INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(100511, 85001, '2024-05-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108619 System Generated Invoice', '', 346, 23, '2024-05-16', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100512, 85002, '2024-05-16', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108621 System Generated Invoice', '', 2377, 23, '2024-05-16', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100513, 85003, '2024-05-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108622 System Generated Invoice', '', 2648, 23, '2024-05-16', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100514, 85004, '2024-05-16', 'Debit', 350.00, 0.00, 402.50, 52.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108623 System Generated Invoice', '', 346, 23, '2024-05-16', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100515, 85005, '2024-05-16', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108625 System Generated Invoice', '', 511, 23, '2024-05-16', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100516, 85006, '2024-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108626 System Generated Invoice', '', 346, 23, '2024-05-16', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100517, 85007, '2024-05-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108627 System Generated Invoice', '', 346, 23, '2024-05-16', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100518, 85008, '2024-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108630 System Generated Invoice', '', 2391, 23, '2024-05-16', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100519, 85009, '2024-05-16', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '700-121', '133530', 2608, 17, '2024-05-16', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100520, 85010, '2024-05-16', 'Debit', 1099.95, 0.00, 1264.94, 164.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 15 May 2024.	', '133531', 1951, 20, '2024-05-16', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100521, 85011, '2024-05-16', 'Debit', 1099.95, 0.00, 1264.94, 164.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 15 May 2024.	', '133532', 1951, 20, '2024-05-16', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100522, 5583, '2024-05-16', 'Debit', 146.66, 0.00, 168.66, 22.00, 2, 0, 'charge', NULL, NULL, 'Boarding charges Miss thunder only for 2 days.', NULL, 1951, 20, '2024-05-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100523, 9731, '2024-05-16', 'Credit', 179.00, 0.00, 179.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance  Transfer to Mr Nasir Al Rajhi bank', NULL, 2418, 17, '2024-05-16', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100524, 85012, '2024-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108633 System Generated Invoice', '', 2608, 23, '2024-05-16', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100525, 9732, '2024-05-16', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'span', '', 'pos', NULL, 1873, 17, '2024-05-16', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100526, 5584, '2024-05-16', 'Debit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'For Photo Shoot', NULL, 1873, 17, '2024-05-16', 100525, 1, '2024-06-24', 0, NULL, NULL, 0),
(100527, 85013, '2024-05-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108634 System Generated Invoice', '', 138, 23, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100528, 85014, '2024-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108635 System Generated Invoice', '', 139, 23, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100529, 85015, '2024-05-16', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108636 System Generated Invoice', '', 2057, 23, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100530, 85016, '2024-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108637 System Generated Invoice', '', 2057, 23, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100531, 85017, '2024-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108638 System Generated Invoice', '', 1446, 23, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100532, 85018, '2024-05-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108639 System Generated Invoice', '', 2582, 23, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100533, 85019, '2024-05-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108640 System Generated Invoice', '', 2582, 23, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100534, 85020, '2024-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108641 System Generated Invoice', '', 1446, 23, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100535, 85021, '2024-05-18', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108642 System Generated Invoice', '', 122, 23, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100536, 85022, '2024-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108643 System Generated Invoice', '', 1951, 23, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100537, 85023, '2024-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108644 System Generated Invoice', '', 974, 23, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100538, 85024, '2024-05-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108646 System Generated Invoice', '', 150, 23, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100539, 85025, '2024-05-18', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108647 System Generated Invoice', '', 2499, 23, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100540, 85026, '2024-05-18', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108648 System Generated Invoice', '', 2499, 23, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100541, 85027, '2024-05-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108650 System Generated Invoice', '', 1736, 23, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100542, 85028, '2024-05-18', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108651 System Generated Invoice', '', 1951, 23, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100543, 85029, '2024-05-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoes on May 2024.	', '133565', 1652, 20, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100544, 85030, '2024-05-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoes on May 2024.	', '133566', 1652, 20, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100545, 85031, '2024-05-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoes on May 2024.	', '133567', 2057, 20, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100546, 85032, '2024-05-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoes on May 2024.	', '133568', 2608, 20, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100547, 85033, '2024-05-18', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim on May 2024.	', '133569', 2467, 20, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100548, 85034, '2024-05-18', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim on May 2024.	', '133570', 1736, 20, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100549, 85035, '2024-05-18', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim on May 2024.	', '133571', 679, 20, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100550, 85036, '2024-05-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing on May 2024.	', '133573', 679, 20, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100551, 85037, '2024-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108657 System Generated Invoice', '', 2329, 23, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100552, 85038, '2024-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108659 System Generated Invoice', '', 2652, 23, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100553, 85039, '2024-05-18', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108662 System Generated Invoice', '', 258, 23, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100554, 85040, '2024-05-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108663 System Generated Invoice', '', 535, 23, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100555, 85041, '2024-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108665 System Generated Invoice', '', 1591, 23, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100556, 85042, '2024-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108667 System Generated Invoice', '', 2370, 23, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100557, 85043, '2024-05-18', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108668 System Generated Invoice', '', 1569, 23, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100558, 85044, '2024-05-18', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108669 System Generated Invoice', '', 2500, 23, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100559, 85045, '2024-05-18', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108671 System Generated Invoice', '', 2500, 23, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100560, 85046, '2024-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108672 System Generated Invoice', '', 346, 23, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100561, 85047, '2024-05-18', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108673 System Generated Invoice', '', 2648, 23, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100562, 85048, '2024-05-18', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108674 System Generated Invoice', '', 346, 23, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100563, 85049, '2024-05-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108676 System Generated Invoice', '', 2599, 23, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100564, 85050, '2024-05-18', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108679 System Generated Invoice', '', 2500, 23, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100565, 85051, '2024-05-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108680 System Generated Invoice', '', 1902, 23, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100566, 5585, '2024-05-18', 'Debit', -3000.00, 0.00, -3450.00, -450.00, 2, 0, 'charge', NULL, NULL, 'Cancelled breeding Wortex (Invoice No. 5041 Dt: 20-May-2023)', NULL, 1591, 6, '2024-05-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100567, 85052, '2024-05-18', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108681 System Generated Invoice', '', 511, 23, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100568, 85053, '2024-05-18', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'invoice', NULL, NULL, 'Cancelled card Wassemah Al Shaqab (Invoice No. 82021 Dt: 29-Feb-2024)\r\n', '133620', 1591, 6, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100569, 5586, '2024-05-18', 'Debit', -6807.16, 0.00, -7828.23, -1021.07, 2, 0, 'charge', NULL, NULL, 'VAT REMOVED: INVOICE # 66697\r\nINVOICE # 66725\r\nINVOICE # 66763\r\nINVOICE # 66800\r\nINVOICE # 66862\r\nINVOICE # 66863\r\nINVOICE # 66864\r\nINVOICE # 66876\r\nINVOICE # 66879\r\nINVOICE # 66952\r\nINVOICE # 66973\r\nINVOICE # 67016\r\nINVOICE # 67067\r\nINVOICE # 67230\r\nINVOICE # 67236\r\nINVOICE # 67240\r\nCHARGE # 4151\r\nINVOICE # 67275\r\nINVOICE # 67276\r\nINVOICE # 67280\r\nINVOICE # 67281\r\nINVOICE # 67282\r\nINVOICE # 67315\r\nINVOICE # 67393\r\nINVOICE # 67394\r\nINVOICE # 67517\r\nINVOICE # 67632\r\nINVOICE # 67633\r\nINVOICE # 67668\r\nINVOICE # 67669\r\nINVOICE # 67719\r\nINVOICE # 67721\r\nINVOICE # 68131\r\nINVOICE # 68135\r\nINVOICE # 68203\r\nINVOICE # 68225\r\nINVOICE # 68295\r\nINVOICE # 68448\r\nINVOICE # 68650\r\nINVOICE # 68651\r\nINVOICE # 68858\r\nINVOICE # 69177\r\nINVOICE # 69255\r\nINVOICE # 69350\r\nINVOICE # 69352\r\nINVOICE # 69361\r\nINVOICE # 69384\r\nINVOICE # 69385\r\nINVOICE # 69435\r\nINVOICE # 69442\r\nINVOICE # 69491\r\nINVOICE # 69523\r\nINVOICE # 69802\r\nINVOICE # 69796\r\nINVOICE # 69798\r\nINVOICE # 69824\r\nINVOICE # 69897\r\nINVOICE # 70139\r\nINVOICE # 70262\r\nINVOICE # 70300\r\nINVOICE # 70367\r\nCHARGE # 4622\r\nINVOICE # 70765\r\nINVOICE # 70800\r\nINVOICE # 70801\r\nINVOICE # 70802\r\nINVOICE # 70843\r\nINVOICE # 70898\r\nINVOICE # 70953\r\nINVOICE # 71096\r\nINVOICE # 71276\r\nINVOICE # 71338\r\nINVOICE # 71679\r\nINVOICE # 71681\r\nINVOICE # 71731\r\nINVOICE # 71735\r\nINVOICE # 71743\r\nINVOICE # 71832\r\nINVOICE # 71839\r\nINVOICE # 71841\r\nINVOICE # 71901\r\nINVOICE # 72055\r\nINVOICE # 72103\r\nCHARGE # 4807\r\nINVOICE # 72158\r\nINVOICE # 72175\r\nINVOICE # 72224\r\nINVOICE # 72228\r\nINVOICE # 72268\r\nINVOICE # 72295\r\nINVOICE # 72304\r\nINVOICE # 72334\r\nINVOICE # 72361\r\nINVOICE # 72370\r\nINVOICE # 72438\r\nINVOICE # 72480\r\nINVOICE # 72652\r\nINVOICE # 72745\r\nINVOICE # 72816\r\nINVOICE # 72859\r\nINVOICE # 72951\r\nINVOICE # 73131\r\nINVOICE # 73207\r\nINVOICE # 73210\r\nINVOICE # 73211\r\nINVOICE # 73275\r\nINVOICE # 73283\r\nINVOICE # 73377\r\nINVOICE # 73390\r\nINVOICE # 73391\r\nCHARGE # 4887\r\nINVOICE # 73516\r\nINVOICE # 73579\r\nINVOICE # 73646\r\nINVOICE # 73919\r\nINVOICE # 74240\r\nINVOICE # 74247\r\nINVOICE # 74286\r\nINVOICE # 74304\r\nINVOICE # 74341\r\nINVOICE # 74359\r\nINVOICE # 74437\r\nINVOICE # 75365\r\nINVOICE # 75424\r\nINVOICE # 75484\r\nINVOICE # 75614\r\nCHARGE # 5041\r\nCHARGE # 5265\r\nINVOICE # 79540\r\nINVOICE # 79795\r\nINVOICE # 80101\r\nINVOICE # 80136\r\nINVOICE # 80150\r\nINVOICE # 80151\r\nINVOICE # 80562\r\nINVOICE # 81642\r\nINVOICE # 82001\r\nINVOICE # 82021\r\nINVOICE # 82022\r\nINVOICE # 82023\r\nCHARGE # 5423\r\nCHARGE # 5424\r\nINVOICE # 82004\r\nINVOICE # 82073\r\nCHARGE # 5427\r\nINVOICE # 82163\r\nINVOICE # 82227\r\nINVOICE # 82275\r\nINVOICE # 82308\r\nINVOICE # 82352\r\nINVOICE # 82564\r\nINVOICE # 82574\r\nINVOICE # 82615\r\nINVOICE # 82659\r\nINVOICE # 82686\r\nINVOICE # 82744\r\nINVOICE # 82771\r\nINVOICE # 82778\r\nINVOICE # 82796\r\nINVOICE # 82833\r\nINVOICE # 82899\r\nINVOICE # 82940\r\nINVOICE # 82948\r\nINVOICE # 83025\r\nINVOICE # 83136\r\nINVOICE # 83196\r\nINVOICE # 83442\r\nINVOICE # 83549\r\nINVOICE # 83593\r\nINVOICE # 83640\r\nINVOICE # 83670\r\nINVOICE # 83702\r\nINVOICE # 84698\r\nINVOICE # 84852\r\nINVOICE # 84967\r\nINVOICE # 85041\r\n', NULL, 1591, 6, '2024-05-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100570, 85054, '2024-05-18', 'Debit', -3478.26, 0.00, -4000.00, -521.74, 2, 0, 'invoice', NULL, NULL, 'Cancelled Card - No Insemination AJ BESAN Invoice No. 82744 Dt: 19-Mar-2024 (Vat already removed (Charge 5586)', '133621', 1591, 6, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100571, 85055, '2024-05-18', 'Debit', -2500.00, 0.00, -2875.00, -375.00, 2, 0, 'invoice', NULL, NULL, 'Opened file for Alexxanderr, after 1st insemination stallion gone to Qatar, agreed with client (Do not refund payment change frozen to fresh CHARGED FOR FRESH COOLED A1-1)', '133622', 1442, 6, '2024-05-18', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100572, 85056, '2024-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108682 System Generated Invoice', '', 2057, 23, '2024-05-19', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100573, 85057, '2024-05-19', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108683 System Generated Invoice', '', 1446, 23, '2024-05-19', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100574, 85058, '2024-05-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108684 System Generated Invoice', '', 2582, 23, '2024-05-19', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100575, 85059, '2024-05-19', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108685 System Generated Invoice', '', 122, 23, '2024-05-19', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100576, 85060, '2024-05-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108686 System Generated Invoice', '', 1951, 23, '2024-05-19', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100577, 85061, '2024-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108687 System Generated Invoice', '', 2649, 23, '2024-05-19', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100578, 85062, '2024-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108688 System Generated Invoice', '', 2608, 23, '2024-05-19', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100579, 85063, '2024-05-19', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108689 System Generated Invoice', '', 510, 23, '2024-05-19', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100580, 85064, '2024-05-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108690 System Generated Invoice', '', 150, 23, '2024-05-19', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100581, 85065, '2024-05-19', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108691 System Generated Invoice', '', 2499, 23, '2024-05-19', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100582, 85066, '2024-05-19', 'Debit', 375.00, 0.00, 431.25, 56.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108692 System Generated Invoice', '', 150, 23, '2024-05-19', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100583, 85067, '2024-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108695 System Generated Invoice', '', 1736, 23, '2024-05-19', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100584, 85068, '2024-05-19', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108696 System Generated Invoice', '', 1951, 23, '2024-05-19', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100585, 85069, '2024-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108700 System Generated Invoice', '', 265, 23, '2024-05-19', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100586, 85070, '2024-05-19', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108702 System Generated Invoice', '', 1993, 23, '2024-05-19', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100587, 85071, '2024-05-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108704 System Generated Invoice', '', 2619, 23, '2024-05-19', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100588, 85072, '2024-05-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108707 System Generated Invoice', '', 2083, 23, '2024-05-19', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100589, 85073, '2024-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108708 System Generated Invoice', '', 279, 23, '2024-05-19', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100590, 85074, '2024-05-19', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108709 System Generated Invoice', '', 258, 23, '2024-05-19', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100591, 85075, '2024-05-19', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108710 System Generated Invoice', '', 535, 23, '2024-05-19', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100592, 85076, '2024-05-19', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108711 System Generated Invoice', '', 1591, 23, '2024-05-19', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100593, 85077, '2024-05-19', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108712 System Generated Invoice', '', 2370, 23, '2024-05-19', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100594, 85078, '2024-05-19', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108713 System Generated Invoice', '', 1569, 23, '2024-05-19', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100595, 85079, '2024-05-19', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108714 System Generated Invoice', '', 2500, 23, '2024-05-19', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100596, 85080, '2024-05-19', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108716 System Generated Invoice', '', 511, 23, '2024-05-19', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100597, 85081, '2024-05-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108717 System Generated Invoice', '', 2599, 23, '2024-05-19', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100598, 85082, '2024-05-19', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108718 System Generated Invoice', '', 2500, 23, '2024-05-19', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100599, 85083, '2024-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108722 System Generated Invoice', '', 2568, 23, '2024-05-19', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100600, 9733, '2024-05-19', 'Credit', 1200.00, 0.00, 1200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In advande', NULL, 1677, 17, '2024-05-19', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100601, 9734, '2024-03-01', 'Credit', -2972.50, 0.00, -2972.50, 0.00, 1, 0, 'payment', 'transfer', '', 'Mr. NASIR TRANSFERRED DUE AMOUNT ', NULL, 2530, 22, '2024-05-19', NULL, 1, '2024-05-19', 0, NULL, NULL, 0),
(100602, 85084, '2024-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108724 System Generated Invoice', '', 1902, 23, '2024-05-19', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100603, 85085, '2024-05-19', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108725 System Generated Invoice', '', 2500, 23, '2024-05-19', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100604, 85086, '2024-05-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-281', '133701,133702', 2674, 17, '2024-05-19', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100605, 9735, '2024-05-19', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #85086', NULL, 2674, 17, '2024-05-19', 100604, 1, '2024-06-23', 0, NULL, NULL, 0),
(100606, 85087, '2024-05-20', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Apr 2024.	', '133703', 150, 20, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100607, 85088, '2024-05-20', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Apr 2024.	', '133704', 150, 20, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100608, 85089, '2024-05-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '133705', 150, 20, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100609, 85090, '2024-05-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '133706', 150, 20, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100610, 85091, '2024-05-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '133707', 150, 20, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100611, 85092, '2024-05-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '133708', 150, 20, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100612, 85093, '2024-05-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '133709', 150, 20, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100613, 85094, '2024-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108726 System Generated Invoice', '', 2057, 23, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100614, 85095, '2024-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108728 System Generated Invoice', '', 150, 23, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100615, 85096, '2024-05-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108729 System Generated Invoice', '', 2582, 23, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100616, 85097, '2024-05-20', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108730 System Generated Invoice', '', 122, 23, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100617, 85098, '2024-05-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108731 System Generated Invoice', '', 1951, 23, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100618, 85099, '2024-05-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108732 System Generated Invoice', '', 150, 23, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100619, 85100, '2024-05-20', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108733 System Generated Invoice', '', 2499, 23, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100620, 85101, '2024-05-20', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108734 System Generated Invoice', '', 150, 23, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100621, 85102, '2024-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108735 System Generated Invoice', '', 1736, 23, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100622, 85103, '2024-05-20', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108736 System Generated Invoice', '', 1951, 23, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100623, 85104, '2024-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108737 System Generated Invoice', '', 1902, 23, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100624, 85105, '2024-05-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108740 System Generated Invoice', '', 2493, 23, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100625, 85106, '2024-05-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108745 System Generated Invoice', '', 95, 23, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100626, 85107, '2024-05-20', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108746 System Generated Invoice', '', 1993, 23, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100627, 85108, '2024-05-20', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108747 System Generated Invoice', '', 2083, 23, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100628, 85109, '2024-05-20', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108748 System Generated Invoice', '', 535, 23, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100629, 85110, '2024-05-20', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108749 System Generated Invoice', '', 1591, 23, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100630, 85111, '2024-05-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '133747', 150, 20, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100631, 85112, '2024-05-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '133748', 150, 20, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100632, 85113, '2024-05-20', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '133749', 150, 20, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100633, 85114, '2024-05-20', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '133750', 150, 20, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100634, 85115, '2024-05-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '133751', 150, 20, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100635, 85116, '2024-05-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '133752', 150, 20, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100636, 85117, '2024-05-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '133753', 150, 20, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100637, 85118, '2024-05-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '133754', 150, 20, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100638, 85119, '2024-05-20', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108751 System Generated Invoice', '', 2619, 23, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100639, 85120, '2024-05-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '133762', 150, 20, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100640, 85121, '2024-05-20', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108752 System Generated Invoice', '', 2370, 23, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100641, 85122, '2024-05-20', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108753 System Generated Invoice', '', 1569, 23, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100642, 85123, '2024-05-20', 'Debit', 290.00, 0.00, 333.50, 43.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108755 System Generated Invoice', '', 2500, 23, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100643, 85124, '2024-05-20', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108756 System Generated Invoice', '', 346, 23, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100644, 85125, '2024-05-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108759 System Generated Invoice', '', 1244, 23, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100645, 85126, '2024-05-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108760 System Generated Invoice', '', 2282, 23, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100646, 85127, '2024-05-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108762 System Generated Invoice', '', 2504, 23, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100647, 85128, '2024-05-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108763 System Generated Invoice', '', 2644, 23, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100648, 85129, '2024-05-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108764 System Generated Invoice', '', 1535, 23, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100649, 85130, '2024-05-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108765 System Generated Invoice', '', 2532, 23, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100650, 85131, '2024-05-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108766 System Generated Invoice', '', 1951, 23, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100651, 85132, '2024-05-20', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108767 System Generated Invoice', '', 412, 23, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100652, 85133, '2024-05-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108768 System Generated Invoice', '', 150, 23, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100653, 5587, '2024-05-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Dozes Aj Dinar\r\n', NULL, 1227, 17, '2024-05-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100654, 9736, '2024-05-20', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Dozes Aj Dinar\r\n', NULL, 1227, 17, '2024-05-20', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100655, 85134, '2024-05-20', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done on May 2024.', '133794', 2645, 20, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100656, 85135, '2024-05-20', 'Debit', 1393.27, 0.00, 1602.26, 208.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 19 May 2024. After that check out.', '133795', 1902, 20, '2024-05-20', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100657, 85136, '2024-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108769 System Generated Invoice', '', 2050, 23, '2024-05-21', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100658, 85137, '2024-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108770 System Generated Invoice', '', 511, 23, '2024-05-21', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100659, 85138, '2024-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108772 System Generated Invoice', '', 1993, 23, '2024-05-21', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100660, 85139, '2024-05-21', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108774 System Generated Invoice', '', 1080, 23, '2024-05-21', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100661, 85140, '2024-05-21', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108777 System Generated Invoice', '', 2599, 23, '2024-05-21', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100662, 85141, '2024-05-21', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108779 System Generated Invoice', '', 2493, 23, '2024-05-21', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100663, 85142, '2024-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108781 System Generated Invoice', '', 2391, 23, '2024-05-21', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100664, 85143, '2024-05-21', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108782 System Generated Invoice', '', 1993, 23, '2024-05-21', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100665, 85144, '2024-05-21', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108783 System Generated Invoice', '', 2619, 23, '2024-05-21', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100666, 85145, '2024-05-21', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108784 System Generated Invoice', '', 2083, 23, '2024-05-21', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100667, 85146, '2024-05-21', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108785 System Generated Invoice', '', 2370, 23, '2024-05-21', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100668, 85147, '2024-05-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108786 System Generated Invoice', '', 2500, 23, '2024-05-21', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100669, 85148, '2024-05-21', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108787 System Generated Invoice', '', 2500, 23, '2024-05-21', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100670, 85149, '2024-05-21', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108788 System Generated Invoice', '', 412, 23, '2024-05-21', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100671, 85150, '2024-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108789 System Generated Invoice', '', 2585, 23, '2024-05-21', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100672, 85151, '2024-05-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108790 System Generated Invoice', '', 1591, 23, '2024-05-21', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100673, 85152, '2024-05-21', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108791 System Generated Invoice', '', 535, 23, '2024-05-21', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100674, 85153, '2024-05-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108792 System Generated Invoice', '', 2057, 23, '2024-05-21', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100675, 85154, '2024-05-21', 'Debit', 225.00, 0.00, 258.75, 33.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108794 System Generated Invoice', '', 122, 23, '2024-05-21', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100676, 85155, '2024-05-21', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108795 System Generated Invoice', '', 1951, 23, '2024-05-21', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100677, 85156, '2024-05-21', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-282', '133857,133858', 1442, 17, '2024-05-21', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100678, 85157, '2024-05-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108797 System Generated Invoice', '', 1951, 23, '2024-05-21', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100679, 85158, '2024-05-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108798 System Generated Invoice', '', 1446, 23, '2024-05-21', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100680, 85159, '2024-05-20', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108799 System Generated Invoice', '', 510, 23, '2024-05-21', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100681, 85160, '2024-05-21', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108800 System Generated Invoice', '', 510, 23, '2024-05-21', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100682, 85161, '2024-05-21', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108801 System Generated Invoice', '', 2499, 23, '2024-05-21', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100683, 85162, '2024-05-21', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108802 System Generated Invoice', '', 150, 23, '2024-05-21', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100684, 85163, '2024-05-21', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108804 System Generated Invoice', '', 1951, 23, '2024-05-21', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100685, 85164, '2024-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108806 System Generated Invoice', '', 679, 23, '2024-05-21', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100686, 85165, '2024-05-21', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '800-283', '133882,133883', 2083, 17, '2024-05-21', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100687, 9737, '2024-05-21', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #85165 transfer to Mr nasir Al Rajhi bank', NULL, 2083, 17, '2024-05-21', 100686, 1, '2024-06-23', 0, NULL, NULL, 0),
(100688, 85166, '2024-05-21', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'invoice', NULL, NULL, 'Cancelled card - No used services refund payment', '133884', 1442, 6, '2024-05-21', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100689, 9738, '2024-05-21', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'In advance', NULL, 2559, 17, '2024-05-21', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100690, 85167, '2024-05-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108807 System Generated Invoice', '', 2057, 23, '2024-05-22', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100691, 85168, '2024-05-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108808 System Generated Invoice', '', 122, 23, '2024-05-22', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100692, 85169, '2024-05-22', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108809 System Generated Invoice', '', 510, 23, '2024-05-22', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100693, 85170, '2024-05-22', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108810 System Generated Invoice', '', 1951, 23, '2024-05-22', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100694, 85171, '2024-05-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108812 System Generated Invoice', '', 2499, 23, '2024-05-22', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100695, 85172, '2024-05-22', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108813 System Generated Invoice', '', 150, 23, '2024-05-22', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100696, 85173, '2024-05-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108814 System Generated Invoice', '', 1902, 23, '2024-05-22', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100697, 85174, '2024-05-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108815 System Generated Invoice', '', 150, 23, '2024-05-22', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100698, 85175, '2024-05-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108816 System Generated Invoice', '', 1951, 23, '2024-05-22', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100699, 85176, '2024-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108817 System Generated Invoice', '', 2608, 23, '2024-05-22', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100700, 85177, '2024-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108823 System Generated Invoice', '', 2646, 23, '2024-05-22', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100701, 85178, '2024-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108824 System Generated Invoice', '', 2652, 23, '2024-05-22', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100702, 85179, '2024-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108825 System Generated Invoice', '', 1080, 23, '2024-05-22', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100703, 85180, '2024-05-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108828 System Generated Invoice', '', 1080, 23, '2024-05-22', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100704, 85181, '2024-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108829 System Generated Invoice', '', 2615, 23, '2024-05-22', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100705, 85182, '2024-05-22', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108830 System Generated Invoice', '', 2599, 23, '2024-05-22', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100706, 85183, '2024-05-22', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108831 System Generated Invoice', '', 2493, 23, '2024-05-22', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100707, 85184, '2024-05-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108833 System Generated Invoice', '', 2619, 23, '2024-05-22', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100708, 85185, '2024-05-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108834 System Generated Invoice', '', 2083, 23, '2024-05-22', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100709, 85186, '2024-05-22', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108836 System Generated Invoice', '', 1591, 23, '2024-05-22', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100710, 85187, '2024-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108838 System Generated Invoice', '', 2674, 23, '2024-05-22', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100711, 85188, '2024-05-22', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108840 System Generated Invoice', '', 1677, 23, '2024-05-22', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100712, 85189, '2024-05-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on May 2024.	', '133927', 1244, 20, '2024-05-22', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100713, 85190, '2024-05-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108841 System Generated Invoice', '', 346, 23, '2024-05-22', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100714, 85191, '2024-05-22', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: (Mobherah - Dosar Alsayed) Insemination done: 25-Apr-2024, Recp. status P+ (Client arranged the Recipient)', '133930', 1951, 20, '2024-05-22', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100715, 9739, '2024-05-22', 'Credit', 15218.62, 0.00, 15218.62, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1244, 17, '2024-05-22', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100716, 85192, '2024-05-22', 'Debit', 1466.60, 0.00, 1686.59, 219.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 20 May 2024.  After that check out.', '133931', 974, 20, '2024-05-22', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100717, 85193, '2024-05-22', 'Debit', 319.64, 0.00, 367.59, 47.95, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 29 Feb 2024.  ', '133932', 1225, 20, '2024-05-22', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100718, 85194, '2024-05-22', 'Debit', 2400.00, 0.00, 2760.00, 360.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar and Apr 2024.  ', '133933', 1225, 20, '2024-05-22', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100719, 85195, '2024-05-22', 'Debit', 1393.27, 0.00, 1602.26, 208.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 19 May 2024. After that check out.', '133934', 511, 20, '2024-05-22', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100720, 85196, '2024-05-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on May 2024.	', '133935', 1304, 20, '2024-05-23', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100721, 85197, '2024-05-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on May 2024.	', '133936', 2504, 20, '2024-05-23', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100722, 85198, '2024-05-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on May 2024.	', '133937', 2504, 20, '2024-05-23', NULL, 1, '2024-06-25', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(100723, 85199, '2024-05-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done on May 2024.', '133938', 1951, 20, '2024-05-23', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100724, 85200, '2024-05-23', 'Debit', 659.97, 0.00, 758.97, 99.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 22 May 2024.', '133939', 1244, 20, '2024-05-23', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100725, 85201, '2024-05-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done trim on May 2024.	', '133940', 2282, 20, '2024-05-23', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100726, 85202, '2024-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108849 System Generated Invoice', '', 1734, 23, '2024-05-23', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100727, 85203, '2024-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108850 System Generated Invoice', '', 346, 23, '2024-05-23', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100728, 85204, '2024-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108852 System Generated Invoice', '', 346, 23, '2024-05-23', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100729, 85205, '2024-05-23', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108853 System Generated Invoice', '', 2391, 23, '2024-05-23', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100730, 85206, '2024-05-23', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108854 System Generated Invoice', '', 2652, 23, '2024-05-23', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100731, 85207, '2024-05-23', 'Debit', 330.00, 0.00, 379.50, 49.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108855 System Generated Invoice', '', 346, 23, '2024-05-23', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100732, 85208, '2024-05-23', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108856 System Generated Invoice', '', 1080, 23, '2024-05-23', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100733, 85209, '2024-05-23', 'Debit', 310.00, 0.00, 356.50, 46.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108859 System Generated Invoice', '', 2493, 23, '2024-05-23', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100734, 85210, '2024-05-23', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108861 System Generated Invoice', '', 2619, 23, '2024-05-23', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100735, 85211, '2024-05-23', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108863 System Generated Invoice', '', 412, 23, '2024-05-23', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100736, 85212, '2024-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108864 System Generated Invoice', '', 346, 23, '2024-05-23', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100737, 85213, '2024-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108865 System Generated Invoice', '', 2083, 23, '2024-05-23', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100738, 85214, '2024-05-23', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108867 System Generated Invoice', '', 516, 23, '2024-05-23', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100739, 85215, '2024-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108869 System Generated Invoice', '', 2393, 23, '2024-05-23', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100740, 85216, '2024-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108870 System Generated Invoice', '', 2568, 23, '2024-05-23', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100741, 85217, '2024-05-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108874 System Generated Invoice', '', 122, 23, '2024-05-23', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100742, 85218, '2024-05-23', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108875 System Generated Invoice', '', 510, 23, '2024-05-23', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100743, 85219, '2024-05-23', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108876 System Generated Invoice', '', 1951, 23, '2024-05-23', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100744, 85220, '2024-05-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108879 System Generated Invoice', '', 2499, 23, '2024-05-23', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100745, 85221, '2024-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108880 System Generated Invoice', '', 150, 23, '2024-05-23', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100746, 85222, '2024-05-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108882 System Generated Invoice', '', 1951, 23, '2024-05-23', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100747, 5588, '2024-05-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra Roaud Al Bidayer', NULL, 2500, 17, '2024-05-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100748, 85223, '2024-05-23', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '800-284', '134001,134002', 2500, 17, '2024-05-23', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100749, 85224, '2024-05-23', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '800-285', '134003,134004', 2500, 17, '2024-05-23', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100750, 85225, '2024-05-23', 'Debit', 1613.26, 0.00, 1855.25, 241.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 22 May 2024.	', '134005', 1902, 20, '2024-05-23', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100751, 85226, '2024-05-23', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Impala Al Yasser - Ghaith Al Zobair) Insemination done: 08-May-2024, Recp. status P+ (Client arranged Recp Nb 103 Milad replace Recp NB 198)', '134006', 1902, 20, '2024-05-23', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100752, 85227, '2024-05-23', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from January  to May 2024.', '134007', 1902, 20, '2024-05-23', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100753, 5589, '2024-05-23', 'Debit', -5801.00, 0.00, -6671.15, -870.15, 2, 0, 'charge', NULL, NULL, 'VAT REMOVED: INVOICE # 81356\r\nINVOICE # 81391\r\nINVOICE # 81413\r\nINVOICE # 81429\r\nINVOICE # 81501\r\nINVOICE # 81534\r\nINVOICE # 81613\r\nINVOICE # 81644\r\nINVOICE # 81674\r\nINVOICE # 81741\r\nINVOICE # 81778\r\nINVOICE # 81816\r\nINVOICE # 81836\r\nINVOICE # 81848\r\nINVOICE # 81854\r\nINVOICE # 81900\r\nINVOICE # 81876\r\nINVOICE # 81877\r\nINVOICE # 81878\r\nINVOICE # 81882\r\nINVOICE # 81890\r\nINVOICE # 81986\r\nINVOICE # 82135\r\nINVOICE # 82062\r\nINVOICE # 82208\r\nINVOICE # 82330\r\nINVOICE # 82368\r\nINVOICE # 82388\r\nINVOICE # 82430\r\nINVOICE # 82479\r\nINVOICE # 82483\r\nINVOICE # 82531\r\nINVOICE # 82559\r\nINVOICE # 82651\r\nINVOICE # 82756\r\nINVOICE # 82758\r\nINVOICE # 82811\r\nINVOICE # 82960\r\nINVOICE # 82998\r\nINVOICE # 83046\r\nINVOICE # 83053\r\nINVOICE # 83054\r\nINVOICE # 83211\r\nINVOICE # 83240\r\nINVOICE # 83241\r\nINVOICE # 83242\r\nINVOICE # 83346\r\nINVOICE # 83495\r\nINVOICE # 83617\r\nINVOICE # 83694\r\nINVOICE # 83755\r\nINVOICE # 83764\r\nINVOICE # 83767\r\nINVOICE # 83847\r\nINVOICE # 83893\r\nINVOICE # 83954\r\nINVOICE # 83955\r\nINVOICE # 83964\r\nINVOICE # 84005\r\nINVOICE # 84035\r\nINVOICE # 84102\r\nINVOICE # 84128\r\nINVOICE # 84167\r\nINVOICE # 84166\r\nINVOICE # 84210\r\nINVOICE # 84260\r\nINVOICE # 84342\r\nINVOICE # 84372\r\nINVOICE # 84373\r\nINVOICE # 84374\r\nINVOICE # 84375\r\nINVOICE # 84511\r\nINVOICE # 84625\r\nINVOICE # 84684\r\nINVOICE # 84703\r\nINVOICE # 84732\r\nINVOICE # 84882\r\nINVOICE # 84883\r\nINVOICE # 84861\r\nINVOICE # 85084\r\nINVOICE # 85051\r\nINVOICE # 85104\r\nINVOICE # 85135\r\nINVOICE # 85173\r\nINVOICE # 85225\r\nINVOICE # 85226\r\nINVOICE # 85227\r\n', NULL, 1902, 6, '2024-05-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100754, 9740, '2024-05-23', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Part of the Remaining ', NULL, 1902, 17, '2024-05-23', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100755, 5590, '2024-05-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 extra dose RFI Unique (Semen released by Barbara 23-May-2024 1 dose = 6 straws)', NULL, 2095, 6, '2024-05-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100756, 9741, '2024-05-23', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment arrived in Milad SABB 23-May-2024', NULL, 2095, 6, '2024-05-23', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100757, 5591, '2024-05-23', 'Debit', 6956.52, 0.00, 8000.00, 1043.48, 2, 0, 'charge', NULL, NULL, 'Event In Diriyah Dt: 2-May-2024 (Contact Person: Eyad - 0544337789)', NULL, 2515, 6, '2024-05-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100758, 9742, '2024-05-23', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB dated 23-May-2024 (Ref. for the event 2-May-2024)', NULL, 2515, 6, '2024-05-23', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100759, 9743, '2024-05-16', 'Credit', -235.40, 0.00, -235.40, 0.00, 1, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND - PAID THROUGH SAB ON 16 MAY 2024 ', NULL, 435, 22, '2024-05-24', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100760, 9744, '2024-05-22', 'Credit', -1998.25, 0.00, -1998.25, 0.00, 1, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND - PAID THROUGH SABB ON 22 MAY 2024', NULL, 1442, 22, '2024-05-24', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100761, 85228, '2024-05-25', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108884 System Generated Invoice', '', 138, 23, '2024-05-25', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100762, 85229, '2024-05-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108885 System Generated Invoice', '', 139, 23, '2024-05-25', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100763, 85230, '2024-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108886 System Generated Invoice', '', 1446, 23, '2024-05-25', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100764, 85231, '2024-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108887 System Generated Invoice', '', 1446, 23, '2024-05-25', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100765, 85232, '2024-05-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108889 System Generated Invoice', '', 510, 23, '2024-05-25', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100766, 85233, '2024-05-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108890 System Generated Invoice', '', 1951, 23, '2024-05-25', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100767, 85234, '2024-05-25', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108891 System Generated Invoice', '', 1951, 23, '2024-05-25', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100768, 85235, '2024-05-25', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108892 System Generated Invoice', '', 2649, 23, '2024-05-25', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100769, 85236, '2024-05-25', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108893 System Generated Invoice', '', 2608, 23, '2024-05-25', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100770, 85237, '2024-05-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108894 System Generated Invoice', '', 2499, 23, '2024-05-25', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100771, 85238, '2024-05-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108895 System Generated Invoice', '', 150, 23, '2024-05-25', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100772, 85239, '2024-05-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108896 System Generated Invoice', '', 150, 23, '2024-05-25', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100773, 85240, '2024-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108898 System Generated Invoice', '', 679, 23, '2024-05-25', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100774, 85241, '2024-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108899 System Generated Invoice', '', 1951, 23, '2024-05-25', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100775, 85242, '2024-05-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108900 System Generated Invoice', '', 2057, 23, '2024-05-25', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100776, 85243, '2024-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108903 System Generated Invoice', '', 2648, 23, '2024-05-25', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100777, 85244, '2024-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108905 System Generated Invoice', '', 2327, 23, '2024-05-25', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100778, 85245, '2024-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108906 System Generated Invoice', '', 2391, 23, '2024-05-25', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100779, 85246, '2024-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108907 System Generated Invoice', '', 2500, 23, '2024-05-25', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100780, 85247, '2024-05-25', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108912 System Generated Invoice', '', 346, 23, '2024-05-25', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100781, 85248, '2024-05-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108914 System Generated Invoice', '', 2674, 23, '2024-05-25', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100782, 85249, '2024-05-25', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108918 System Generated Invoice', '', 2568, 23, '2024-05-25', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100783, 85250, '2024-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108920 System Generated Invoice', '', 346, 23, '2024-05-25', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100784, 85251, '2024-05-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108922 System Generated Invoice', '', 346, 23, '2024-05-25', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100785, 85252, '2024-05-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108923 System Generated Invoice', '', 2493, 23, '2024-05-25', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100786, 85253, '2024-05-25', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108924 System Generated Invoice', '', 2652, 23, '2024-05-25', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100787, 85254, '2024-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108925 System Generated Invoice', '', 516, 23, '2024-05-25', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100788, 85255, '2024-05-25', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'invoice', NULL, NULL, 'Purchased from Mr. Nasir, and the deal free 1 embryo from Mr. Nasir, Boarding charges stats from embryo succeed 28 to 30 April,  2024.', '134059', 2282, 20, '2024-05-25', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100789, 5592, '2024-05-25', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'padook leveling for clinte Abdulla alfouzan ', NULL, 2494, 12, '2024-05-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100790, 9745, '2024-05-25', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'padook leveling by sayed to Clinte -Abdulla Alfauzan ', NULL, 2494, 12, '2024-05-25', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100791, 9746, '2024-05-25', 'Credit', 828.50, 0.00, 828.50, 0.00, 2, 0, 'payment', 'span', '', 'Remanding balance', NULL, 2365, 17, '2024-05-25', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100792, 5593, '2024-05-25', 'Debit', 1099.99, 0.00, 1264.99, 165.00, 2, 0, 'charge', NULL, NULL, 'Boarding charges 10 to 25 May 2024.', NULL, 1873, 17, '2024-05-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100793, 85256, '2024-05-26', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108926 System Generated Invoice', '', 138, 23, '2024-05-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100794, 85257, '2024-05-26', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108928 System Generated Invoice', '', 1951, 23, '2024-05-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100795, 85258, '2024-05-26', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108929 System Generated Invoice', '', 510, 23, '2024-05-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100796, 85259, '2024-05-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108930 System Generated Invoice', '', 1951, 23, '2024-05-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100797, 85260, '2024-05-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108933 System Generated Invoice', '', 2499, 23, '2024-05-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100798, 85261, '2024-05-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108934 System Generated Invoice', '', 150, 23, '2024-05-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100799, 85262, '2024-05-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108935 System Generated Invoice', '', 1902, 23, '2024-05-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100800, 85263, '2024-05-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108936 System Generated Invoice', '', 1951, 23, '2024-05-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100801, 85264, '2024-05-26', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108937 System Generated Invoice', '', 2645, 23, '2024-05-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100802, 85265, '2024-05-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108941 System Generated Invoice', '', 346, 23, '2024-05-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100803, 85266, '2024-05-26', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108943 System Generated Invoice', '', 2329, 23, '2024-05-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100804, 85267, '2024-05-26', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108945 System Generated Invoice', '', 346, 23, '2024-05-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100805, 85268, '2024-05-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108947 System Generated Invoice', '', 2568, 23, '2024-05-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100806, 85269, '2024-05-26', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108948 System Generated Invoice', '', 2652, 23, '2024-05-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100807, 85270, '2024-05-26', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108949 System Generated Invoice', '', 2493, 23, '2024-05-26', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100808, 9747, '2024-05-26', 'Credit', 25000.00, 0.00, 25000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Part of Remaining balance', NULL, 1902, 17, '2024-05-26', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100809, 9748, '2024-05-26', 'Credit', 1265.00, 0.00, 1265.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1873, 17, '2024-05-26', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100810, 9749, '2024-05-26', 'Credit', 346.00, 0.00, 346.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2302, 17, '2024-05-26', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100811, 85271, '2024-05-27', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing on May 2024.	', '134095', 222, 20, '2024-05-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100812, 85272, '2024-05-27', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108954 System Generated Invoice', '', 1951, 23, '2024-05-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100813, 85273, '2024-05-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108955 System Generated Invoice', '', 510, 23, '2024-05-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100814, 85274, '2024-05-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108956 System Generated Invoice', '', 1951, 23, '2024-05-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100815, 85275, '2024-05-27', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108957 System Generated Invoice', '', 2649, 23, '2024-05-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100816, 85276, '2024-05-27', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108958 System Generated Invoice', '', 2608, 23, '2024-05-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100817, 85277, '2024-05-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108959 System Generated Invoice', '', 150, 23, '2024-05-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100818, 85278, '2024-05-26', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108960 System Generated Invoice', '', 1902, 23, '2024-05-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100819, 85279, '2024-05-27', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108961 System Generated Invoice', '', 1902, 23, '2024-05-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100820, 85280, '2024-05-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108962 System Generated Invoice', '', 679, 23, '2024-05-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100821, 85281, '2024-05-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108963 System Generated Invoice', '', 1951, 23, '2024-05-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100822, 85282, '2024-05-27', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108964 System Generated Invoice', '', 2645, 23, '2024-05-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100823, 85283, '2024-05-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108965 System Generated Invoice', '', 2282, 23, '2024-05-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100824, 85284, '2024-05-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108966 System Generated Invoice', '', 1951, 23, '2024-05-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100825, 85285, '2024-05-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108967 System Generated Invoice', '', 2504, 23, '2024-05-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100826, 85286, '2024-05-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108968 System Generated Invoice', '', 2644, 23, '2024-05-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100827, 85287, '2024-05-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108969 System Generated Invoice', '', 1535, 23, '2024-05-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100828, 85288, '2024-05-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108970 System Generated Invoice', '', 2532, 23, '2024-05-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100829, 85289, '2024-05-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108971 System Generated Invoice', '', 222, 23, '2024-05-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100830, 85290, '2024-05-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108972 System Generated Invoice', '', 2504, 23, '2024-05-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100831, 85291, '2024-05-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108975 System Generated Invoice', '', 1569, 23, '2024-05-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100832, 85292, '2024-05-27', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108976 System Generated Invoice', '', 1734, 23, '2024-05-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100833, 85293, '2024-05-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108979 System Generated Invoice', '', 507, 23, '2024-05-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100834, 85294, '2024-05-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108981 System Generated Invoice', '', 1993, 23, '2024-05-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100835, 85295, '2024-05-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108982 System Generated Invoice', '', 1080, 23, '2024-05-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100836, 85296, '2024-05-27', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108984 System Generated Invoice', '', 265, 23, '2024-05-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100837, 85297, '2024-05-27', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108986 System Generated Invoice', '', 2329, 23, '2024-05-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100838, 85298, '2024-05-27', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108987 System Generated Invoice', '', 346, 23, '2024-05-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100839, 85299, '2024-05-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108989 System Generated Invoice', '', 2568, 23, '2024-05-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100840, 85300, '2024-05-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108990 System Generated Invoice', '', 258, 23, '2024-05-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100841, 85301, '2024-05-27', 'Debit', 1906.58, 0.00, 2192.57, 285.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 26 May 2024. Might be check out.', '134146', 1535, 20, '2024-05-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100842, 5594, '2024-05-27', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'charge', NULL, NULL, 'RFI Unique breeding certificate service charges paid to Stallion owner (Mrs. Christine) 60 Euro = 250 SAR (Mare name: AMINIAT GHORNATAH', NULL, 2142, 6, '2024-05-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100843, 5595, '2024-05-27', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'charge', NULL, NULL, 'RFI Unique breeding certificate service charges paid to Stallion owner (Mrs. Christine) 60 Euro = 250 SAR (Mare name: SMAR AL WASEEL)', NULL, 301, 6, '2024-05-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100844, 5596, '2024-05-27', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'charge', NULL, NULL, 'RFI Unique breeding certificate service charges paid to Stallion owner (Mrs. Christine) 60 Euro = 250 SAR (Mare name: HUSSAH ATHBAH)', NULL, 2307, 6, '2024-05-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100845, 5597, '2024-05-27', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'charge', NULL, NULL, 'RFI Unique breeding certificate service charges paid to Stallion owner (Mrs. Christine) 60 Euro = 250 SAR (Mare name: RD KALLISTA)', NULL, 521, 6, '2024-05-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100846, 85302, '2024-05-27', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days preg. Recp NB 107 (Emb: Al Jood - RFI Farid) Insemination done 20-Apr-2024) Client arranged Recp. NB. 77 Milad replaced Recp NB 107) Recp. NB 77 checked in Milad 17-Apr-2024.', '134147', 1898, 20, '2024-05-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100847, 85303, '2024-05-27', 'Debit', 520.00, 0.00, 598.00, 78.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 18 to 30 Apr 2024. Enter Milad on 17 Apr 24.', '134148', 1898, 20, '2024-05-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100848, 85304, '2024-05-27', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.', '134149', 1898, 20, '2024-05-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100849, 85305, '2024-05-27', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of May 2024.', '134150', 1898, 20, '2024-05-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100850, 85306, '2024-05-27', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '800-286', '134151', 974, 17, '2024-05-27', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100851, 5598, '2024-05-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Ghaith Al Zobair', NULL, 2684, 17, '2024-05-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100852, 9750, '2024-05-27', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Ghaith Al Zobair\r\n', NULL, 2684, 17, '2024-05-27', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100853, 85307, '2024-05-27', 'Debit', 310.00, 0.00, 356.50, 46.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108991 System Generated Invoice', '', 138, 23, '2024-05-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100854, 85308, '2024-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108992 System Generated Invoice', '', 138, 23, '2024-05-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100855, 85309, '2024-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108993 System Generated Invoice', '', 1446, 23, '2024-05-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100856, 85310, '2024-05-28', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108995 System Generated Invoice', '', 150, 23, '2024-05-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100857, 85311, '2024-05-28', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108996 System Generated Invoice', '', 1951, 23, '2024-05-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100858, 85312, '2024-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108997 System Generated Invoice', '', 2582, 23, '2024-05-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100859, 85313, '2024-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108998 System Generated Invoice', '', 1951, 23, '2024-05-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100860, 85314, '2024-05-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109000 System Generated Invoice', '', 150, 23, '2024-05-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100861, 85315, '2024-05-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109002 System Generated Invoice', '', 1736, 23, '2024-05-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100862, 85316, '2024-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109008 System Generated Invoice', '', 2615, 23, '2024-05-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100863, 85317, '2024-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109009 System Generated Invoice', '', 2599, 23, '2024-05-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100864, 85318, '2024-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109010 System Generated Invoice', '', 2026, 23, '2024-05-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100865, 85319, '2024-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109011 System Generated Invoice', '', 2083, 23, '2024-05-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100866, 85320, '2024-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109013 System Generated Invoice', '', 2050, 23, '2024-05-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100867, 85321, '2024-05-28', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109016 System Generated Invoice', '', 2083, 23, '2024-05-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100868, 85322, '2024-05-28', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109017 System Generated Invoice', '', 1734, 23, '2024-05-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100869, 85323, '2024-05-28', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109018 System Generated Invoice', '', 2605, 23, '2024-05-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100870, 85324, '2024-05-28', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109019 System Generated Invoice', '', 511, 23, '2024-05-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100871, 85325, '2024-05-28', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109021 System Generated Invoice', '', 346, 23, '2024-05-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100872, 85326, '2024-05-28', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109022 System Generated Invoice', '', 346, 23, '2024-05-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100873, 85327, '2024-05-28', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109023 System Generated Invoice', '', 2568, 23, '2024-05-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100874, 85328, '2024-05-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109025 System Generated Invoice', '', 974, 23, '2024-05-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100875, 85329, '2024-05-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109026 System Generated Invoice', '', 2329, 23, '2024-05-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100876, 85330, '2024-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109027 System Generated Invoice', '', 2645, 23, '2024-05-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100877, 9751, '2024-05-28', 'Credit', 3900.39, 0.00, 3900.39, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1535, 17, '2024-05-28', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100878, 85331, '2024-05-28', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109028 System Generated Invoice', '', 1734, 23, '2024-05-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100879, 5599, '2024-05-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, '1 Doze Ghaith Al Zobair (Released semen fresh 28-May-2024 receive by Sulala Stud)', NULL, 2532, 6, '2024-05-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100880, 85332, '2024-05-28', 'Debit', 2053.24, 0.00, 2361.23, 307.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 28 May 2024. Might be check out.', '134219', 2644, 20, '2024-05-28', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100881, 9752, '2024-05-28', 'Credit', 2322.88, 0.00, 2322.88, 0.00, 2, 0, 'payment', 'span', '', 'pos', NULL, 2644, 20, '2024-05-28', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100882, 85333, '2024-05-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109029 System Generated Invoice', '', 138, 23, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100883, 85334, '2024-05-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109030 System Generated Invoice', '', 139, 23, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100884, 85335, '2024-05-29', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109032 System Generated Invoice', '', 150, 23, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100885, 85336, '2024-05-29', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109033 System Generated Invoice', '', 150, 23, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100886, 85337, '2024-05-29', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109034 System Generated Invoice', '', 1951, 23, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100887, 85338, '2024-05-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109035 System Generated Invoice', '', 1951, 23, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100888, 85339, '2024-05-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109037 System Generated Invoice', '', 150, 23, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100889, 85340, '2024-05-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109038 System Generated Invoice', '', 150, 23, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100890, 85341, '2024-05-29', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109039 System Generated Invoice', '', 2645, 23, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100891, 85342, '2024-05-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109040 System Generated Invoice', '', 2282, 23, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100892, 85343, '2023-12-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109041 System Generated Invoice', '', 139, 23, '2024-05-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100893, 85344, '2024-02-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109042 System Generated Invoice', '', 139, 23, '2024-05-29', NULL, 1, '2024-05-30', 0, NULL, NULL, 0),
(100894, 85345, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134245', 2582, 20, '2024-05-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100895, 85346, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134246', 150, 20, '2024-05-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100896, 85347, '2024-05-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109050 System Generated Invoice', '', 2646, 23, '2024-05-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100897, 85348, '2024-05-29', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109051 System Generated Invoice', '', 1080, 23, '2024-05-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100898, 85349, '2024-05-29', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109053 System Generated Invoice', '', 2083, 23, '2024-05-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100899, 85350, '2024-05-29', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109054 System Generated Invoice', '', 1734, 23, '2024-05-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100900, 85351, '2024-05-29', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109055 System Generated Invoice', '', 2605, 23, '2024-05-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100901, 85352, '2024-05-29', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109056 System Generated Invoice', '', 346, 23, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100902, 85353, '2024-05-29', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109057 System Generated Invoice', '', 346, 23, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100903, 85354, '2024-05-29', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109058 System Generated Invoice', '', 2568, 23, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100904, 85355, '2024-05-29', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109059 System Generated Invoice', '', 974, 23, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100905, 85356, '2024-05-29', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109060 System Generated Invoice', '', 511, 23, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100906, 85357, '2024-05-29', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109061 System Generated Invoice', '', 2329, 23, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100907, 85358, '2024-05-29', 'Debit', 953.29, 0.00, 1096.28, 142.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 13 May 2024. After that check out.', '134288', 150, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100908, 85359, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134289', 150, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100909, 85360, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134290', 150, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100910, 85361, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134291', 150, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100911, 85362, '2024-05-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109062 System Generated Invoice', '', 511, 23, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100912, 85363, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134293', 150, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100913, 85364, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134294', 150, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100914, 85365, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134295', 150, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100915, 85366, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134296', 150, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100916, 85367, '2024-05-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134297', 150, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100917, 85368, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134298', 150, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100918, 85369, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134299', 150, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100919, 85370, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134300', 150, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100920, 85371, '2024-05-29', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of May 2024.	', '134301', 150, 20, '2024-05-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100921, 85372, '2024-05-29', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of May 2024.	', '134302', 150, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100922, 85373, '2024-05-29', 'Debit', 1166.62, 0.00, 1341.61, 174.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 14 May 2024. After that check out.', '134303', 150, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100923, 85374, '2024-05-29', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Royal Reema - Validoro) Insemination done: 14-May-2024, Recp. status P+ (Client arranged Recp NB 53 Milad replace Recp NB 176)	', '134304', 2582, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100924, 85375, '2024-05-29', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days preg. confirmed  (Embryo: AJ Sajaya - Baraz Al Jassimya) Insemination done 25-Apr-2024(Client arranged Recp. Neck 137.', '134305', 346, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100925, 85376, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134306', 346, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100926, 85377, '2024-05-29', 'Debit', 366.65, 0.00, 421.65, 55.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 25 to 30 Apr 2024.	', '134307', 346, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100927, 85378, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134308', 346, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100928, 85379, '2024-05-29', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'P4 3 dozes for the month of May 2024.', '134309', 346, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100929, 85380, '2024-05-29', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'P4 3 dozes for the month of Apr 2024.', '134310', 346, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100930, 85381, '2024-05-29', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4  dozes for the month of May 2024.', '134311', 346, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100931, 85382, '2024-05-29', 'Debit', 366.65, 0.00, 421.65, 55.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 26 to 30 Apr 2024.', '134312', 1951, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100932, 85383, '2024-05-29', 'Debit', 1979.91, 0.00, 2276.90, 296.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 27 May 2024. After that check out.', '134313', 1951, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100933, 85384, '2024-05-29', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes Apply', '134314', 1951, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100934, 85385, '2024-05-29', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes Apply', '134315', 1951, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100935, 85386, '2024-05-29', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '2 try 28 -05-2024', '134316', 2645, 17, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100936, 85387, '2024-05-29', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of May 2024.	', '134317', 1446, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100937, 85388, '2024-05-29', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of May 2024.	', '134318', 1446, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100938, 85389, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134319', 1446, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100939, 85390, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134320', 1446, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(100940, 85391, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134321', 1902, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100941, 85392, '2024-05-29', 'Debit', 2400.00, 0.00, 2760.00, 360.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar and Apr 2024.	Enter Milad on 29 Feb 2024.', '134322', 2582, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100942, 85393, '2024-05-29', 'Debit', 560.00, 0.00, 644.00, 84.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 14 May 2024. ', '134323', 2582, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100943, 85394, '2024-05-29', 'Debit', 1173.28, 0.00, 1349.27, 175.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 31 May 2024. ', '134324', 2582, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100944, 85395, '2024-05-29', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 21 to 31 May 2024. ', '134325', 974, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100945, 85396, '2024-05-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134326', 1951, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100946, 85397, '2024-05-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134327', 1951, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100947, 85398, '2024-05-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134328', 1951, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100948, 85399, '2024-05-29', 'Debit', 1833.26, 0.00, 2108.25, 274.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 22 days only for May 2024.  After that check out.', '134329', 1951, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100949, 85400, '2024-05-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109063 System Generated Invoice', '', 122, 23, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100950, 85401, '2024-05-29', 'Debit', 833.30, 0.00, 958.30, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 21 to 31 May 2024 / Checkout', '134332', 1951, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100951, 85402, '2024-05-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134333', 2295, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100952, 85403, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134334', 2295, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100953, 85404, '2024-05-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134335', 2282, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100954, 85405, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134336', 2282, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100955, 85406, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134337', 2282, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100956, 85407, '2024-05-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134338', 2282, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100957, 85408, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134339', 2282, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100958, 85409, '2024-05-29', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to 31 Apr 2024.	', '134340', 2282, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100959, 85410, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134341', 2282, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100960, 85411, '2024-05-29', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134342', 2467, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100961, 85412, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134343', 2467, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100962, 85413, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134344', 1652, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100963, 85414, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134345', 1652, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100964, 85415, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134346', 122, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100965, 85416, '2024-05-29', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 06 to 11 May 2024. After that Foaled Filly.', '134347', 2417, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100966, 85417, '2024-05-29', 'Debit', 1583.27, 0.00, 1820.76, 237.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 11 to 31 May 2024. ', '134348', 2417, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100967, 85418, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134349', 2057, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100968, 85419, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134350', 1295, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100969, 85420, '2024-05-29', 'Debit', 1319.94, 0.00, 1517.93, 197.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134351', 679, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100970, 85421, '2024-05-29', 'Debit', 1499.94, 0.00, 1724.93, 224.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 31 May 2024.	', '134352', 679, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100971, 85422, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134353', 2146, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100972, 85423, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134354', 2054, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100973, 85424, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134355', 250, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100974, 85425, '2024-05-29', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of May 2024.	', '134356', 250, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100975, 85426, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134357', 250, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100976, 85427, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134358', 2645, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100977, 85428, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134359', 2174, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100978, 85429, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134360', 2532, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100979, 85430, '2024-05-29', 'Debit', 333.32, 0.00, 383.32, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 04 May 2024. After that colt Separated.', '134361', 2256, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100980, 85431, '2024-05-29', 'Debit', 1906.58, 0.00, 2192.57, 285.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 05 to 31 May 2024. ', '134362', 2256, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100981, 85432, '2024-05-29', 'Debit', 1906.58, 0.00, 2192.57, 285.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 05 to 31 May 2024.', '134363', 2256, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100982, 85433, '2024-05-29', 'Debit', 2416.57, 0.00, 2779.06, 362.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 29 May 2024. Might be check out.', '134364', 1736, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100983, 85434, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134365', 2499, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100984, 85435, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.	', '134366', 2499, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100985, 85436, '2024-05-29', 'Debit', 2053.24, 0.00, 2361.23, 307.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 28 May 2024. After that check out.', '134367', 222, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100986, 85437, '2024-05-29', 'Debit', 249.99, 0.00, 287.49, 37.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 29 to 31 May 2024. ', '134368', 222, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100987, 85438, '2024-05-29', 'Debit', 2333.24, 0.00, 2683.23, 349.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 Days only for May 2024. (3 days was not Available in Milad) ', '134369', 2649, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100988, 85439, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.', '134370', 510, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100989, 85440, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.', '134371', 2057, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100990, 85441, '2024-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2024.', '134372', 2608, 20, '2024-05-29', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100991, 9753, '2024-05-29', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to Mr. Nasir . dated 4 mar 2024\r\nRemaining balance', NULL, 1028, 17, '2024-05-29', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100992, 85442, '2024-05-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109064 System Generated Invoice', '', 138, 23, '2024-05-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100993, 85443, '2024-05-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109066 System Generated Invoice', '', 2282, 23, '2024-05-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100994, 85444, '2024-05-30', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109067 System Generated Invoice', '', 2057, 23, '2024-05-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100995, 85445, '2024-05-30', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109068 System Generated Invoice', '', 150, 23, '2024-05-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100996, 85446, '2024-05-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109069 System Generated Invoice', '', 1951, 23, '2024-05-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100997, 85447, '2024-05-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109071 System Generated Invoice', '', 2282, 23, '2024-05-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100998, 85448, '2024-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109073 System Generated Invoice', '', 510, 23, '2024-05-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100999, 85449, '2024-05-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109077 System Generated Invoice', '', 2391, 23, '2024-05-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(101000, 85450, '2024-05-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109078 System Generated Invoice', '', 346, 23, '2024-05-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(101001, 85451, '2024-05-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109079 System Generated Invoice', '', 2393, 23, '2024-05-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(101002, 85452, '2024-05-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109082 System Generated Invoice', '', 346, 23, '2024-05-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(101003, 85453, '2024-05-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109083 System Generated Invoice', '', 507, 23, '2024-05-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(101004, 85454, '2024-05-31', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109084 System Generated Invoice', '', 507, 23, '2024-05-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(101005, 85455, '2024-05-30', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109091 System Generated Invoice', '', 1080, 23, '2024-05-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(101006, 85456, '2024-05-30', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109092 System Generated Invoice', '', 2674, 23, '2024-05-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(101007, 85457, '2024-05-30', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109094 System Generated Invoice', '', 346, 23, '2024-05-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(101008, 85458, '2024-05-30', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109095 System Generated Invoice', '', 2568, 23, '2024-05-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(101009, 85459, '2024-05-30', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109098 System Generated Invoice', '', 974, 23, '2024-05-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(101010, 85460, '2024-05-31', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109099 System Generated Invoice', '', 974, 23, '2024-05-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(101011, 85461, '2024-05-30', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109100 System Generated Invoice', '', 2083, 23, '2024-05-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(101012, 85462, '2024-05-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109101 System Generated Invoice', '', 346, 23, '2024-05-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(101013, 5600, '2024-05-27', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'Farrier done showing during the show Abu Dhabi (Arranged by Hukum Singh Al Sayed farrier) Abu Mazin confirmed to Rafi pay from Milad and charge to stallion owner (Sultan Dosari)', NULL, 2266, 6, '2024-05-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(101014, 85463, '2024-05-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services trim done on May 2024.	', '134429', 2174, 20, '2024-05-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(101015, 5601, '2024-05-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Abu Mazin approved to give him dose gift, without charges (Kanz Albidayer 1 dose frozen = 6 straws)', NULL, 2495, 17, '2024-05-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(101016, 85464, '2024-05-30', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109103 System Generated Invoice', '', 511, 23, '2024-05-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(101017, 5602, '2024-05-30', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'charge', NULL, NULL, 'Cancelled embryo services Invoice No. 81531 dated: 18-Feb-2024 (mare entered in Milad in Feb until now - no embryo no pregnancy cancelled services)', NULL, 510, 17, '2024-05-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(101018, 85465, '2024-05-31', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109104 System Generated Invoice', '', 511, 23, '2024-05-31', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(101019, 85466, '2024-05-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109106 System Generated Invoice', '', 139, 23, '2024-05-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(101020, 85467, '2024-02-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109107 System Generated Invoice', '', 974, 23, '2024-05-31', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(101021, 85468, '2024-05-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109108 System Generated Invoice', '', 2582, 23, '2024-05-31', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(101022, 85469, '2024-04-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109109 System Generated Invoice', '', 2493, 23, '2024-05-31', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(101023, 85470, '2024-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109111 System Generated Invoice', '', 138, 23, '2024-06-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(101024, 85471, '2024-06-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109112 System Generated Invoice', '', 138, 23, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101025, 85472, '2024-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109113 System Generated Invoice', '', 150, 23, '2024-06-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(101026, 85473, '2024-06-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109114 System Generated Invoice', '', 150, 23, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101027, 85474, '2024-05-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109115 System Generated Invoice', '', 150, 23, '2024-06-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(101028, 85475, '2024-05-31', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109116 System Generated Invoice', '', 150, 23, '2024-06-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(101029, 85476, '2024-06-01', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109121 System Generated Invoice', '', 150, 23, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101030, 85477, '2024-05-30', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109122 System Generated Invoice', '', 2645, 23, '2024-06-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(101031, 85478, '2024-06-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109123 System Generated Invoice', '', 2645, 23, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101032, 85479, '2024-06-01', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109125 System Generated Invoice', '', 679, 23, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101033, 85480, '2024-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109126 System Generated Invoice', '', 2417, 23, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101034, 85481, '2024-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109127 System Generated Invoice', '', 1677, 23, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101035, 85482, '2024-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109133 System Generated Invoice', '', 2500, 23, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101036, 85483, '2024-06-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109134 System Generated Invoice', '', 2377, 23, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101037, 85484, '2024-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109135 System Generated Invoice', '', 258, 23, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101038, 85485, '2024-06-01', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109136 System Generated Invoice', '', 2648, 23, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101039, 85486, '2024-06-01', 'Debit', 760.00, 0.00, 874.00, 114.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 30 March 2024.', '134481', 1951, 20, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101040, 85487, '2024-06-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109137 System Generated Invoice', '', 346, 23, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101041, 85488, '2024-06-01', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.', '134483', 1951, 20, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101042, 85489, '2024-06-01', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109138 System Generated Invoice', '', 2327, 23, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101043, 85490, '2024-06-01', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109140 System Generated Invoice', '', 1080, 23, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101044, 85491, '2024-06-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109141 System Generated Invoice', '', 2674, 23, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101045, 85492, '2024-06-01', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109142 System Generated Invoice', '', 2083, 23, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101046, 85493, '2024-06-01', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109144 System Generated Invoice', '', 346, 23, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101047, 85494, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2024', '134501', 1304, 6, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101048, 85495, '2024-06-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2024', '134502', 1304, 6, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101049, 85496, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2024', '134503', 1304, 6, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101050, 85497, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2024', '134504', 1304, 6, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101051, 85498, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2024', '134505', 1304, 6, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101052, 85499, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2024', '134506', 1304, 6, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101053, 85500, '2024-06-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2024 (Mare with Filly)', '134507', 1304, 6, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101054, 85501, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2024', '134508', 1304, 6, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101055, 85502, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2024', '134509', 1304, 6, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101056, 85503, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2024', '134510', 1304, 6, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101057, 85504, '2024-02-27', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Client cancelled services AMIRAH MAR and replace another mare SAHAB MAR (breed with Ghaith Al Zobair) قام العميل بالغاء ملف الفرس اميرة مار واستبدل كارت الخدمات بفرس اخري سحاب مار ( التلقيح من الفحل غيث الزبير )	', '134515', 1191, 17, '2024-06-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(101058, 85505, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2024', '134511', 1304, 6, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101059, 85506, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2024', '134512', 1304, 6, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101060, 85507, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2024', '134513', 1304, 6, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101061, 85508, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2024', '134514', 1304, 6, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101062, 85509, '2024-06-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: (Deema - Hilal Alfala) Insemination done 12-Mar-2024, Flush status Positive, embryo transfer -> Recp. 206', '134516', 1304, 6, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101063, 85510, '2024-06-01', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy charges: (Deema - Hilal Alfala) Insemination done 12-Mar-2024, Recp. 206 status -> P+', '134517', 1304, 6, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101064, 85511, '2024-06-01', 'Debit', 7500.00, 0.00, 8625.00, 1125.00, 2, 0, 'invoice', NULL, NULL, 'Purchased recipient for client (embryo Deema- Hilal Al Fala (Insemination done 12-Mar-2024)', '134518', 1304, 6, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101065, 85512, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2024', '134519', 1304, 6, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101066, 85513, '2024-06-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: Kamla - Hilal Al Fala (Insemination done 2-Mar-2024) Flush status -> Positive (Embryo transfer -> Recp. 261)', '134520', 1304, 6, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101067, 5603, '2024-06-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Monthly service charges (Milad Vet) for April 2024 (Fix package for opening files)', NULL, 150, 6, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101068, 5604, '2024-06-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Monthly service charges (Milad Vet) for May, 2024 (Fix package for opening files)', NULL, 150, 6, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101069, 85514, '2024-06-01', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109146 System Generated Invoice', '', 507, 23, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101070, 85515, '2024-06-01', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109147 System Generated Invoice', '', 511, 23, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101071, 9754, '2024-06-01', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 2645, 17, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101072, 85516, '2024-06-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-287', '134537', 2083, 17, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101073, 9755, '2024-06-01', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #85516', NULL, 2083, 17, '2024-06-01', 101072, 1, '2024-12-09', 0, NULL, NULL, 0),
(101074, 85517, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2024', '134526', 138, 6, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101075, 85518, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2024', '134527', 138, 6, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101076, 85519, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2024', '134528', 138, 6, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101077, 9756, '2024-05-30', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment arrived in Milad SABB 30-May-2024', NULL, 2645, 6, '2024-06-01', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(101078, 85520, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2024', '134530', 138, 6, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101079, 85521, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2024', '134529', 138, 6, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101080, 85522, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2024', '134531', 138, 6, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101081, 85523, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2024', '134532', 138, 6, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101082, 85524, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2024', '134533', 138, 6, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101083, 85525, '2024-06-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2024', '134534', 138, 6, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101084, 85526, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2024', '134535', 138, 6, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101085, 85527, '2024-06-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2024', '134536', 138, 6, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101086, 85528, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2024', '134538', 138, 6, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101087, 85529, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2024', '134539', 138, 6, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101088, 85530, '2024-06-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2024', '134540', 138, 6, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101089, 85531, '2024-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2024', '134541', 138, 6, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101090, 85532, '2024-06-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2024', '134542', 138, 6, '2024-06-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101091, 85533, '2024-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109148 System Generated Invoice', '', 265, 23, '2024-06-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101092, 85534, '2024-06-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109150 System Generated Invoice', '', 346, 23, '2024-06-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101093, 85535, '2024-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109151 System Generated Invoice', '', 1569, 23, '2024-06-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101094, 85536, '2024-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109152 System Generated Invoice', '', 1993, 23, '2024-06-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101095, 85537, '2024-06-02', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109155 System Generated Invoice', '', 2327, 23, '2024-06-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101096, 85538, '2024-06-02', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109156 System Generated Invoice', '', 2648, 23, '2024-06-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101097, 85539, '2024-06-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109157 System Generated Invoice', '', 138, 23, '2024-06-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101098, 85540, '2024-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109158 System Generated Invoice', '', 2585, 23, '2024-06-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101099, 85541, '2024-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109159 System Generated Invoice', '', 2282, 23, '2024-06-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101100, 85542, '2024-06-02', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109160 System Generated Invoice', '', 2674, 23, '2024-06-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101101, 85543, '2024-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109162 System Generated Invoice', '', 150, 23, '2024-06-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101102, 85544, '2024-06-02', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109163 System Generated Invoice', '', 511, 23, '2024-06-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101103, 85545, '2024-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109164 System Generated Invoice', '', 150, 23, '2024-06-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101104, 85546, '2024-06-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109165 System Generated Invoice', '', 511, 23, '2024-06-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101105, 85547, '2024-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109167 System Generated Invoice', '', 2649, 23, '2024-06-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101106, 85548, '2024-06-02', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109168 System Generated Invoice', '', 507, 23, '2024-06-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101107, 85549, '2024-06-02', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109170 System Generated Invoice', '', 2499, 23, '2024-06-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101108, 85550, '2024-06-02', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109171 System Generated Invoice', '', 150, 23, '2024-06-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101109, 85551, '2024-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109172 System Generated Invoice', '', 1902, 23, '2024-06-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101110, 85552, '2024-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109173 System Generated Invoice', '', 1902, 23, '2024-06-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101111, 85553, '2024-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109174 System Generated Invoice', '', 2645, 23, '2024-06-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101112, 85554, '2024-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109175 System Generated Invoice', '', 679, 23, '2024-06-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101113, 85555, '2024-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109176 System Generated Invoice', '', 2282, 23, '2024-06-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101114, 9757, '2024-06-02', 'Credit', 62000.00, 0.00, 62000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2057, 17, '2024-06-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101115, 5605, '2024-06-02', 'Debit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze EKS Farajj', NULL, 1875, 17, '2024-06-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101116, 9758, '2024-06-02', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze EKS Farajj - transfer to Mr Nasir Al Rajhi bank', NULL, 1875, 17, '2024-06-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101117, 9759, '2024-06-02', 'Credit', 369.00, 0.00, 369.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 476, 17, '2024-06-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101118, 85556, '2024-06-02', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-8 May, 2024 / Checkout', '134588', 138, 6, '2024-06-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101119, 85557, '2024-06-02', 'Debit', 1026.62, 0.00, 1180.61, 153.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 14-Apr-2024 boarding 14-30 Apr 2024', '134592', 138, 6, '2024-06-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101120, 85558, '2024-06-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2024', '134593', 138, 6, '2024-06-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101121, 85559, '2024-06-02', 'Debit', 879.96, 0.00, 1011.95, 131.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 19-May-2024 boarding 19-31 May, 2024', '134589', 138, 6, '2024-06-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101122, 85560, '2024-06-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2024\r\n', '134590', 138, 6, '2024-06-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101123, 85561, '2024-06-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109177 System Generated Invoice', '', 1446, 23, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101124, 85562, '2024-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109178 System Generated Invoice', '', 150, 23, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101125, 85563, '2024-06-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109179 System Generated Invoice', '', 150, 23, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101126, 85564, '2024-06-03', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109180 System Generated Invoice', '', 2582, 23, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101127, 85565, '2024-06-03', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109181 System Generated Invoice', '', 122, 23, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101128, 85566, '2024-06-02', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109182 System Generated Invoice', '', 150, 23, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101129, 85567, '2024-06-03', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109183 System Generated Invoice', '', 150, 23, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101130, 85568, '2024-06-03', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109184 System Generated Invoice', '', 2499, 23, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101131, 85569, '2024-06-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109185 System Generated Invoice', '', 2645, 23, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101132, 85570, '2024-06-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109186 System Generated Invoice', '', 679, 23, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101133, 85571, '2024-06-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109188 System Generated Invoice', '', 2282, 23, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101134, 85572, '2024-06-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109189 System Generated Invoice', '', 2504, 23, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101135, 85573, '2024-06-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109190 System Generated Invoice', '', 2532, 23, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101136, 85574, '2024-06-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109191 System Generated Invoice', '', 2504, 23, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101137, 85575, '2024-06-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109196 System Generated Invoice', '', 2393, 23, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101138, 85576, '2024-06-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109199 System Generated Invoice', '', 2599, 23, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101139, 85577, '2024-06-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109200 System Generated Invoice', '', 258, 23, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101140, 85578, '2024-06-03', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109201 System Generated Invoice', '', 346, 23, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101141, 85579, '2024-06-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109202 System Generated Invoice', '', 2648, 23, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101142, 85580, '2024-06-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109203 System Generated Invoice', '', 2327, 23, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101143, 85581, '2024-06-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2024', '134634', 138, 6, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101144, 85582, '2024-06-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109205 System Generated Invoice', '', 384, 23, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101145, 85583, '2024-06-03', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '800-288', '134642', 384, 17, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101146, 85584, '2024-06-03', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Treatment in Milad - Imipenem medicine applied total 5 doses (Each dose SAR. 60 + VAT) treatment done in March, 2024', '134643', 2057, 6, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101147, 85585, '2024-06-03', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check out 22-May-2024', '134644', 1902, 6, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101148, 85586, '2024-06-03', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Treatment in Milad - Imipenem medicine applied total 5 doses (Each dose SAR. 60 + VAT) treatment done in March, 2024', '134645', 1902, 6, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101149, 5606, '2024-06-03', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 2, 0, 'charge', NULL, NULL, '1 Breeding ES Harir', NULL, 2582, 17, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101150, 85587, '2024-06-03', 'Debit', 916.63, 0.00, 1054.12, 137.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-11 May, 2024 mare with filly / gone to hospital for colic treatment ', '134647', 138, 6, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101151, 85588, '2024-06-03', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Treatment in Milad - Imipenem medicine applied total 5 doses (Each dose SAR. 60 + VAT) treatment done in March, 2024', '134646', 138, 6, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101152, 85589, '2024-06-03', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'invoice', NULL, NULL, 'Gain Race Mix (For May, 2024) Delight\'s Divah, RD Natoria, Antuqua, Baherah Alsayed, Madhi Alsayed, Dahis Alsayed, Batraa, Najeed Alsayed Mashhoor Alsayed', '134635', 138, 6, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101153, 85590, '2024-06-03', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 2, 0, 'invoice', NULL, NULL, 'Gain Race Mix (For May, 2024) Duraid Alsayed, Dawwas Alsayed, Anwar Alsayed, EKS Barzan, Bilal Alsayed, Karam Alsayed, Samhan Alsayed, Mirsal Alsayed', '134636', 138, 6, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101154, 85591, '2024-06-03', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion - No boarding charges for May, 2024', '134637', 138, 6, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101155, 85592, '2024-06-03', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion - No boarding charges for May, 2024', '134638', 138, 6, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101156, 85593, '2024-06-03', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion - No boarding charges for May, 2024', '134639', 138, 6, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101157, 85594, '2024-06-03', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion - No boarding charges for May, 2024', '134640', 138, 6, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101158, 5607, '2024-06-03', 'Debit', -9281.91, 0.00, -10674.20, -1392.29, 2, 0, 'charge', NULL, NULL, '20% discount for Re production invoices May, 2024 SAR. 10,674.20 for total amount of 53371/- Period 10-May-2024 to 3-Jun-2024', NULL, 138, 6, '2024-06-03', NULL, 1, '2024-07-15', 0, NULL, NULL, 0),
(101159, 5608, '2024-06-03', 'Debit', 35000.00, 0.00, 35000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 974, 17, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101160, 9760, '2024-06-03', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS Farajj transfer to Mr Nasir Al Rajhi bank - 20-04-2023', NULL, 974, 17, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(101161, 9761, '2024-06-03', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaniing balance 1 Breeding EKS Farajj transfer to Mr Nasir Al Rajhi bank - 20-04-2023', NULL, 974, 17, '2024-06-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101162, 85595, '2024-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109208 System Generated Invoice', '', 2615, 23, '2024-06-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101163, 85596, '2024-06-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109210 System Generated Invoice', '', 2026, 23, '2024-06-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101164, 85597, '2024-06-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109213 System Generated Invoice', '', 150, 23, '2024-06-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101165, 85598, '2024-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109214 System Generated Invoice', '', 150, 23, '2024-06-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101166, 85599, '2024-06-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109215 System Generated Invoice', '', 150, 23, '2024-06-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101167, 85600, '2024-06-04', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109216 System Generated Invoice', '', 122, 23, '2024-06-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101168, 85601, '2024-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109217 System Generated Invoice', '', 2608, 23, '2024-06-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101169, 85602, '2024-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109218 System Generated Invoice', '', 1295, 23, '2024-06-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101170, 85603, '2024-06-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109219 System Generated Invoice', '', 150, 23, '2024-06-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101171, 85604, '2024-06-04', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109220 System Generated Invoice', '', 2499, 23, '2024-06-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101172, 85605, '2024-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109221 System Generated Invoice', '', 2645, 23, '2024-06-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101173, 85606, '2024-06-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109222 System Generated Invoice', '', 679, 23, '2024-06-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101174, 85607, '2024-06-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109223 System Generated Invoice', '', 679, 23, '2024-06-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101175, 85608, '2024-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109224 System Generated Invoice', '', 679, 23, '2024-06-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101176, 85609, '2024-06-04', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109228 System Generated Invoice', '', 258, 23, '2024-06-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101177, 85610, '2024-06-04', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109229 System Generated Invoice', '', 346, 23, '2024-06-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101178, 85611, '2024-06-04', 'Debit', 290.00, 0.00, 333.50, 43.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109230 System Generated Invoice', '', 2648, 23, '2024-06-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101179, 85612, '2024-06-04', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109231 System Generated Invoice', '', 2327, 23, '2024-06-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101180, 85613, '2024-06-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109232 System Generated Invoice', '', 384, 23, '2024-06-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101181, 5609, '2024-06-04', 'Debit', -3756.26, 0.00, -4319.70, -563.44, 2, 0, 'charge', NULL, NULL, 'VAT REMOVED: INVOICE # 81817\r\nINVOICE # 81930\r\nINVOICE # 82052\r\nINVOICE # 82320\r\nINVOICE # 82470\r\nINVOICE # 82471\r\nINVOICE # 82472\r\nINVOICE # 82611\r\nINVOICE # 82629\r\nINVOICE # 82631\r\nINVOICE # 82800\r\nINVOICE # 82821\r\nINVOICE # 82822\r\nINVOICE # 82867\r\nINVOICE # 82888\r\nINVOICE # 82938\r\nINVOICE # 82939\r\nINVOICE # 82945\r\nINVOICE # 82961\r\nINVOICE # 82983\r\nINVOICE # 83034\r\nINVOICE # 83206\r\nINVOICE # 83254\r\nINVOICE # 83316\r\nINVOICE # 83428\r\nINVOICE # 83462\r\nINVOICE # 83512\r\nINVOICE # 83498\r\nINVOICE # 83559\r\nINVOICE # 83598\r\nINVOICE # 83628\r\nINVOICE # 83645\r\nINVOICE # 83675\r\nINVOICE # 83687\r\nINVOICE # 83848\r\nINVOICE # 84007\r\nINVOICE # 84191\r\nINVOICE # 84213\r\nINVOICE # 84242\r\nINVOICE # 84268\r\nINVOICE # 84292\r\nINVOICE # 84322\r\nINVOICE # 84395\r\nINVOICE # 84443\r\nINVOICE # 84355\r\nINVOICE # 84440\r\nINVOICE # 84444\r\nINVOICE # 84501\r\nINVOICE # 84513\r\nINVOICE # 84573\r\nINVOICE # 84574\r\nINVOICE # 84617\r\nINVOICE # 84627\r\nINVOICE # 84686\r\nINVOICE # 84705\r\nINVOICE # 84873\r\nINVOICE # 84983\r\nINVOICE # 85021\r\nINVOICE # 85059\r\nINVOICE # 85097\r\nINVOICE # 85154\r\nINVOICE # 85168\r\nINVOICE # 85217\r\nINVOICE # 85400\r\nINVOICE # 85415\r\nINVOICE # 85565\r\nINVOICE # 85600\r\n', NULL, 122, 6, '2024-06-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101182, 85614, '2024-06-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109235 System Generated Invoice', '', 122, 23, '2024-06-05', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101183, 85615, '2024-06-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109237 System Generated Invoice', '', 1446, 23, '2024-06-05', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101184, 85616, '2024-06-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109238 System Generated Invoice', '', 150, 23, '2024-06-05', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101185, 85617, '2024-06-05', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109239 System Generated Invoice', '', 2499, 23, '2024-06-05', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101186, 85618, '2024-06-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109240 System Generated Invoice', '', 679, 23, '2024-06-05', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101187, 85619, '2024-06-05', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109241 System Generated Invoice', '', 2417, 23, '2024-06-05', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101188, 85620, '2024-06-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109250 System Generated Invoice', '', 2050, 23, '2024-06-05', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101189, 85621, '2024-06-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109251 System Generated Invoice', '', 974, 23, '2024-06-05', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101190, 85622, '2024-06-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109252 System Generated Invoice', '', 265, 23, '2024-06-05', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101191, 85623, '2024-06-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109254 System Generated Invoice', '', 346, 23, '2024-06-05', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101192, 85624, '2024-06-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109255 System Generated Invoice', '', 1677, 23, '2024-06-05', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101193, 85625, '2024-06-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109256 System Generated Invoice', '', 2026, 23, '2024-06-05', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101194, 85626, '2024-06-05', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109257 System Generated Invoice', '', 2083, 23, '2024-06-05', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101195, 85627, '2024-06-05', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109258 System Generated Invoice', '', 258, 23, '2024-06-05', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101196, 85628, '2024-06-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109260 System Generated Invoice', '', 2393, 23, '2024-06-05', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101197, 85629, '2024-06-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '700-122', '134716,134717', 2417, 17, '2024-06-05', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101198, 5610, '2024-06-05', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 2417, 17, '2024-06-05', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101199, 9762, '2024-04-30', 'Credit', 6000.00, 0.00, 6000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received for Diriyah events balances partials amount SAR. 6000/- in Milad SABB dated 30-Apr-2024', NULL, 2216, 6, '2024-06-05', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(101200, 9763, '2024-04-30', 'Credit', 40000.00, 0.00, 40000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received for Diriyah events balances partials amount SAR. 40,000/- in Milad SABB dated 30-Apr-2024', NULL, 2216, 6, '2024-06-05', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(101201, 9764, '2024-05-16', 'Credit', 6750.00, 0.00, 6750.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received for Diriyah events balances partials amount SAR. 6750/- in Milad SABB dated 16-May-2024', NULL, 2216, 6, '2024-06-05', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(101202, 9765, '2024-05-16', 'Credit', 23250.00, 0.00, 23250.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received for Diriyah events balances partials amount SAR. 23250/- in Milad SABB dated 16-May-2024', NULL, 2216, 6, '2024-06-05', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(101203, 9766, '2024-05-16', 'Credit', 155000.00, 0.00, 155000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received for Diriyah events balances partials amount SAR. 155000/- in Milad SABB dated 16-May-2024', NULL, 2216, 6, '2024-06-05', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(101204, 9767, '2024-05-16', 'Credit', 45000.00, 0.00, 45000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received for Diriyah events balances partials amount SAR. 45000/- in Milad SABB dated 16-May-2024', NULL, 2216, 6, '2024-06-05', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(101205, 85630, '2024-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109262 System Generated Invoice', '', 150, 23, '2024-06-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101206, 85631, '2024-06-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109263 System Generated Invoice', '', 150, 23, '2024-06-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101207, 85632, '2024-06-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109264 System Generated Invoice', '', 150, 23, '2024-06-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101208, 85633, '2024-06-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109265 System Generated Invoice', '', 150, 23, '2024-06-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101209, 85634, '2024-06-06', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109266 System Generated Invoice', '', 122, 23, '2024-06-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101210, 85635, '2024-06-06', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109267 System Generated Invoice', '', 2499, 23, '2024-06-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101211, 85636, '2024-06-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109269 System Generated Invoice', '', 679, 23, '2024-06-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101212, 85637, '2024-06-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109270 System Generated Invoice', '', 2417, 23, '2024-06-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101213, 85638, '2024-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109273 System Generated Invoice', '', 2391, 23, '2024-06-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101214, 85639, '2024-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109276 System Generated Invoice', '', 2391, 23, '2024-06-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101215, 85640, '2024-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109277 System Generated Invoice', '', 346, 23, '2024-06-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101216, 85641, '2024-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109279 System Generated Invoice', '', 1569, 23, '2024-06-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101217, 85642, '2024-06-07', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109280 System Generated Invoice', '', 1569, 23, '2024-06-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101218, 85643, '2024-06-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109284 System Generated Invoice', '', 2026, 23, '2024-06-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101219, 85644, '2024-06-06', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109285 System Generated Invoice', '', 2083, 23, '2024-06-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101220, 85645, '2024-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109289 System Generated Invoice', '', 412, 23, '2024-06-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101221, 85646, '2024-06-07', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109290 System Generated Invoice', '', 412, 23, '2024-06-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101222, 85647, '2024-06-06', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109291 System Generated Invoice', '', 2585, 23, '2024-06-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101223, 85648, '2024-06-06', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109292 System Generated Invoice', '', 258, 23, '2024-06-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101224, 5611, '2024-06-06', 'Debit', -3491.30, 0.00, -4015.00, -523.70, 2, 0, 'charge', NULL, NULL, 'VAT REMOVED: INVOICE # 83482\r\nINVOICE # 83527\r\nINVOICE # 83529\r\nINVOICE # 83570\r\nINVOICE # 83606\r\nINVOICE # 83663\r\nINVOICE # 83680\r\nINVOICE # 83738\r\nINVOICE # 83797\r\nINVOICE # 83799\r\nINVOICE # 83857\r\nINVOICE # 83883\r\nINVOICE # 83891\r\nINVOICE # 83918\r\nINVOICE # 83977\r\nINVOICE # 83978\r\nINVOICE # 84020\r\nINVOICE # 84021\r\nINVOICE # 84032\r\nINVOICE # 84043\r\nINVOICE # 84044\r\nINVOICE # 84063\r\nINVOICE # 84064\r\nINVOICE # 84266\r\nINVOICE # 84290\r\nINVOICE # 84291\r\nINVOICE # 84392\r\nINVOICE # 84349\r\nINVOICE # 84437\r\nINVOICE # 84455\r\nINVOICE # 84476\r\nINVOICE # 84498\r\nINVOICE # 84616\r\nINVOICE # 84653\r\nINVOICE # 84749\r\nINVOICE # 84795\r\nINVOICE # 84817\r\nINVOICE # 84854\r\nINVOICE # 84864\r\nINVOICE # 84894\r\nINVOICE # 84899\r\nINVOICE # 84928\r\nINVOICE # 84959\r\nINVOICE # 84960\r\nINVOICE # 84980\r\nINVOICE # 85005\r\nINVOICE # 85052\r\nINVOICE # 85080\r\nINVOICE # 85137\r\nINVOICE # 85195\r\nINVOICE # 85324\r\nINVOICE # 85356\r\nINVOICE # 85362\r\nINVOICE # 85464\r\nINVOICE # 85465\r\nINVOICE # 85515\r\nINVOICE # 85544\r\nINVOICE # 85546\r\n', NULL, 511, 6, '2024-06-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101225, 5612, '2024-06-06', 'Debit', -21739.13, 0.00, -25000.00, -3260.87, 2, 0, 'charge', NULL, NULL, 'PACKAGE 5 EMBRYO TRANSFER: 50,000/- SAR charged to the client 11500 X 5 = 57500/-  + 5750 x 5 = 28750 REMOVED VAT so the difference amount 25000/- reduced from statement ', NULL, 511, 6, '2024-06-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101226, 5613, '2024-06-01', 'Debit', -688.47, 0.00, -688.47, 0.00, 2, 0, 'charge', NULL, NULL, 'due to Zeyad mistake client did not pay the remaining balances, as per Mr. Nasir instructions this amount deducted from Zeyad payroll (March 2024) deduction done by Watad office ', NULL, 2580, 6, '2024-06-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101227, 85649, '2024-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109299 System Generated Invoice', '', 2417, 23, '2024-06-08', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101228, 85650, '2024-06-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109301 System Generated Invoice', '', 679, 23, '2024-06-08', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101229, 85651, '2024-06-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109302 System Generated Invoice', '', 2417, 23, '2024-06-08', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101230, 85652, '2024-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109303 System Generated Invoice', '', 1902, 23, '2024-06-08', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101231, 85653, '2024-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109306 System Generated Invoice', '', 2083, 23, '2024-06-08', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101232, 85654, '2024-06-08', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109307 System Generated Invoice', '', 346, 23, '2024-06-08', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101233, 85655, '2024-06-08', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109309 System Generated Invoice', '', 1993, 23, '2024-06-08', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101234, 85656, '2024-06-08', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109310 System Generated Invoice', '', 2599, 23, '2024-06-08', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101235, 85657, '2024-06-08', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109311 System Generated Invoice', '', 1569, 23, '2024-06-08', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101236, 85658, '2024-06-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109317 System Generated Invoice', '', 412, 23, '2024-06-08', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101237, 85659, '2024-06-08', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109320 System Generated Invoice', '', 2393, 23, '2024-06-08', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101238, 85660, '2024-06-08', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Semen freezing charges: 5 collections each collections 2000/- + VAT (1st collection 60, 2nd = 52, 3rd = 65, 4th = 65, 5th =78 total 320 straws) each dose 8 straws', '134798', 1951, 6, '2024-06-08', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101239, 85661, '2024-06-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109321 System Generated Invoice', '', 1951, 23, '2024-06-08', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101240, 85662, '2024-06-08', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy charges: confirmed pregnancy (Embryo Nimrat - Shipl al Khalediah) Insemination done 27-May-2024, Recp. status Recp. NB.04 -> P+', '134801', 1951, 6, '2024-06-08', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101241, 5614, '2024-06-08', 'Debit', -5272.13, 0.00, -6062.95, -790.82, 2, 0, 'charge', NULL, NULL, 'VAT REMOVED: INVOICE # 82345\r\nINVOICE # 82465\r\nINVOICE # 82508\r\nINVOICE # 82553\r\nINVOICE # 82636\r\nINVOICE # 82696\r\nINVOICE # 82703\r\nINVOICE # 82780\r\nINVOICE # 82810\r\nINVOICE # 82844\r\nINVOICE # 82850\r\nINVOICE # 82962\r\nINVOICE # 82872\r\nINVOICE # 82876\r\nINVOICE # 82905\r\nINVOICE # 82963\r\nINVOICE # 82966\r\nINVOICE # 82967\r\nINVOICE # 82999\r\nINVOICE # 83004\r\nINVOICE # 83049\r\nINVOICE # 83057\r\nINVOICE # 83019\r\nINVOICE # 83021\r\nINVOICE # 83124\r\nINVOICE # 83127\r\nINVOICE # 83128\r\nINVOICE # 83131\r\nINVOICE # 83143\r\nINVOICE # 83146\r\nINVOICE # 83147\r\nINVOICE # 83148\r\nINVOICE # 83151\r\nINVOICE # 83344\r\nINVOICE # 83207\r\nINVOICE # 83213\r\nINVOICE # 83214\r\nINVOICE # 83219\r\nINVOICE # 83248\r\nINVOICE # 83263\r\nINVOICE # 83264\r\nINVOICE # 83265\r\nINVOICE # 83266\r\nINVOICE # 83306\r\nINVOICE # 83334\r\nINVOICE # 83340\r\nINVOICE # 83345\r\nINVOICE # 83377\r\nINVOICE # 83378\r\nINVOICE # 83382\r\nINVOICE # 83431\r\nINVOICE # 83432\r\nINVOICE # 83437\r\nINVOICE # 83467\r\nINVOICE # 83468\r\nINVOICE # 83469\r\nINVOICE # 83502\r\nINVOICE # 83573\r\nINVOICE # 83581\r\nINVOICE # 83618\r\nINVOICE # 83630\r\nINVOICE # 83689\r\nINVOICE # 83696\r\nINVOICE # 83727\r\nINVOICE # 83728\r\nINVOICE # 83733\r\nINVOICE # 83736\r\nINVOICE # 83758\r\nINVOICE # 83768\r\nINVOICE # 83791\r\nINVOICE # 83815\r\nINVOICE # 83820\r\nINVOICE # 83833\r\nINVOICE # 83834\r\nINVOICE # 83835\r\nINVOICE # 83849\r\nINVOICE # 83872\r\nINVOICE # 83873\r\nINVOICE # 83897\r\nINVOICE # 83899\r\nINVOICE # 83903\r\nINVOICE # 83947\r\nINVOICE # 83973\r\nINVOICE # 84011\r\nINVOICE # 84038\r\nINVOICE # 84077\r\nINVOICE # 84075\r\nINVOICE # 84089\r\nINVOICE # 84090\r\nINVOICE # 84091\r\nINVOICE # 84093\r\nINVOICE # 84101\r\nINVOICE # 84123\r\nINVOICE # 84129\r\nINVOICE # 84130\r\nINVOICE # 84170\r\nINVOICE # 84160\r\nINVOICE # 84193\r\nINVOICE # 84194\r\nINVOICE # 84207\r\nINVOICE # 84214\r\nINVOICE # 84243\r\nINVOICE # 84255\r\nINVOICE # 84265\r\nINVOICE # 84309\r\nINVOICE # 84310\r\nINVOICE # 84311\r\nINVOICE # 84323\r\nINVOICE # 84326\r\nINVOICE # 84334\r\nINVOICE # 84339\r\nINVOICE # 84340\r\nINVOICE # 84347\r\nINVOICE # 84364\r\nINVOICE # 84366\r\nINVOICE # 84368\r\nINVOICE # 84377\r\nINVOICE # 84378\r\nINVOICE # 84379\r\nINVOICE # 84380\r\nINVOICE # 84381\r\nINVOICE # 84382\r\nINVOICE # 84383\r\nINVOICE # 84384\r\nINVOICE # 84385\r\nINVOICE # 84386\r\nINVOICE # 84445\r\nINVOICE # 84447\r\nINVOICE # 84450\r\nINVOICE # 84452\r\nINVOICE # 84514\r\nINVOICE # 84515\r\nINVOICE # 84517\r\nINVOICE # 84522\r\nINVOICE # 84527\r\nINVOICE # 84543\r\nINVOICE # 84546\r\nINVOICE # 84547\r\nINVOICE # 84564\r\nINVOICE # 84577\r\nINVOICE # 84580\r\nINVOICE # 84581\r\nINVOICE # 84582\r\nINVOICE # 84629\r\nINVOICE # 84632\r\nINVOICE # 84633\r\nINVOICE # 84645\r\nINVOICE # 84646\r\nINVOICE # 84647\r\nINVOICE # 84650\r\nINVOICE # 84669\r\nINVOICE # 84689\r\nINVOICE # 84690\r\nINVOICE # 84716\r\nINVOICE # 84718\r\nINVOICE # 84738\r\nINVOICE # 84801\r\nINVOICE # 84813\r\nINVOICE # 84834\r\nINVOICE # 84835\r\nINVOICE # 84836\r\nINVOICE # 84874\r\nINVOICE # 84837\r\nINVOICE # 84838\r\nINVOICE # 84885\r\nINVOICE # 84908\r\nINVOICE # 84909\r\nINVOICE # 84922\r\nPAYMENT # 9723\r\nINVOICE # 84944\r\nINVOICE # 84948\r\nINVOICE # 84976\r\nINVOICE # 84984\r\nINVOICE # 84991\r\nINVOICE # 85010\r\nINVOICE # 85011\r\nCHARGE # 5583\r\nINVOICE # 85022\r\nINVOICE # 85028\r\nINVOICE # 85060\r\nINVOICE # 85068\r\nINVOICE # 85098\r\nINVOICE # 85103\r\nINVOICE # 85131\r\nINVOICE # 85155\r\nINVOICE # 85157\r\nINVOICE # 85163\r\nINVOICE # 85170\r\nINVOICE # 85175\r\nINVOICE # 85191\r\nINVOICE # 85199\r\nINVOICE # 85219\r\nINVOICE # 85222\r\nINVOICE # 85233\r\nINVOICE # 85234\r\nINVOICE # 85241\r\nINVOICE # 85257\r\nINVOICE # 85259\r\nINVOICE # 85263\r\nINVOICE # 85272\r\nINVOICE # 85274\r\nINVOICE # 85281\r\nINVOICE # 85284\r\nINVOICE # 85311\r\nINVOICE # 85313\r\nINVOICE # 85337\r\nINVOICE # 85338\r\nINVOICE # 85382\r\nINVOICE # 85383\r\nINVOICE # 85384\r\nINVOICE # 85385\r\nINVOICE # 85396\r\nINVOICE # 85397\r\nINVOICE # 85398\r\nINVOICE # 85399\r\nINVOICE # 85401\r\nINVOICE # 85446\r\nINVOICE # 85661\r\nINVOICE # 85486\r\nINVOICE # 85488\r\nINVOICE # 85660\r\nINVOICE # 85662\r\n', NULL, 1951, 6, '2024-06-08', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101242, 5615, '2024-06-08', 'Debit', -10000.00, 0.00, -11500.00, -1150.00, 2, 0, 'charge', NULL, NULL, 'Mr. Nasir approved 1 embryo free for Haya A, removed charges 10000/= + VAT Recp.. 30 days pregnancy have not charged it is embryo package  ', NULL, 2282, 6, '2024-06-08', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101243, 5616, '2024-06-08', 'Debit', -7013.46, 0.00, -8065.48, -1052.02, 2, 0, 'charge', NULL, NULL, 'VAT REMOVED: INVOICE # 81867\r\nINVOICE # 81868\r\nINVOICE # 81869\r\nINVOICE # 81870\r\nINVOICE # 81871\r\nINVOICE # 81872\r\nINVOICE # 81873\r\nINVOICE # 82342\r\nINVOICE # 82868\r\nINVOICE # 82900\r\nINVOICE # 82901\r\nINVOICE # 83204\r\nINVOICE # 83258\r\nINVOICE # 83259\r\nINVOICE # 83260\r\nINVOICE # 83261\r\nINVOICE # 83361\r\nINVOICE # 83584\r\nINVOICE # 83681\r\nINVOICE # 83944\r\nINVOICE # 83945\r\nINVOICE # 83946\r\nINVOICE # 83851\r\nINVOICE # 83900\r\nINVOICE # 83938\r\nINVOICE # 83933\r\nINVOICE # 83939\r\nINVOICE # 83959\r\nINVOICE # 84002\r\nINVOICE # 84185\r\nINVOICE # 84318\r\nINVOICE # 84314\r\nINVOICE # 84319\r\nINVOICE # 84396\r\nINVOICE # 84398\r\nINVOICE # 84399\r\nINVOICE # 84400\r\nINVOICE # 84401\r\nINVOICE # 84359\r\nINVOICE # 84436\r\nINVOICE # 84509\r\nINVOICE # 84541\r\nINVOICE # 84595\r\nINVOICE # 84648\r\nINVOICE # 84649\r\nINVOICE # 84696\r\nINVOICE # 84843\r\nINVOICE # 84844\r\nINVOICE # 84845\r\nINVOICE # 84921\r\nINVOICE # 85126\r\nINVOICE # 85201\r\nINVOICE # 85255\r\nINVOICE # 85283\r\nINVOICE # 85342\r\nINVOICE # 85404\r\nINVOICE # 85405\r\nINVOICE # 85406\r\nINVOICE # 85407\r\nINVOICE # 85408\r\nINVOICE # 85409\r\nINVOICE # 85410\r\nINVOICE # 85443\r\nINVOICE # 85447\r\nINVOICE # 85541\r\nINVOICE # 85555\r\nINVOICE # 85571\r\n', NULL, 2282, 6, '2024-06-08', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101244, 5617, '2024-06-08', 'Debit', -7826.00, 0.00, -8999.90, -1173.90, 2, 0, 'charge', NULL, NULL, 'Package 3 embryo transfer: 20% discount (VAT already removed) each embryo 3000 SAR for 3 embryo 9000 SAR', NULL, 1951, 6, '2024-06-08', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101245, 85663, '2024-06-08', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'invoice', NULL, NULL, 'Cancelled embryo services: Invoice No. 83135 28-Mar-2024\r\n', '134803', 2599, 6, '2024-06-08', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101246, 85664, '2024-06-08', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '134802', 2599, 6, '2024-06-08', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101247, 5618, '2024-06-08', 'Debit', -2517.00, 0.00, -2894.55, -377.55, 2, 0, 'charge', NULL, NULL, 'REMOVED VAT: INVOICE # 81488\r\nINVOICE # 81491\r\nINVOICE # 81669\r\nINVOICE # 81704\r\nINVOICE # 81769\r\nINVOICE # 82194\r\nINVOICE # 82437\r\nINVOICE # 82497\r\nINVOICE # 82533\r\nINVOICE # 82576\r\nINVOICE # 82880\r\nINVOICE # 83137\r\nINVOICE # 83138\r\nINVOICE # 83139\r\nINVOICE # 83223\r\nINVOICE # 83547\r\nINVOICE # 83748\r\nINVOICE # 83785\r\nINVOICE # 83811\r\nINVOICE # 83874\r\nINVOICE # 83887\r\nINVOICE # 83995\r\nINVOICE # 83996\r\nINVOICE # 84297\r\nINVOICE # 84298\r\nINVOICE # 84534\r\nINVOICE # 84598\r\nINVOICE # 84849\r\nINVOICE # 84966\r\nINVOICE # 85049\r\nINVOICE # 85081\r\nINVOICE # 85140\r\nINVOICE # 85182\r\nINVOICE # 85317\r\nINVOICE # 85576\r\nINVOICE # 85656\r\n', NULL, 2599, 6, '2024-06-08', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101248, 85665, '2024-06-08', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '800-289', '134804', 2319, 17, '2024-06-08', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101249, 9768, '2024-06-08', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #85665', NULL, 2319, 17, '2024-06-08', 101248, 1, '2024-12-09', 0, NULL, NULL, 0),
(101250, 5619, '2024-06-08', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Semen storage charges: 70 straws (19 straws mentioned name Ghalb Al Khalediah remaining 52 straws no name empty) monthly storage charges SAR. 250 + VAT (as per client information may the name of stallion is not correct it should be Methaq Al Khalediah, we recorded the name mentioned on straws Ghalb Al Khalediah', NULL, 1748, 6, '2024-06-08', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101251, 85666, '2024-06-08', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'invoice', NULL, NULL, 'Cancelled card - File opened only no use services: Invoice No. 69801 Dt: 28-Jan-2024', '134805', 1748, 6, '2024-06-08', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101252, 85667, '2024-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109323 System Generated Invoice', '', 2319, 23, '2024-06-08', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101253, 85668, '2024-06-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109324 System Generated Invoice', '', 346, 23, '2024-06-08', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101254, 5620, '2024-06-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'Semen storage charges for 6 months 1-Jun-2024 to 31-Dec-2024 monthly SAR. 250/-', NULL, 1748, 6, '2024-06-08', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101255, 5621, '2024-06-08', 'Debit', -195.65, 0.00, -225.00, -29.35, 2, 0, 'charge', NULL, NULL, 'REMOVED VAT: Invoice # 5620', NULL, 1748, 6, '2024-06-08', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101256, 9769, '2024-06-08', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Semen storage charges for 6 months 1-Jun-2024 to 31-Dec-2024 monthly SAR. 250/-\r\n', NULL, 1748, 17, '2024-06-08', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101257, 85669, '2024-06-09', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109325 System Generated Invoice', '', 2649, 23, '2024-06-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101258, 85670, '2024-06-09', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109327 System Generated Invoice', '', 1295, 23, '2024-06-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101259, 85671, '2024-06-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109328 System Generated Invoice', '', 2417, 23, '2024-06-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101260, 85672, '2024-06-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109332 System Generated Invoice', '', 1080, 23, '2024-06-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101261, 85673, '2024-06-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109333 System Generated Invoice', '', 2391, 23, '2024-06-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101262, 85674, '2024-06-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109334 System Generated Invoice', '', 1569, 23, '2024-06-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101263, 85675, '2024-06-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109335 System Generated Invoice', '', 2615, 23, '2024-06-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101264, 85676, '2024-06-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109336 System Generated Invoice', '', 279, 23, '2024-06-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101265, 85677, '2024-06-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109338 System Generated Invoice', '', 346, 23, '2024-06-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101266, 85678, '2024-06-09', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109340 System Generated Invoice', '', 1569, 23, '2024-06-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101267, 85679, '2024-06-09', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109342 System Generated Invoice', '', 2393, 23, '2024-06-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101268, 85680, '2024-06-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109344 System Generated Invoice', '', 2619, 23, '2024-06-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101269, 85681, '2024-06-09', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109346 System Generated Invoice', '', 412, 23, '2024-06-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101270, 85682, '2024-06-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109347 System Generated Invoice', '', 150, 23, '2024-06-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101271, 9770, '2024-06-09', 'Credit', 6500.00, 0.00, 6500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1902, 17, '2024-06-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101272, 85683, '2024-06-10', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109348 System Generated Invoice', '', 2649, 23, '2024-06-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101273, 85684, '2024-06-10', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109350 System Generated Invoice', '', 1295, 23, '2024-06-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101274, 85685, '2024-06-10', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109351 System Generated Invoice', '', 2256, 23, '2024-06-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101275, 85686, '2024-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109352 System Generated Invoice', '', 2417, 23, '2024-06-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101276, 85687, '2024-06-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109353 System Generated Invoice', '', 2282, 23, '2024-06-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101277, 85688, '2024-06-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109354 System Generated Invoice', '', 2504, 23, '2024-06-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101278, 85689, '2024-06-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109355 System Generated Invoice', '', 2532, 23, '2024-06-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101279, 85690, '2024-06-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109356 System Generated Invoice', '', 2504, 23, '2024-06-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101280, 85691, '2024-06-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109357 System Generated Invoice', '', 2499, 23, '2024-06-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101281, 85692, '2024-06-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109358 System Generated Invoice', '', 150, 23, '2024-06-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101282, 85693, '2024-06-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109359 System Generated Invoice', '', 150, 23, '2024-06-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101283, 85694, '2024-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109361 System Generated Invoice', '', 346, 23, '2024-06-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101284, 85695, '2024-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109364 System Generated Invoice', '', 1080, 23, '2024-06-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101285, 85696, '2024-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109368 System Generated Invoice', '', 511, 23, '2024-06-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101286, 85697, '2024-06-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109370 System Generated Invoice', '', 150, 23, '2024-06-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101287, 85698, '2024-06-10', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109371 System Generated Invoice', '', 346, 23, '2024-06-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101288, 85699, '2024-06-10', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109372 System Generated Invoice', '', 2393, 23, '2024-06-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101289, 85700, '2024-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109373 System Generated Invoice', '', 2500, 23, '2024-06-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101290, 85701, '2024-06-10', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109374 System Generated Invoice', '', 2500, 23, '2024-06-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101291, 85702, '2024-06-10', 'Debit', -3478.26, 0.00, -4000.00, -521.74, 2, 0, 'invoice', NULL, NULL, 'No used services - Cancelled card Invoice No. 82076 Dt: 2-Mar-2024 (Vat already removed so deducted SAR. 4000 only', '134882', 1951, 6, '2024-06-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101292, 85703, '2024-06-10', 'Debit', -1304.34, 0.00, -1499.99, -195.65, 2, 0, 'invoice', NULL, NULL, 'Cancelled card Invoice No. 81452 Dt: 15-Feb-2024 (Vat already removed so deducted SAR. 1500', '134883', 1951, 6, '2024-06-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101293, 85704, '2024-06-11', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109377 System Generated Invoice', '', 1295, 23, '2024-06-11', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101294, 85705, '2024-06-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109378 System Generated Invoice', '', 2645, 23, '2024-06-11', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101295, 85706, '2024-06-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109379 System Generated Invoice', '', 2417, 23, '2024-06-11', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101296, 85707, '2024-06-11', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109380 System Generated Invoice', '', 2256, 23, '2024-06-11', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101297, 85708, '2024-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109381 System Generated Invoice', '', 258, 23, '2024-06-11', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101298, 85709, '2024-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109382 System Generated Invoice', '', 2646, 23, '2024-06-11', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101299, 85710, '2024-06-11', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109383 System Generated Invoice', '', 2319, 23, '2024-06-11', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101300, 85711, '2024-06-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109384 System Generated Invoice', '', 974, 23, '2024-06-11', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101301, 85712, '2024-06-11', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109385 System Generated Invoice', '', 2619, 23, '2024-06-11', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101302, 85713, '2024-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109386 System Generated Invoice', '', 2083, 23, '2024-06-11', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101303, 85714, '2024-06-11', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109387 System Generated Invoice', '', 346, 23, '2024-06-11', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101304, 85715, '2024-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109389 System Generated Invoice', '', 384, 23, '2024-06-11', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101305, 85716, '2024-06-11', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109390 System Generated Invoice', '', 2500, 23, '2024-06-11', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101306, 85717, '2024-06-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, '', '134918', 2521, 22, '2024-06-11', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101307, 85718, '2023-12-12', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 1, 0, 'invoice', NULL, NULL, 'DIRIYAH EVENT PRESENTATION - PAYMENT RECEIVED SABB ON  10 DEC 2023 FOR THE EVENT 14 DEC 2023', '134919', 2521, 22, '2024-06-11', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(101308, 85719, '2024-06-11', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '800-290', '134920,134921', 2609, 17, '2024-06-11', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101309, 9771, '2024-06-11', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #85719', NULL, 2609, 17, '2024-06-11', 101308, 1, '2024-12-09', 0, NULL, NULL, 0),
(101310, 85720, '2024-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109391 System Generated Invoice', '', 2609, 23, '2024-06-11', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101311, 85721, '2024-06-11', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 29 to 31 May 2024.	', '134923', 222, 17, '2024-06-11', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101312, 85722, '2024-06-11', 'Debit', 806.63, 0.00, 927.62, 120.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 11 JUN2024.	', '134924', 222, 17, '2024-06-11', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101313, 85723, '2024-06-11', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109392 System Generated Invoice', '', 2649, 23, '2024-06-12', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101314, 85724, '2024-06-12', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109393 System Generated Invoice', '', 2649, 23, '2024-06-12', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101315, 85725, '2024-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109395 System Generated Invoice', '', 2582, 23, '2024-06-12', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101316, 85726, '2024-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109396 System Generated Invoice', '', 1446, 23, '2024-06-12', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101317, 85727, '2024-06-12', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109397 System Generated Invoice', '', 1295, 23, '2024-06-12', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101318, 85728, '2024-06-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109398 System Generated Invoice', '', 2417, 23, '2024-06-12', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101319, 85729, '2024-06-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109399 System Generated Invoice', '', 1080, 23, '2024-06-12', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101320, 85730, '2024-06-12', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109404 System Generated Invoice', '', 1677, 23, '2024-06-12', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101321, 85731, '2024-06-12', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109406 System Generated Invoice', '', 2319, 23, '2024-06-12', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101322, 85732, '2024-06-12', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109407 System Generated Invoice', '', 2619, 23, '2024-06-12', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101323, 85733, '2024-06-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109409 System Generated Invoice', '', 2391, 23, '2024-06-12', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101324, 9772, '2024-05-27', 'Credit', -454.00, 0.00, -454.00, 0.00, 1, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND - PAID ON 27 MAY 2024 - SABB', NULL, 2353, 22, '2024-06-12', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(101325, 9773, '2024-06-12', 'Credit', 10350.00, 0.00, 10350.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2303, 17, '2024-06-12', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101326, 85734, '2024-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109410 System Generated Invoice', '', 1080, 23, '2024-06-12', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101327, 85735, '2024-06-12', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109411 System Generated Invoice', '', 2319, 23, '2024-06-12', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101328, 9774, '2024-06-12', 'Credit', 6084.00, 0.00, 6084.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 222, 17, '2024-06-12', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101329, 85736, '2024-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109416 System Generated Invoice', '', 2026, 23, '2024-06-13', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101330, 85737, '2024-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109417 System Generated Invoice', '', 2083, 23, '2024-06-13', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101331, 85738, '2024-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109418 System Generated Invoice', '', 2370, 23, '2024-06-13', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101332, 85739, '2024-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109421 System Generated Invoice', '', 2391, 23, '2024-06-13', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101333, 85740, '2024-06-13', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109422 System Generated Invoice', '', 1677, 23, '2024-06-13', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101334, 85741, '2024-06-13', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109424 System Generated Invoice', '', 1080, 23, '2024-06-13', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101335, 85742, '2024-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109425 System Generated Invoice', '', 2391, 23, '2024-06-13', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101336, 85743, '2024-06-13', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109427 System Generated Invoice', '', 2649, 23, '2024-06-13', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101337, 85744, '2024-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109428 System Generated Invoice', '', 2057, 23, '2024-06-13', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101338, 85745, '2024-06-13', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109429 System Generated Invoice', '', 1295, 23, '2024-06-13', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101339, 85746, '2024-06-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109430 System Generated Invoice', '', 2417, 23, '2024-06-13', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101340, 85747, '2024-06-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109431 System Generated Invoice', '', 2256, 23, '2024-06-13', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101341, 85748, '2024-06-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109432 System Generated Invoice', '', 2256, 23, '2024-06-13', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101342, 5622, '2024-06-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Ghaith Al Zobair', NULL, 2699, 17, '2024-06-13', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101343, 9775, '2024-06-13', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Ghaith Al Zobair\r\n', NULL, 2699, 17, '2024-06-13', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101344, 85749, '2024-06-13', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2024 with Filly', '134988', 2504, 6, '2024-06-13', NULL, 1, '2024-12-09', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(101345, 85750, '2024-06-13', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2024 with Filly', '134989', 2504, 6, '2024-06-13', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101346, 9776, '2024-06-13', 'Credit', 10431.01, 0.00, 10431.01, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1857, 17, '2024-06-13', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101347, 5623, '2024-06-13', 'Debit', -1400.00, 0.00, -1610.00, -210.00, 2, 0, 'charge', NULL, NULL, 'Special rate boarding (mare with filly) monthly SAR. 1800/- (Feed arranged by client) (Invoice No: 85749 SAR. 2875.00 - 2070.00 = 805.00) (Invoice No: 85750 SAR. 2875.00 - 2070.00 = 805.00) Total discount for the period 1-May-2024 to 31-May-2024 = SAR. 1610', NULL, 2504, 6, '2024-06-13', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101348, 85751, '2024-06-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109436 System Generated Invoice', '', 2649, 23, '2024-06-15', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101349, 85752, '2024-06-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109437 System Generated Invoice', '', 2256, 23, '2024-06-15', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101350, 85753, '2024-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109441 System Generated Invoice', '', 2282, 23, '2024-06-15', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101351, 85754, '2024-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109446 System Generated Invoice', '', 346, 23, '2024-06-15', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101352, 85755, '2024-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109447 System Generated Invoice', '', 1993, 23, '2024-06-15', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101353, 85756, '2024-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109448 System Generated Invoice', '', 265, 23, '2024-06-15', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101354, 85757, '2024-06-15', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109449 System Generated Invoice', '', 258, 23, '2024-06-15', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101355, 85758, '2024-06-15', 'Debit', 440.00, 0.00, 506.00, 66.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109450 System Generated Invoice', '', 2646, 23, '2024-06-15', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101356, 85759, '2024-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109451 System Generated Invoice', '', 1569, 23, '2024-06-15', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101357, 85760, '2024-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109452 System Generated Invoice', '', 279, 23, '2024-06-15', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101358, 85761, '2024-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109455 System Generated Invoice', '', 2083, 23, '2024-06-15', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101359, 85762, '2024-06-15', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109456 System Generated Invoice', '', 1677, 23, '2024-06-15', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101360, 85763, '2024-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109457 System Generated Invoice', '', 511, 23, '2024-06-15', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101361, 85764, '2024-06-15', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109459 System Generated Invoice', '', 2391, 23, '2024-06-15', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101362, 85765, '2024-06-15', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109460 System Generated Invoice', '', 384, 23, '2024-06-15', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101363, 85766, '2024-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109464 System Generated Invoice', '', 1295, 23, '2024-06-17', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101364, 85767, '2024-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109465 System Generated Invoice', '', 1295, 23, '2024-06-17', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101365, 85768, '2024-06-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109466 System Generated Invoice', '', 1295, 23, '2024-06-17', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101366, 85769, '2024-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109467 System Generated Invoice', '', 2256, 23, '2024-06-17', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101367, 85770, '2024-06-17', 'Debit', 1160.00, 0.00, 1334.00, 174.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109468 System Generated Invoice', '', 679, 23, '2024-06-17', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101368, 85771, '2024-06-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109469 System Generated Invoice', '', 2282, 23, '2024-06-17', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101369, 85772, '2024-06-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109470 System Generated Invoice', '', 2504, 23, '2024-06-17', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101370, 85773, '2024-06-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109471 System Generated Invoice', '', 2532, 23, '2024-06-17', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101371, 85774, '2024-06-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109472 System Generated Invoice', '', 1736, 23, '2024-06-17', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101372, 85775, '2024-06-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109473 System Generated Invoice', '', 1736, 23, '2024-06-17', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101373, 85776, '2024-06-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109474 System Generated Invoice', '', 1736, 23, '2024-06-17', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101374, 85777, '2024-06-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109475 System Generated Invoice', '', 2504, 23, '2024-06-17', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101375, 85778, '2024-06-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109476 System Generated Invoice', '', 2499, 23, '2024-06-17', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101376, 85779, '2024-06-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109477 System Generated Invoice', '', 150, 23, '2024-06-17', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101377, 85780, '2024-06-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109478 System Generated Invoice', '', 1951, 23, '2024-06-17', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101378, 85781, '2024-06-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109479 System Generated Invoice', '', 2645, 23, '2024-06-17', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101379, 85782, '2024-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109482 System Generated Invoice', '', 2393, 23, '2024-06-17', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101380, 85783, '2024-06-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109491 System Generated Invoice', '', 2646, 23, '2024-06-17', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101381, 85784, '2024-06-17', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109497 System Generated Invoice', '', 384, 23, '2024-06-17', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101382, 85785, '2024-06-18', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109499 System Generated Invoice', '', 2057, 23, '2024-06-18', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101383, 85786, '2024-06-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109500 System Generated Invoice', '', 2282, 23, '2024-06-18', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101384, 85787, '2024-06-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109501 System Generated Invoice', '', 1446, 23, '2024-06-18', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101385, 85788, '2024-06-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109502 System Generated Invoice', '', 1295, 23, '2024-06-18', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101386, 85789, '2024-06-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109503 System Generated Invoice', '', 2256, 23, '2024-06-18', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101387, 85790, '2024-06-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109504 System Generated Invoice', '', 679, 23, '2024-06-18', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101388, 85791, '2024-06-18', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109511 System Generated Invoice', '', 2646, 23, '2024-06-18', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101389, 85792, '2024-06-19', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109515 System Generated Invoice', '', 2057, 23, '2024-06-19', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101390, 85793, '2024-06-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109517 System Generated Invoice', '', 1295, 23, '2024-06-19', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101391, 85794, '2024-06-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109518 System Generated Invoice', '', 2256, 23, '2024-06-19', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101392, 85795, '2024-06-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109519 System Generated Invoice', '', 679, 23, '2024-06-19', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101393, 85796, '2024-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109521 System Generated Invoice', '', 2282, 23, '2024-06-19', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101394, 9777, '2024-06-19', 'Credit', 1035.00, 0.00, 1035.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 178, 17, '2024-06-19', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101395, 9778, '2024-06-19', 'Credit', 552.00, 0.00, 552.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1042, 17, '2024-06-19', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101396, 85797, '2024-06-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109540 System Generated Invoice', '', 2057, 23, '2024-06-20', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101397, 85798, '2024-06-20', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109542 System Generated Invoice', '', 2499, 23, '2024-06-20', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101398, 85799, '2024-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109544 System Generated Invoice', '', 2649, 23, '2024-06-20', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101399, 85800, '2024-06-21', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109545 System Generated Invoice', '', 2057, 23, '2024-06-22', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101400, 85801, '2024-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109546 System Generated Invoice', '', 2057, 23, '2024-06-22', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101401, 85802, '2024-06-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109548 System Generated Invoice', '', 2499, 23, '2024-06-22', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101402, 85803, '2024-06-23', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109556 System Generated Invoice', '', 2026, 23, '2024-06-23', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101403, 9779, '2024-06-06', 'Credit', 77981.50, 0.00, 77981.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB for balances dated. 6-June-2024', NULL, 1304, 6, '2024-06-23', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101404, 9780, '2024-06-10', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received for Diriyah events balances partials amount SAR. 20000/- in Milad SABB dated 10-June-2024', NULL, 2216, 6, '2024-06-23', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101405, 9781, '2024-06-10', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received for Diriyah events balances partials amount SAR. 3000/- in Milad SABB dated 10-June-2024', NULL, 2216, 6, '2024-06-23', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101406, 5624, '2024-06-15', 'Debit', 27826.08, 0.00, 32000.00, 4173.92, 2, 0, 'charge', NULL, NULL, '4 Events in Diriyah during  Eid Al Adha holidays (Contact No. 0541414149) 1st Event: 16-June-2024, 17-June-2024, 18-June-2024 & 19-June-2024 Each event SAR. 8000/- including VAT for 4 events 32,000/-', NULL, 2647, 6, '2024-06-23', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101407, 9782, '2024-06-19', 'Credit', 32000.00, 0.00, 32000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB 19-June-2024 (During Eid Al Adha holidays events in Diriyah)', NULL, 2647, 6, '2024-06-23', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101408, 85804, '2024-06-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109557 System Generated Invoice', '', 2499, 23, '2024-06-23', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101409, 85805, '2024-06-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109558 System Generated Invoice', '', 2057, 23, '2024-06-23', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101410, 85806, '2024-06-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, '3 liter nitrogen', '135098', 160, 17, '2024-06-23', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101411, 9783, '2024-06-23', 'Credit', 57.50, 0.00, 57.50, 0.00, 2, 0, 'payment', 'span', '', '5 liter nitrogen', NULL, 160, 17, '2024-06-23', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101412, 85807, '2024-06-24', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109560 System Generated Invoice', '', 2026, 23, '2024-06-24', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101413, 85808, '2024-06-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109563 System Generated Invoice', '', 2282, 23, '2024-06-24', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101414, 85809, '2024-06-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109564 System Generated Invoice', '', 2504, 23, '2024-06-24', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101415, 85810, '2024-06-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109565 System Generated Invoice', '', 2532, 23, '2024-06-24', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101416, 85811, '2024-06-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109566 System Generated Invoice', '', 2504, 23, '2024-06-24', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101417, 85812, '2024-06-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109567 System Generated Invoice', '', 2499, 23, '2024-06-24', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101418, 85813, '2024-06-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109569 System Generated Invoice', '', 2645, 23, '2024-06-24', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101419, 85814, '2024-06-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109570 System Generated Invoice', '', 679, 23, '2024-06-24', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101420, 85815, '2024-06-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109571 System Generated Invoice', '', 2417, 23, '2024-06-24', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101421, 85816, '2024-06-24', 'Debit', 800.00, 0.00, 920.00, 120.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-June to 20-June-2024', '135110', 1898, 6, '2024-06-24', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101422, 85817, '2024-06-24', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'P4 medicine weekly once - 3 doses in the month of June, 2024', '135111', 1898, 6, '2024-06-24', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101423, 5625, '2024-06-20', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 1898, 6, '2024-06-24', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101424, 5626, '2024-06-24', 'Debit', -1111.30, 0.00, -1278.00, -166.70, 2, 0, 'charge', NULL, NULL, 'VAT REMOVED: INVOICE # 83923 INVOICE # 83990 INVOICE # 84027 INVOICE # 84345 INVOICE # 85302 INVOICE # 85303 INVOICE # 85304 INVOICE # 85305 INVOICE # 85816 INVOICE # 85817', NULL, 1898, 6, '2024-06-24', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101425, 85818, '2024-06-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109573 System Generated Invoice', '', 2057, 23, '2024-06-24', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101426, 85819, '2024-06-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109574 System Generated Invoice', '', 1446, 23, '2024-06-24', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101427, 5627, '2024-06-24', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Dosar Al Sayed', NULL, 1339, 17, '2024-06-24', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101428, 9784, '2024-06-24', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Dosar Al Sayed - Mr nasir Approval 1 doze 1000 SAR\r\n', NULL, 1339, 17, '2024-06-24', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101429, 85820, '2024-06-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, ' 1 liter nitrogen', '135114', 160, 17, '2024-06-24', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101430, 9785, '2024-06-24', 'Credit', 11.50, 0.00, 11.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #85820', NULL, 160, 17, '2024-06-24', 101429, 1, '2024-12-09', 0, NULL, NULL, 0),
(101431, 9786, '2024-06-25', 'Credit', 16100.00, 0.00, 16100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1652, 17, '2024-06-25', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101432, 9787, '2024-06-02', 'Credit', -22738.50, 0.00, -22738.50, 0.00, 1, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND - PAID ON 02 JUN 2024 - SABB', NULL, 1591, 22, '2024-06-25', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101433, 9788, '2024-06-25', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB 10000/- 25-June-2024', NULL, 2216, 6, '2024-06-25', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101434, 9789, '2024-06-25', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB 1500/- 25-June-2024', NULL, 2216, 6, '2024-06-25', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101435, 5628, '2024-06-01', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'Cancelled dose Ghaith Al Zobair, Invoice No. 5460 Dt: 16-Mar-2024', NULL, 510, 6, '2024-06-25', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101436, 5629, '2024-06-03', 'Debit', 722.10, 0.00, 830.42, 108.32, 1, 0, 'charge', NULL, NULL, 'RICKY MOBILE LINE PAYMENT - MAY 2024', NULL, 150, 22, '2024-06-25', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101437, 85821, '2024-06-25', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024', '135136', 2295, 6, '2024-06-25', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101438, 85822, '2024-06-25', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024', '135137', 2295, 6, '2024-06-25', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101439, 85823, '2024-06-25', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-May to 6-May-2024 / Checkout', '135115', 1304, 6, '2024-06-25', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101440, 85824, '2024-06-25', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-May to 6-May-2024 / Checkout', '135116', 1304, 6, '2024-06-25', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101441, 85825, '2024-06-25', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-May to 6-May-2024 / Checkout', '135117', 1304, 6, '2024-06-25', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101442, 85826, '2024-06-25', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-May to 6-May-2024 / Checkout', '135118', 1304, 6, '2024-06-25', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101443, 85827, '2024-06-25', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-May to 6-May-2024 / Checkout', '135119', 1304, 6, '2024-06-25', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101444, 85828, '2024-06-25', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2024', '135120', 1304, 6, '2024-06-25', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101445, 85829, '2024-06-25', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2024', '135121', 1304, 6, '2024-06-25', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101446, 85830, '2024-06-25', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2024', '135122', 1304, 6, '2024-06-25', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101447, 85831, '2024-06-25', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2024', '135123', 1304, 6, '2024-06-25', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101448, 85832, '2024-06-25', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2024', '135124', 1304, 6, '2024-06-25', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101449, 85833, '2024-06-25', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2024', '135125', 1304, 6, '2024-06-25', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101450, 85834, '2024-06-25', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy charges: (Embryo Kamla - Hilal Al Fala) Insemination date 3-Mar-2024 Recp. status P+', '135126', 1304, 6, '2024-06-25', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101451, 85835, '2024-06-25', 'Debit', 7500.00, 0.00, 8625.00, 1125.00, 2, 0, 'invoice', NULL, NULL, 'Milad purchased recp. for client : (Embryo Kamla - Hilal Al Fala) Insemination date 3-Mar-2024', '135127', 1304, 6, '2024-06-25', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101452, 85836, '2024-06-25', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April & May, 2024', '135128', 1304, 6, '2024-06-25', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101453, 85837, '2024-06-25', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2024', '135129', 1304, 6, '2024-06-25', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101454, 85838, '2024-06-25', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2024 (Mare with Filly)', '135130', 1304, 6, '2024-06-25', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101455, 85839, '2024-06-25', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2024', '135131', 1304, 6, '2024-06-25', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101456, 85840, '2024-06-25', 'Debit', 1120.00, 0.00, 1288.00, 168.00, 2, 0, 'invoice', NULL, NULL, 'P4 dose, weekly once total 16 doses from the date of pregnancy confirmed', '135133', 1304, 6, '2024-06-25', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101457, 85841, '2024-06-25', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2024', '135132', 1304, 6, '2024-06-25', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101458, 85842, '2024-06-25', 'Debit', 1120.00, 0.00, 1288.00, 168.00, 2, 0, 'invoice', NULL, NULL, 'P4 dose, weekly once total 16 doses from the date of pregnancy confirmed', '135134', 1304, 6, '2024-06-25', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101459, 85843, '2024-06-25', 'Debit', 1120.00, 0.00, 1288.00, 168.00, 2, 0, 'invoice', NULL, NULL, 'P4 dose, weekly once total 16 doses from the date of pregnancy confirmed', '135135', 1304, 6, '2024-06-25', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101460, 9790, '2024-06-26', 'Credit', 8500.00, 0.00, 8500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1898, 17, '2024-06-25', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101461, 85844, '2024-06-25', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109580 System Generated Invoice', '', 2026, 23, '2024-06-26', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101462, 5630, '2024-06-26', 'Debit', -4096.86, 0.00, -4711.39, -614.53, 2, 0, 'charge', NULL, NULL, 'By mistake charges added Mare with Foal now adjusted mare only for the period season 2023-24', NULL, 1951, 6, '2024-06-26', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101463, 9791, '2024-06-26', 'Credit', 50000.00, 0.00, 50000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Part of the remaining balance', NULL, 1951, 17, '2024-06-26', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101464, 5631, '2024-06-26', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '2 Doze Aj Dinar', NULL, 2708, 17, '2024-06-26', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101465, 5632, '2024-06-26', 'Debit', 12000.00, 0.00, 13800.00, 1800.00, 2, 0, 'charge', NULL, NULL, '5 doses Ghaith Al Zobiar (Purchased 3 doses each dose 4000 + VAT total 13800/- 2 doses extra approved by Jamal each dose 6 straws paid to Milad 26-June-2024', NULL, 2708, 17, '2024-06-26', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101466, 9792, '2024-06-26', 'Credit', 17250.00, 0.00, 17250.00, 0.00, 2, 0, 'payment', 'span', '', '3 Dozes Ghaith Al Zobair + 2 Doze Aj Dinar\r\n', NULL, 2708, 17, '2024-06-26', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101467, 85845, '2024-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109583 System Generated Invoice', '', 2256, 23, '2024-06-27', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101468, 85846, '2024-06-25', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109589 System Generated Invoice', '', 2282, 23, '2024-06-27', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101469, 85847, '2024-06-26', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109590 System Generated Invoice', '', 2282, 23, '2024-06-27', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101470, 85848, '2024-06-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109591 System Generated Invoice', '', 2282, 23, '2024-06-27', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101471, 9793, '2024-06-27', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'The remaining part of the balance', NULL, 301, 17, '2024-06-27', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101472, 5633, '2024-06-01', 'Debit', 8695.65, 0.00, 10000.00, -1304.34, 2, 0, 'charge', NULL, NULL, 'Updated information Nabil sold breeding Kanz to Abdul Aziz (No have clear name) sold to the client 3-Mar-2021 (Payment received 3-Mar-2021)', NULL, 400, 6, '2024-06-27', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101473, 5634, '2024-06-01', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'charge', NULL, NULL, 'IMP. Note: To avoid negative balance make adjusted zero, client paid for event but due to Covid cancelled event - until not yet request for another event or refund payment, suppose if back Milad need to arrange event or refund payment ', NULL, 1835, 6, '2024-06-27', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101474, 5635, '2024-06-27', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'charge', NULL, NULL, '2 Breeding Kanz Al Bidyaer', NULL, 2057, 17, '2024-06-27', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101475, 85849, '2024-06-27', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Abdul Aziz Al Bargash sold stallion, Abdullah Al Amri is responsible for horse, charges started from 29-Nov-2023', '135150', 2709, 1, '2024-06-27', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101476, 85850, '2024-06-27', 'Debit', 146.66, 0.00, 168.66, 22.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 29 Nov to 30-Nov-2023', '135151', 2709, 1, '2024-06-27', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101477, 85851, '2024-06-27', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Participated in Dirab Show 2023 (Show handler arranged by client)', '135152', 2709, 1, '2024-06-27', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101478, 85852, '2024-06-27', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '135153', 2709, 1, '2024-06-27', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101479, 85853, '2024-06-27', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Additional charges for Race Mix special feed for Dec, 2023', '135154', 2709, 1, '2024-06-27', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101480, 85854, '2024-06-27', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2024', '135155', 2709, 1, '2024-06-27', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101481, 85855, '2024-06-27', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Additional charges for Race Mix special feed for Jan, 2024', '135156', 2709, 1, '2024-06-27', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101482, 85856, '2024-06-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service charges for Trimming in Jan, 2024', '135157', 2709, 1, '2024-06-27', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101483, 85857, '2024-06-27', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2024', '135158', 2709, 1, '2024-06-27', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101484, 85858, '2024-06-27', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2024', '135159', 2709, 1, '2024-06-27', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101485, 85859, '2024-06-27', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2024', '135160', 2709, 1, '2024-06-27', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101486, 85860, '2024-06-27', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Additional charges for Race Mix special feed for March, 2024', '135161', 2709, 1, '2024-06-27', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101487, 85861, '2024-06-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service charges for Trimming in March, 2024', '135162', 2709, 1, '2024-06-27', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101488, 85862, '2024-06-27', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2024', '135163', 2709, 1, '2024-06-27', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101489, 85863, '2024-06-27', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Additional charges for Race Mix special feed for Apr, 2024', '135164', 2709, 1, '2024-06-27', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101490, 85864, '2024-06-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service charges for Trimming in April, 2024', '135165', 2709, 1, '2024-06-27', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101491, 85865, '2024-06-27', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2024', '135166', 2709, 1, '2024-06-27', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101492, 85866, '2024-06-27', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Additional charges for Race Mix special feed for May, 2024', '135167', 2709, 1, '2024-06-27', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101493, 85867, '2024-06-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service charges for Trimming in May, 2024', '135168', 2709, 1, '2024-06-27', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101494, 85868, '2024-06-27', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024', '135169', 2709, 1, '2024-06-27', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101495, 85869, '2024-06-27', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Additional charges for Race Mix special feed for June, 2024', '135170', 2709, 1, '2024-06-27', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101496, 85870, '2024-06-27', 'Debit', 90000.00, 0.00, 103500.00, 13500.00, 2, 0, 'invoice', NULL, NULL, 'Semen Freezing charges: (From the period 25-Nov-2023 to 1-Apr-2024) 1st collection = 42 straws, 2nd = 46, 3rd = 25, 4th = 34, 5th = 20, 6th = 34, 7th = 38, 8th = 32, 9th = 50, 10th = 30, 11th = 30, 12th = 36, 13th = 40, 14th = 30, 15th = 30, 16th = 26, 17th = 30, 18th = 30, 19th = 48, 20th = 33, 21st = 33, 22nd = 25, 23rd = 24, 24th = 32, 25th = 33, 26th = 34, 27th =32, 28th = 28, 29th = 32, 30th = 40, 31st = 10, 32nd = 14, 33rd = 20, 34th = 25, 35th = 15, 36th = 25, 37th = 10, 38th = 16, 39th = 18, 40th = 13, 41st = 37, 42nd = 11, 43rd = 32, 44th = 22, 45th = 28) Total straws 1293 (Each dose = 6 straws) approximately 215 doses ', '131095', 2568, 1, '2024-06-27', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101497, 85871, '2024-06-27', 'Debit', 7500.00, 0.00, 8625.00, 1125.00, 2, 0, 'invoice', NULL, NULL, 'Ghaith Al Zobair semen collection charges (Each collection SAR. 500 + VAT)  1-Feb-2024,  10-Feb-2024, 14-Feb-2024, 17-Feb-2024, 21-Feb-2024, 26-Feb-2024, 28-Feb-2024, 2-Mar-2024, 4-Mar-2024, 6-Mar-2024, 16-Mar-2024, 20-Mar-2024, 23-Mar-2024, 25-Mar-2024, 27-Mar-2024', '135171', 2568, 1, '2024-06-27', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101498, 85872, '2024-06-27', 'Debit', 299.96, 0.00, 344.95, 44.99, 2, 0, 'invoice', NULL, NULL, '', '135172', 2568, 1, '2024-06-27', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101499, 5636, '2024-06-28', 'Debit', -57000.00, 0.00, -65550.00, -8550.00, 2, 0, 'charge', NULL, NULL, 'As per Jamal instructions released /use doses in Milad total 71 but charged for 30 doses (1500 + VAT = 1725 X 30 = 51750) 3 breedings Al Aghan Stud 13,800/- total amount for doses SAR. 65550/- ', NULL, 2568, 1, '2024-06-27', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101500, 5637, '2024-06-28', 'Debit', -68000.00, 0.00, -78200.00, -10200.00, 2, 0, 'charge', NULL, NULL, 'Mr. Amri directly deal with Mr. Nasir total 16 contracts each SAR. 4600 including VAT = 78200/- SAR (Jehad Al Khalil = 12, Abdul Rahman Al Khaldi =1, Ayman Al Khadra = 1, Abdul Aziz Al Mudemegh =1, Mohammed Al Jahdali = 1, Ibrahim Aloumi = 1)', NULL, 2568, 1, '2024-06-27', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101501, 85873, '2024-06-28', 'Debit', 999.96, 0.00, 1149.95, 149.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-12 April, 2024 / Checkout (As per Jamal instructions)', '135173', 2568, 6, '2024-06-27', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101502, 85874, '2024-06-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109593 System Generated Invoice', '', 1446, 23, '2024-06-29', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101503, 85875, '2024-06-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of jun 2024.', '135176', 2532, 17, '2024-06-29', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101504, 5638, '2024-06-29', 'Debit', -16274.42, 0.00, -18715.59, -2441.17, 2, 0, 'charge', NULL, NULL, 'VAT REMOVED: INVOICE # 45667\r\nINVOICE # 45670\r\nINVOICE # 45752\r\nINVOICE # 45753\r\nINVOICE # 45760\r\nINVOICE # 45762\r\nINVOICE # 45843\r\nINVOICE # 45863\r\nINVOICE # 45896\r\nINVOICE # 45898\r\nINVOICE # 45945\r\nINVOICE # 45948\r\nINVOICE # 46024\r\nINVOICE # 46045\r\nINVOICE # 46058\r\nINVOICE # 46085\r\nINVOICE # 46113\r\nINVOICE # 46162\r\nINVOICE # 46164\r\nINVOICE # 46166\r\nINVOICE # 46208\r\nINVOICE # 46224\r\nINVOICE # 46369\r\nINVOICE # 46394\r\nINVOICE # 46414\r\nINVOICE # 46476\r\nINVOICE # 46511\r\nINVOICE # 46583\r\nINVOICE # 46710\r\nINVOICE # 46746\r\nINVOICE # 46965\r\nINVOICE # 47334\r\nINVOICE # 47473\r\nINVOICE # 48570\r\nINVOICE # 49122\r\nINVOICE # 50005\r\nINVOICE # 50053\r\nINVOICE # 50116\r\nINVOICE # 50170\r\nINVOICE # 50254\r\nINVOICE # 59185\r\nINVOICE # 59513\r\nINVOICE # 59515\r\nINVOICE # 59516\r\nINVOICE # 59667\r\nINVOICE # 59866\r\nINVOICE # 60086\r\nINVOICE # 60161\r\nINVOICE # 60737\r\nINVOICE # 60773\r\nINVOICE # 61155\r\nINVOICE # 61617\r\nINVOICE # 61683\r\nINVOICE # 61778\r\nINVOICE # 61799\r\nINVOICE # 61922\r\nINVOICE # 61875\r\nINVOICE # 64110\r\nINVOICE # 64836\r\nINVOICE # 64891\r\nINVOICE # 64956\r\nCHARGE # 3770\r\nCHARGE # 3775\r\nINVOICE # 66395\r\nINVOICE # 66416\r\nINVOICE # 67023\r\nINVOICE # 67134\r\nINVOICE # 67595\r\nINVOICE # 67662\r\nINVOICE # 67690\r\nINVOICE # 67729\r\nINVOICE # 67781\r\nINVOICE # 68423\r\nINVOICE # 68424\r\nINVOICE # 68459\r\nINVOICE # 68663\r\nINVOICE # 68766\r\nINVOICE # 68815\r\nINVOICE # 68864\r\nINVOICE # 69143\r\nINVOICE # 69661\r\nINVOICE # 69808\r\nINVOICE # 70086\r\nINVOICE # 70103\r\nINVOICE # 70642\r\nINVOICE # 70774\r\nINVOICE # 70854\r\nINVOICE # 70932\r\nINVOICE # 71126\r\nINVOICE # 71196\r\nINVOICE # 71561\r\nINVOICE # 71491\r\nINVOICE # 71659\r\nINVOICE # 71748\r\nINVOICE # 71811\r\nINVOICE # 71936\r\nINVOICE # 71999\r\nINVOICE # 72117\r\nINVOICE # 72188\r\nINVOICE # 72250\r\nINVOICE # 72314\r\nINVOICE # 72635\r\nINVOICE # 73102\r\nINVOICE # 73193\r\nINVOICE # 73194\r\nINVOICE # 73308\r\nINVOICE # 73401\r\nINVOICE # 74187\r\nINVOICE # 74268\r\nINVOICE # 74322\r\nINVOICE # 75013\r\nINVOICE # 75014\r\nINVOICE # 75260\r\nINVOICE # 75517\r\nINVOICE # 75571\r\nINVOICE # 75625\r\nINVOICE # 75671\r\nINVOICE # 75711\r\nINVOICE # 75752\r\nINVOICE # 76427\r\nINVOICE # 76532\r\nINVOICE # 76587\r\nINVOICE # 76588\r\nINVOICE # 76639\r\nINVOICE # 76656\r\nINVOICE # 76670\r\nINVOICE # 76676\r\nINVOICE # 76679\r\nINVOICE # 76681\r\nINVOICE # 76682\r\nINVOICE # 76683\r\nINVOICE # 76684\r\nINVOICE # 76685\r\nINVOICE # 76750\r\nINVOICE # 76797\r\nINVOICE # 76834\r\nINVOICE # 77902\r\nINVOICE # 81379\r\nINVOICE # 81643\r\nINVOICE # 82291\r\nINVOICE # 82526\r\nINVOICE # 82792\r\nINVOICE # 83110\r\nINVOICE # 83476\r\nINVOICE # 83912\r\nINVOICE # 84143\r\nINVOICE # 84198\r\nINVOICE # 84259\r\nINVOICE # 84346\r\nINVOICE # 84354\r\nINVOICE # 85039\r\nINVOICE # 85074\r\nINVOICE # 85300\r\nINVOICE # 85484\r\nINVOICE # 85577\r\nINVOICE # 85609\r\nINVOICE # 85627\r\nINVOICE # 85648\r\nINVOICE # 85708\r\nINVOICE # 85757\r\n', NULL, 258, 6, '2024-06-29', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101505, 85876, '2024-06-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #109600 System Generated Invoice', '', 1446, 23, '2024-06-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101506, 9794, '2024-06-26', 'Credit', -304.50, 0.00, -304.50, 0.00, 1, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND - SABB - 26 JUNE 2024', NULL, 2013, 22, '2024-07-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101507, 5639, '2024-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 1089, 6, '2024-07-01', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101508, 85877, '2024-07-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024', '135181', 2649, 6, '2024-07-01', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101509, 5640, '2024-07-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, '1 Dose Ghaith Alzobair (Mr. Nasir approved, client deal with Mr. Nasir directly)', NULL, 2649, 6, '2024-07-01', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101510, 5641, '2024-07-01', 'Debit', -3254.77, 0.00, -3742.98, -488.21, 2, 0, 'charge', NULL, NULL, 'VAT REMOVED: INVOICE # 84532\r\nINVOICE # 84576\r\nINVOICE # 84628\r\nINVOICE # 84870\r\nINVOICE # 85061\r\nINVOICE # 85235\r\nINVOICE # 85275\r\nINVOICE # 85438\r\nINVOICE # 85547\r\nINVOICE # 85669\r\nINVOICE # 85683\r\nINVOICE # 85723\r\nINVOICE # 85724\r\nINVOICE # 85743\r\nINVOICE # 85751\r\nINVOICE # 85799\r\nINVOICE # 85877\r\nCHARGE # 5640\r\nINVOICE # 85882\r\n', NULL, 2649, 6, '2024-07-01', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101511, 5642, '2024-07-01', 'Debit', -7500.00, 0.00, -8625.00, -1125.00, 2, 0, 'charge', NULL, NULL, 'Sabia Sahra cancelled deal, due to no stock Pedro did not release 5 doses, cancelled charges Invoice No. 4079 Dt: 11-6-2022', NULL, 1685, 6, '2024-07-01', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101512, 85878, '2024-07-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2024', '135182', 2559, 6, '2024-07-01', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101513, 85879, '2024-07-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2024', '135184', 2559, 6, '2024-07-01', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101514, 85880, '2024-07-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024', '135183', 2559, 6, '2024-07-01', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101515, 85881, '2024-07-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024', '135185', 2559, 6, '2024-07-01', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101516, 9795, '2024-07-01', 'Credit', 15532.00, 0.00, 15532.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2532, 17, '2024-07-01', NULL, 1, '2024-08-17', 0, NULL, NULL, 0),
(101517, 85882, '2024-07-01', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Recipient arranged by client, embryo: Nwarat Alenaya - Ghaith Alzobair (Insemination done 11-June-2024 flush transfer -> Recp. NB.93, Recp. status -> P+', '135180', 2649, 6, '2024-07-01', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101518, 5643, '2024-07-01', 'Debit', -2190.00, 0.00, -2190.00, 0.00, 2, 0, 'charge', NULL, NULL, '20% Discount approved by Mr. Nasir (excluding Ghaith breeding fee 4000 SAR) 14953.25 - 4000 = 10,953.25 (discount 20% = 2190)', NULL, 2649, 6, '2024-07-01', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101519, 5644, '2024-07-01', 'Debit', -1304.35, 0.00, -1500.00, -195.65, 2, 0, 'charge', NULL, NULL, 'VAT REMOVED: INVOICE # 85878\r\nINVOICE # 85879\r\nINVOICE # 85880\r\nINVOICE # 85881\r\n', NULL, 2559, 6, '2024-07-01', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101520, 9796, '2024-07-02', 'Credit', 1072.00, 0.00, 1072.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1172, 17, '2024-07-02', NULL, 1, '2024-08-17', 0, NULL, NULL, 0),
(101521, 9797, '2024-07-02', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2649, 17, '2024-07-02', NULL, 1, '2024-08-17', 0, NULL, NULL, 0),
(101522, 9798, '2024-07-02', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2499, 17, '2024-07-02', NULL, 1, '2024-08-17', 0, NULL, NULL, 0),
(101523, 85883, '2024-07-02', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 18-June-2024, boarding 18 to 24-June-2024 / Checkout', '135186', 138, 6, '2024-07-02', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101524, 85884, '2024-07-02', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 18-June-2024, boarding 18 to 24-June-2024 / Checkout', '135187', 138, 6, '2024-07-02', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101525, 85885, '2024-07-02', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 18-June-2024, boarding 18 to 24-June-2024 / Checkout', '135188', 138, 6, '2024-07-02', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101526, 85886, '2024-07-02', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 18-June-2024, boarding 18 to 24-June-2024 / Checkout', '135189', 138, 6, '2024-07-02', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101527, 85887, '2024-07-02', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion - No boarding charges for June, 2024', '135190', 138, 6, '2024-07-02', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101528, 85888, '2024-07-02', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion - No boarding charges for June, 2024', '135191', 138, 6, '2024-07-02', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101529, 85889, '2024-07-02', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion - No boarding charges for June, 2024', '135192', 138, 6, '2024-07-02', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101530, 85890, '2024-07-02', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion - No boarding charges for June, 2024', '135193', 138, 6, '2024-07-02', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101531, 85891, '2024-07-02', 'Debit', 366.65, 0.00, 421.65, 55.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 - 5 June, 2024 / Checkout', '135194', 138, 6, '2024-07-02', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101532, 85892, '2024-07-02', 'Debit', 366.65, 0.00, 421.65, 55.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 - 5 June, 2024 / Checkout', '135195', 138, 6, '2024-07-02', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101533, 85893, '2024-07-02', 'Debit', 1833.25, 0.00, 2108.24, 274.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 5-June-2024, boarding 6-30 June, 2024', '135196', 138, 6, '2024-07-02', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101534, 9799, '2024-07-02', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance (Today morning deposit 1st collection 4000 SAR, to avoid confusion cancelled payment change date to 3-July-2024) amount SAR. 6000', NULL, 2649, 17, '2024-07-02', NULL, 1, '2024-08-17', 0, NULL, NULL, 0),
(101535, 85894, '2024-07-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024', '134591', 138, 6, '2024-07-02', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101536, 85895, '2024-07-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024', '135197', 138, 6, '2024-07-02', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101537, 85896, '2024-07-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024', '135198', 138, 6, '2024-07-02', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101538, 85897, '2024-07-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024', '135199', 138, 6, '2024-07-02', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101539, 85898, '2024-07-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024', '135200', 138, 6, '2024-07-02', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101540, 85899, '2024-07-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024', '135201', 138, 6, '2024-07-02', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101541, 85900, '2024-07-02', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month May & June, 2024 (Missing charges in May, 2024)', '135202', 138, 6, '2024-07-02', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101542, 85901, '2024-07-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024', '135203', 138, 6, '2024-07-02', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101543, 85902, '2024-07-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024', '135204', 138, 6, '2024-07-02', NULL, 1, '2024-08-07', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(101544, 85903, '2024-07-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024', '135205', 138, 6, '2024-07-02', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101545, 85904, '2024-07-02', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024', '135206', 138, 6, '2024-07-02', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101546, 85905, '2024-07-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024', '135207', 138, 6, '2024-07-02', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101547, 85906, '2024-07-02', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024', '135208', 138, 6, '2024-07-02', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101548, 85907, '2024-07-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024', '135209', 138, 6, '2024-07-02', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101549, 85908, '2024-07-02', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024', '135210', 138, 6, '2024-07-02', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101550, 85909, '2024-07-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024', '135211', 138, 6, '2024-07-02', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101551, 85910, '2024-07-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024', '135212', 138, 6, '2024-07-02', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101552, 85911, '2024-07-02', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024', '135213', 138, 6, '2024-07-02', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101553, 85912, '2024-07-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024', '135214', 138, 6, '2024-07-02', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101554, 85913, '2024-07-02', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'invoice', NULL, NULL, 'Gain Race Mix (For June, 2024) Delight\'s Divah, Filly of Demashq, Baherah, Madhi, Filly of Delight, Anwar Alsayed, Najeeb Alsayed, Mashhoor Alsayed, Duraid Alsayed', '135215', 138, 6, '2024-07-02', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101555, 85914, '2024-07-02', 'Debit', 7000.00, 0.00, 8050.00, 1050.00, 2, 0, 'invoice', NULL, NULL, 'Gain Race Mix (For June, 2024) Dawwas, EKS Barzan, Bilal Alsayed, Karam Alsayed, Samhan Alsayed, Batraa Alsayed, Mirsal Alsayed', '135216', 138, 6, '2024-07-02', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101556, 5645, '2024-07-02', 'Debit', -9905.21, 0.00, -11390.99, -1485.78, 2, 0, 'charge', NULL, NULL, '20% discount for Re production invoices June, 2024 SAR. 11,391.00 for total amount of 56955/- Period 4-June-2024 to 2-July-2024', NULL, 138, 6, '2024-07-02', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101557, 9800, '2024-06-30', 'Credit', 2587.50, 0.00, 2587.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB 2-July-2024 3 doses AJ Dinar', NULL, 2366, 6, '2024-07-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101558, 5646, '2024-06-30', 'Debit', 2250.00, 0.00, 2587.50, 337.50, 2, 0, 'charge', NULL, NULL, '3 Doses AJ Dinar (Fresh) (50% discount) 750 X 3 = 2250 + VAT', NULL, 2366, 6, '2024-07-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101559, 9801, '2024-07-03', 'Credit', 6000.00, 0.00, 6000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Received partials amount for remaining balances ', NULL, 2649, 6, '2024-07-02', NULL, 1, '2024-08-17', 0, NULL, NULL, 0),
(101560, 9802, '2024-07-03', 'Credit', 32400.00, 0.00, 32400.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2295, 17, '2024-07-03', NULL, 1, '2024-08-17', 0, NULL, NULL, 0),
(101561, 9803, '2024-07-03', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1044, 17, '2024-07-03', NULL, 1, '2024-08-17', 0, NULL, NULL, 0),
(101562, 85915, '2024-07-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of JUN 2024 .\r\n', '135220', 122, 17, '2024-07-03', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101563, 85916, '2024-07-04', 'Debit', -2500.00, 0.00, -2875.00, -375.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen to Fresh	', '135221', 535, 17, '2024-07-04', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101564, 5647, '2024-07-04', 'Debit', -2716.00, 0.00, -2716.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Purchase Medicine +Materials for Training Horse inv 82292432 SAR. 1520/-/76980957 SAR. 1196/- Adjusted Approved By Rafi', NULL, 273, 6, '2024-07-04', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101565, 5648, '2024-07-04', 'Debit', -1569.00, 0.00, -1804.35, -235.35, 2, 0, 'charge', NULL, NULL, 'VAT REMOVED: INVOICE # 66437\r\nINVOICE # 66438\r\nINVOICE # 66473\r\nINVOICE # 66474\r\nINVOICE # 66487\r\nINVOICE # 66488\r\nINVOICE # 66499\r\nINVOICE # 66500\r\nINVOICE # 66616\r\nCHARGE # 4082\r\nCHARGE # 4083\r\nINVOICE # 66849\r\nINVOICE # 66870\r\nCHARGE # 4107\r\nINVOICE # 66898\r\nINVOICE # 67048\r\nINVOICE # 67072\r\nINVOICE # 67103\r\nINVOICE # 68987\r\nINVOICE # 71987\r\nINVOICE # 72300\r\nINVOICE # 72706\r\nINVOICE # 72741\r\nINVOICE # 72821\r\nINVOICE # 79894\r\nINVOICE # 79933\r\nINVOICE # 79934\r\nINVOICE # 79939\r\nINVOICE # 80015\r\n', NULL, 273, 6, '2024-07-04', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101566, 5649, '2024-07-04', 'Debit', -1349.00, 0.00, -1551.35, -202.35, 2, 0, 'charge', NULL, NULL, 'VAT REMOVED: INVOICE # 64153\r\nINVOICE # 81842\r\nINVOICE # 81937\r\nINVOICE # 82346\r\nINVOICE # 82560\r\nINVOICE # 82597\r\nINVOICE # 82635\r\nINVOICE # 82674\r\nINVOICE # 83125\r\nINVOICE # 83690\r\nINVOICE # 83792\r\nINVOICE # 83960\r\nINVOICE # 84072\r\nINVOICE # 84192\r\nINVOICE # 84409\r\nINVOICE # 85063\r\nINVOICE # 85159\r\nINVOICE # 85160\r\nINVOICE # 85169\r\nINVOICE # 85218\r\nINVOICE # 85232\r\nINVOICE # 85258\r\nINVOICE # 85273\r\nINVOICE # 85439\r\nINVOICE # 85448\r\n', NULL, 510, 6, '2024-07-04', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101567, 9804, '2024-07-04', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Received cash for remaining balances ', NULL, 2559, 17, '2024-07-04', NULL, 1, '2024-08-17', 0, NULL, NULL, 0),
(101568, 5650, '2024-07-04', 'Debit', -6956.52, 0.00, -8000.00, -1043.48, 2, 0, 'charge', NULL, NULL, 'Milad used client recipient (NB. 172) for Mr. Nasir mare embryo (Noor A - Sultan Al Enaya) deducted recipient amount from client statement ', NULL, 122, 6, '2024-07-04', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101569, 85917, '2024-07-06', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Kanz Albidayer check inn Milad 20-Nov-2023 (Arrived from Golden Center, responsible Abu Mazin) 1 breeding = 2 doses (each dose = 6 straws) and the deal selling price SAR. 3000/- (2000 SAR. need to pay Abu Mazin & 1000/- Milad commission) freezing semen special rate for each collection SAR. 1250/- + VAT', '135217', 250, 6, '2024-07-06', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101570, 85918, '2024-07-06', 'Debit', 48750.00, 0.00, 56062.50, 7312.50, 2, 0, 'invoice', NULL, NULL, 'Freezing Semen Charges: During the season 2023-24 total collections for freezing 39, Total straws 1521, each collection approximately 39 straws (each dose = 6 straws) charges for freezing one collection SAR. 1250/- + VAT\r\nSeason 2023-24 updated 1-July-2024: Total semen 1521 straws (Released golden center 277 straws + Sold breeding for Milad 356 straws) Available stock for Golden center 888 straws', '135218', 250, 6, '2024-07-06', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101571, 85919, '2024-07-06', 'Debit', -70000.00, 0.00, -80500.00, -10500.00, 2, 0, 'invoice', NULL, NULL, 'Season 2023-24 total sold 35 Kana Albidayer breedings: (Abdulaziz Faisal AlBehijan 3, Abdullah Bin Meshal Almeshal 2, Jameel Bin Abdul Aziz Al Jameel 2, Mohammed Bin Abdullah Al Mohaesin 1, Mohammed Bin Badeia Al Quraini 1, Mohammed Bin Abdul Hadi Al Siwelh 1, Mohammed Bin Mostafa Taher 1, Khaled Ali Al Karbi 1, Sultan Abdullah Al Musafri 1, Abdullah Bin Nasir Al Fowzan 1, Omar Bin Ali Al Jasser 1, Hussain Musleh Al Mozaibri 1, Abdullah Bin Mohammed Al Shaei 1, Mohammed Bin Saleh Alluhaydan 1, Mohammed Bin Radah Al Sufyani 3, Mubarak Al Khalidi Sons Company for Horses 5, Nasir Bin Thafar Al Thafar 1, Salem Badr Hamed 1, Sulaiman Bin Abdul Kareem Al Turki 1, Abdul Majed Bin Abdullah Suliman 1, Ghazi Ali Al Hmidy 1, Mohammed Saad Al Amaary 1, Ali Khuzaim Al Ajmi 1, Ayman Bin Sameh Al Khadra 2)', '135219', 250, 6, '2024-07-06', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101572, 85920, '2024-07-06', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'invoice', NULL, NULL, 'Season 2023-24 total sold 1 breeding Shakar Pegasus: (Hamoud Bin Ali Khaledi - 1 breeding)', '135222', 250, 6, '2024-07-06', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101573, 85921, '2024-07-06', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Season 2023-24: Released fresh semen doses to Golden Center (Semen requested by Dr. Mehmoud and Hisham approved by Abu Mazin (released doses 105 - approximately 1 collection 4-5 dozes) each collection 500 + VAT, charged for 20 collections', '135223', 250, 6, '2024-07-06', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101574, 85922, '2024-07-06', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Deal between Mr. Nasir and Abu Mazin: Milad release 20 doses frozen semen to Golden center, Abu Mazin does not pay for it but issue 20 breeding certificates to Milad, at that movement Abu Mazin have not import stallion Kanz to Saudi Arabia', '135224', 250, 6, '2024-07-06', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101575, 85923, '2024-07-06', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of JUN 2024 .', '135225', 2417, 17, '2024-07-06', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101576, 85924, '2024-07-06', 'Debit', 583.31, 0.00, 670.81, 87.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 08 june 2024.	', '135226', 2417, 17, '2024-07-06', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101577, 9805, '2024-05-02', 'Credit', -37375.00, 0.00, -37375.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Mousab transferred payment from Milad SABB to client account for adjust balances ', NULL, 1160, 6, '2024-07-07', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101578, 5651, '2024-07-01', 'Debit', -46000.00, 0.00, -52900.00, -6900.00, 2, 0, 'charge', NULL, NULL, 'Purchased fresh semen doses from Horse Care Co. (Nayroz Al Enaya & Sultan Al Enaya)  and sale to Milad clients (Period started from 9-Dec-2023 to 2-May-2024) Total doses 46, each dose SAR. 1000/- + VAT = 52,900/-', NULL, 1160, 6, '2024-07-07', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101579, 5652, '2024-07-01', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'charge', NULL, NULL, 'Freezing charges charges: (1 collection Sultan Al Enaya + 2 collections Nayroz Al Eanaya) each collection freezing SAR. 2000/- + VAT for 3 collections SAR. 6900/-', NULL, 1160, 6, '2024-07-07', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101580, 9806, '2024-07-08', 'Credit', 23000.00, 0.00, 23000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance - transfer to Mr Nasir NCB Bank', NULL, 511, 17, '2024-07-08', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101581, 9807, '2024-07-08', 'Credit', 25300.00, 0.00, 25300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance - transfer to Mr Nasir Al Rajhi Bank', NULL, 1951, 17, '2024-07-08', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101582, 85925, '2024-07-08', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024', '135227', 2256, 6, '2024-07-08', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101583, 5653, '2024-07-08', 'Debit', -1066.05, 0.00, -1225.96, -159.91, 2, 0, 'charge', NULL, NULL, 'VAT REMOVED: INVOICE # 84643\r\nINVOICE # 84644\r\nINVOICE # 84668\r\nINVOICE # 84727\r\nINVOICE # 84728\r\nINVOICE # 85430\r\nINVOICE # 85431\r\nINVOICE # 85432\r\nINVOICE # 85685\r\nINVOICE # 85707\r\nINVOICE # 85747\r\nINVOICE # 85748\r\nINVOICE # 85752\r\nINVOICE # 85769\r\nINVOICE # 85789\r\nINVOICE # 85794\r\nINVOICE # 85845\r\nINVOICE # 85925\r\n\r\n\r\n', NULL, 2256, 6, '2024-07-08', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101584, 85926, '2024-07-08', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024 (Mare with Filly)', '135228', 2504, 6, '2024-07-08', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101585, 85927, '2024-07-08', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024 (Mare with Filly)\r\n', '135229', 2504, 6, '2024-07-08', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101586, 5654, '2024-07-08', 'Debit', -1400.00, 0.00, -1610.00, -210.00, 2, 0, 'charge', NULL, NULL, 'Special rate boarding (mare with filly) monthly SAR. 1800/- (Feed arranged by client) (Invoice No: 85926 SAR. 2875.00 - 2070.00 = 805.00) (Invoice No: 85927 SAR. 2875.00 - 2070.00 = 805.00) Total discount for the period 1-June-2024 to 30-June-2024 = SAR. 1610', NULL, 2504, 6, '2024-07-08', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101587, 85928, '2024-07-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '700-027', '135230,135231', 2504, 17, '2024-07-08', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101588, 85929, '2024-07-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '700-028', '135232,135233', 2504, 17, '2024-07-08', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101589, 9808, '2024-07-08', 'Credit', 13000.00, 0.00, 13000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 238, 17, '2024-07-08', NULL, 1, '2024-08-17', 0, NULL, NULL, 0),
(101590, 9809, '2024-07-08', 'Credit', 4900.00, 0.00, 4900.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2256, 17, '2024-07-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101591, 9810, '2024-07-09', 'Credit', 3500.00, 0.00, 3500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2256, 17, '2024-07-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101592, 9811, '2024-07-09', 'Credit', 5458.05, 0.00, 5458.05, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to Mr Nasir NCB bank', NULL, 1736, 17, '2024-07-09', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101593, 85930, '2024-07-09', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of june 2024.', '135234', 2645, 17, '2024-07-09', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101594, 85931, '2024-07-09', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024', '135235', 250, 6, '2024-07-09', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101595, 85932, '2024-07-09', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024', '135236', 250, 6, '2024-07-09', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101596, 85933, '2024-07-09', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2024', '135237', 250, 6, '2024-07-09', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101597, 5655, '2024-07-09', 'Debit', -4960.00, 0.00, -5704.00, -744.00, 2, 0, 'charge', NULL, NULL, 'REMOVED HAYA A CHARGES: from the period 22-Mar-2024 to 9-June-2024 (VAT already removed (Charge 5616)', NULL, 2282, 6, '2024-07-09', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101598, 5656, '2024-07-09', 'Debit', -6956.52, 0.00, -8000.00, -1043.48, 2, 0, 'charge', NULL, NULL, 'Client purchased Recipient 182 for Haya A - Mashhoor Alsayed (Muhanna directly transferred to Recipient supplier SAR. 8000/- cancelled the deal, Haya A and Recp. 182 returned to Mr. Nasir (confirmed by Mr. Nasir)', NULL, 2282, 6, '2024-07-09', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101599, 5657, '2024-07-09', 'Debit', -5438.47, 0.00, -6254.25, -815.78, 2, 0, 'charge', NULL, NULL, 'VAT REMOVED: INVOICE # 73165\r\nINVOICE # 74912\r\nINVOICE # 76558\r\nINVOICE # 76559\r\nINVOICE # 77890\r\nINVOICE # 77826\r\nINVOICE # 78085\r\nINVOICE # 78158\r\nINVOICE # 78206\r\nINVOICE # 78242\r\nINVOICE # 78438\r\nINVOICE # 78557\r\nINVOICE # 78755\r\nINVOICE # 78827\r\nINVOICE # 78839\r\nINVOICE # 78932\r\nINVOICE # 79004\r\nINVOICE # 79008\r\nINVOICE # 79067\r\nINVOICE # 79088\r\nINVOICE # 79106\r\nINVOICE # 79126\r\nINVOICE # 79127\r\nINVOICE # 79496\r\nINVOICE # 79497\r\nINVOICE # 79834\r\nINVOICE # 80165\r\nINVOICE # 80509\r\nINVOICE # 80613\r\nINVOICE # 80707\r\nINVOICE # 80741\r\nINVOICE # 80781\r\nINVOICE # 80834\r\nINVOICE # 80844\r\nINVOICE # 80929\r\nINVOICE # 80972\r\nINVOICE # 81004\r\nINVOICE # 81029\r\nINVOICE # 81066\r\nINVOICE # 81936\r\nINVOICE # 82119\r\nINVOICE # 82172\r\nINVOICE # 82400\r\nINVOICE # 82448\r\nINVOICE # 82539\r\nINVOICE # 82540\r\nINVOICE # 82563\r\nINVOICE # 82599\r\nINVOICE # 82640\r\nINVOICE # 82677\r\nINVOICE # 82754\r\nINVOICE # 82801\r\nINVOICE # 82845\r\nINVOICE # 82869\r\nINVOICE # 82902\r\nINVOICE # 82903\r\nINVOICE # 82904\r\nINVOICE # 83280\r\nINVOICE # 83262\r\nINVOICE # 83338\r\nINVOICE # 83375\r\nINVOICE # 83615\r\nINVOICE # 84402\r\nINVOICE # 85419\r\nINVOICE # 85602\r\nINVOICE # 85670\r\nINVOICE # 85684\r\nINVOICE # 85704\r\nINVOICE # 85727\r\nINVOICE # 85745\r\nINVOICE # 85766\r\nINVOICE # 85767\r\nINVOICE # 85768\r\nINVOICE # 85788\r\nINVOICE # 85793\r\nINVOICE # 85943\r\n', NULL, 1295, 6, '2024-07-09', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101600, 5658, '2024-07-09', 'Debit', 6956.52, 0.00, 8000.00, 1043.48, 2, 0, 'charge', NULL, NULL, 'Event In Diriyah Dt: 20-May-2024 (Contact Person: Eyad - 0544337789)', NULL, 2515, 6, '2024-07-09', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101601, 9812, '2024-07-09', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB dated 23-May-2024 (Ref. for the event 20-May-2024)', NULL, 2515, 6, '2024-07-09', 101600, 1, '2024-09-04', 0, NULL, NULL, 0),
(101602, 85934, '2024-07-10', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of june 2024.	', '135238', 2467, 17, '2024-07-10', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101603, 85935, '2024-07-10', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of june 2024.	', '135239', 2467, 17, '2024-07-10', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101604, 9813, '2024-07-10', 'Credit', 30000.00, 0.00, 30000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Part of the remaining amount - transfer to Mr Nasir Al Rajhi Bank.', NULL, 258, 17, '2024-07-10', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101605, 5659, '2024-07-10', 'Debit', -1739.13, 0.00, -2000.00, -260.87, 2, 0, 'charge', NULL, NULL, 'Not used services FARAH AL TINHAT - Cancelled card Invoice 8529 5-Mar-2024 (Vat already removed) 2300 - 300 = 2000', NULL, 2026, 6, '2024-07-10', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101606, 5660, '2024-07-10', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Client informed to add charges for Recipient then after ask to remove - adjusted Zero', NULL, 2282, 6, '2024-07-10', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101607, 85936, '2024-07-10', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of june 2024	', '135240', 2683, 17, '2024-07-10', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101608, 85937, '2024-07-10', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 10 july 2024.	', '135241', 2683, 17, '2024-07-10', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101609, 9814, '2024-07-11', 'Credit', 3662.00, 0.00, 3662.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2645, 17, '2024-07-11', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101610, 85938, '2024-07-11', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024', '135178', 679, 6, '2024-07-11', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101611, 85939, '2024-07-11', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2024', '135242', 679, 6, '2024-07-11', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101612, 85940, '2024-07-11', 'Debit', 806.63, 0.00, 927.62, 120.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-11 July, 2024', '135243', 679, 6, '2024-07-11', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101613, 85941, '2024-07-11', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'invoice', NULL, NULL, 'Semen freezing charges: 3 collections (Total straws 160) 1 dose = 10 straws total 16 doses (each dose SAR. 2000/-)', '135244', 679, 6, '2024-07-11', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101614, 85942, '2024-07-11', 'Debit', 916.63, 0.00, 1054.12, 137.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-11-July 2024', '135245', 679, 6, '2024-07-11', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101615, 5661, '2024-07-01', 'Debit', -6000.00, 0.00, -6900.00, -900.00, 2, 0, 'charge', NULL, NULL, 'Wortex 2 breedings cancelled - stallion owner refused to release dose there is issue between Abu Mazin and stallion owner', NULL, 1370, 6, '2024-07-11', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101616, 5662, '2024-07-11', 'Debit', -18730.86, 0.00, -21540.50, -2809.64, 2, 0, 'charge', NULL, NULL, 'Mr. Nasir approved 50% discount, reason mare not got pregnant since 5 years ', NULL, 1295, 6, '2024-07-11', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101617, 85943, '2024-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024', '135246', 1295, 6, '2024-07-11', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101618, 9815, '2024-07-11', 'Credit', 7000.00, 0.00, 7000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1604, 17, '2024-07-11', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101619, 85944, '2024-07-13', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024', '135247', 2146, 6, '2024-07-13', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101620, 85945, '2024-07-13', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024', '135248', 2054, 6, '2024-07-13', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101621, 85946, '2024-07-13', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024', '135249', 2057, 6, '2024-07-13', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101622, 85947, '2024-07-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Client already have previous recipient in Milad 190 (Baseemah - Nabil) now replaced recp. from Milad Recipient. 110 for embryo. (Baseemah - Kanz Albidayer) and charge to client (2 embryo in one insemination ) ', '135250', 2057, 6, '2024-07-13', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101623, 85948, '2024-07-13', 'Debit', 7500.00, 0.00, 8625.00, 1125.00, 2, 0, 'invoice', NULL, NULL, 'Purchased recipient for embryo. (Baseemah - Kanz Albidayer) and charge to client (2 embryo in one insemination )', '135251', 2057, 6, '2024-07-13', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101624, 85949, '2024-07-13', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 day pregnancy confirmed: Embryo (Baseemah - Kanz Albidayer) Insemination date: 15-May-2024, flush transfer -> Recp. 110 -> status P+', '135252', 2057, 6, '2024-07-13', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101625, 85950, '2024-07-13', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024', '135253', 2057, 6, '2024-07-13', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101626, 85951, '2024-07-13', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 day pregnancy confirmed: Embryo (Baseemah - Kanz Albidayer) Insemination date: 15-May-2024, flush transfer -> Recp. 77 -> status P', '135254', 2057, 6, '2024-07-13', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101627, 85952, '2024-07-13', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024', '135255', 2057, 6, '2024-07-13', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101628, 5663, '2024-07-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Season 2022-23 client opened file for 2 embryo services but success in 1 embryo (Shomokh - Ghaith Al Zobair) remaining 2 pending in Milad those 2 used in season 2023-24 (Aroob Al Khalediah - Hilal Al Khalediah) and (AJ Sajayah - Braz Al Jassimya)', NULL, 346, 6, '2024-07-13', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101629, 5664, '2024-07-13', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'charge', NULL, NULL, 'Cancelled embryo services Invoice No. 83623 Dt: 8-Apr-2024 (Season 2023 -24 used previous season pending embryo', NULL, 346, 6, '2024-07-13', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101630, 5665, '2024-07-13', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'charge', NULL, NULL, 'Cancelled embryo services Invoice No. 83624 Dt: 8-Apr-2024 (Season 2023 -24 used previous season pending embryo', NULL, 346, 6, '2024-07-13', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101631, 5666, '2024-07-13', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'charge', NULL, NULL, 'Cancelled embryo services Invoice No. 83842 Dt: 15-Apr-2024 (Season 2023 -24 used previous season pending embryo', NULL, 346, 6, '2024-07-13', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101632, 5667, '2024-07-13', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'charge', NULL, NULL, 'Cancelled embryo services Invoice No. 83843 Dt: 15-Apr-2024 (Season 2023 -24 used previous season pending embryo', NULL, 346, 6, '2024-07-13', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101633, 5668, '2024-07-13', 'Debit', -5171.81, 0.00, -5947.58, -775.77, 2, 0, 'charge', NULL, NULL, 'VAT REMOVED: INVOICE # 78589\r\nINVOICE # 78626\r\nINVOICE # 78648\r\nINVOICE # 78660\r\nINVOICE # 78692\r\nINVOICE # 78704\r\nINVOICE # 78733\r\nINVOICE # 78759\r\nINVOICE # 78784\r\nINVOICE # 79125\r\nINVOICE # 79155\r\nINVOICE # 79173\r\nINVOICE # 79190\r\nINVOICE # 79241\r\nINVOICE # 79277\r\nINVOICE # 79303\r\nINVOICE # 79340\r\nINVOICE # 79731\r\nINVOICE # 79914\r\nINVOICE # 82779\r\nINVOICE # 82804\r\nINVOICE # 82886\r\nINVOICE # 83037\r\nINVOICE # 83039\r\nINVOICE # 83117\r\nINVOICE # 83172\r\nINVOICE # 83396\r\nINVOICE # 83544\r\nINVOICE # 83589\r\nINVOICE # 83649\r\nINVOICE # 83679\r\nINVOICE # 83695\r\nINVOICE # 83704\r\nINVOICE # 83712\r\nINVOICE # 83705\r\nINVOICE # 83744\r\nINVOICE # 83796\r\nINVOICE # 83804\r\nINVOICE # 83805\r\nINVOICE # 83841\r\nINVOICE # 83845\r\nINVOICE # 83859\r\nINVOICE # 83867\r\nINVOICE # 83868\r\nINVOICE # 83871\r\nINVOICE # 83885\r\nINVOICE # 83915\r\nINVOICE # 83943\r\nINVOICE # 83916\r\nINVOICE # 83984\r\nINVOICE # 84025\r\nINVOICE # 84047\r\nINVOICE # 84055\r\nINVOICE # 84067\r\nINVOICE # 84111\r\nINVOICE # 84113\r\nINVOICE # 84179\r\nINVOICE # 84147\r\nINVOICE # 84148\r\nINVOICE # 84205\r\nINVOICE # 84208\r\nINVOICE # 84220\r\nINVOICE # 84231\r\nINVOICE # 84282\r\nINVOICE # 84456\r\nINVOICE # 84504\r\nINVOICE # 84525\r\nINVOICE # 84526\r\nINVOICE # 84537\r\nINVOICE # 84538\r\nINVOICE # 84554\r\nINVOICE # 84557\r\nINVOICE # 84559\r\nINVOICE # 84566\r\nCHARGE # 5563\r\nINVOICE # 84591\r\nINVOICE # 84604\r\nINVOICE # 84614\r\nINVOICE # 84658\r\nINVOICE # 84667\r\nINVOICE # 84671\r\nINVOICE # 84674\r\nINVOICE # 84699\r\nINVOICE # 84708\r\nINVOICE # 84710\r\nINVOICE # 84714\r\nINVOICE # 84753\r\nINVOICE # 84754\r\nINVOICE # 84756\r\nINVOICE # 84794\r\nINVOICE # 84816\r\nINVOICE # 84824\r\nINVOICE # 84833\r\nINVOICE # 84867\r\nINVOICE # 84869\r\nINVOICE # 84871\r\nINVOICE # 84891\r\nINVOICE # 84895\r\nINVOICE # 84896\r\nINVOICE # 84929\r\nINVOICE # 84957\r\nINVOICE # 84962\r\nINVOICE # 84964\r\nINVOICE # 84981\r\nINVOICE # 84997\r\nINVOICE # 85001\r\nINVOICE # 85004\r\nINVOICE # 85006\r\nINVOICE # 85007\r\nINVOICE # 85046\r\nINVOICE # 85048\r\nINVOICE # 85124\r\nINVOICE # 85190\r\nINVOICE # 85203\r\nINVOICE # 85204\r\nINVOICE # 85207\r\nINVOICE # 85212\r\nINVOICE # 85247\r\nINVOICE # 85250\r\nINVOICE # 85251\r\nINVOICE # 85265\r\nINVOICE # 85267\r\nINVOICE # 85298\r\nINVOICE # 85325\r\nINVOICE # 85326\r\nINVOICE # 85352\r\nINVOICE # 85353\r\nINVOICE # 85375\r\nINVOICE # 85376\r\nINVOICE # 85377\r\nINVOICE # 85378\r\nINVOICE # 85379\r\nINVOICE # 85380\r\nINVOICE # 85381\r\nINVOICE # 85450\r\nINVOICE # 85452\r\nINVOICE # 85457\r\nINVOICE # 85462\r\nINVOICE # 85487\r\nINVOICE # 85493\r\nINVOICE # 85534\r\nINVOICE # 85578\r\nINVOICE # 85610\r\nINVOICE # 85623\r\nINVOICE # 85640\r\nINVOICE # 85654\r\nINVOICE # 85668\r\nINVOICE # 85677\r\nINVOICE # 85694\r\nINVOICE # 85698\r\nINVOICE # 85714\r\nINVOICE # 85754\r\n\r\n\r\n', NULL, 346, 6, '2024-07-13', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101634, 5669, '2024-07-13', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'Cancelled card Bushra Invoice No. 83841 (Opened the file end of the season) ', NULL, 346, 6, '2024-07-13', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101635, 5670, '2024-07-13', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'Cancelled card Yamama Invoice No. 84699 (Opened the file end of the season) ', NULL, 346, 6, '2024-07-13', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101636, 5671, '2024-07-13', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'Cancelled card Ex Quistte  Invoice No. 84929 (Opened the file end of the season) ', NULL, 346, 6, '2024-07-13', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101637, 5672, '2024-07-13', 'Debit', -10000.00, 0.00, -10000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Cancelled embryo services last season - not done services   (Kadi Al Enaya) Vat already removed ', NULL, 974, 6, '2024-07-13', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101638, 9816, '2024-07-14', 'Credit', 6000.00, 0.00, 6000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance transfer to Mr Nasir Al Rajhi bank', NULL, 1218, 17, '2024-07-14', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101639, 9817, '2024-07-14', 'Credit', 14665.67, 0.00, 14665.67, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 679, 17, '2024-07-14', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101640, 9818, '2024-07-14', 'Credit', 2388.00, 0.00, 2388.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1471, 17, '2024-07-14', NULL, 1, '2024-08-17', 0, NULL, NULL, 0),
(101641, 85953, '2024-07-11', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024', '135256', 2282, 6, '2024-07-15', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101642, 9819, '2024-07-15', 'Credit', 42900.00, 0.00, 42900.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance - transfer to Mr Nasir Al Rajhi bank', NULL, 2282, 17, '2024-07-15', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101643, 85954, '2024-07-11', 'Debit', 806.63, 0.00, 927.62, 120.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-11 July, 2024 / Checkout', '135257', 2282, 6, '2024-07-15', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101644, 85955, '2024-07-11', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024 with Colt', '135258', 2282, 6, '2024-07-15', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101645, 85956, '2024-07-11', 'Debit', 916.63, 0.00, 1054.12, 137.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 - 11 July, 2024 with Colt / Checkout', '135259', 2282, 6, '2024-07-15', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101646, 85957, '2024-07-11', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024', '135260', 2282, 6, '2024-07-15', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101647, 85958, '2024-07-11', 'Debit', 806.63, 0.00, 927.62, 120.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 - 11 July, 2024 / Checkout', '135261', 2282, 6, '2024-07-15', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101648, 5673, '2024-07-16', 'Debit', -8000.00, 0.00, -9200.00, -1200.00, 2, 0, 'charge', NULL, NULL, 'Cancelled breeding ES Harir ( Mare have no cycle no used breedings) Invoice 5606 Dt: 3-June-2024', NULL, 2582, 6, '2024-07-16', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101649, 9820, '2024-07-16', 'Credit', 3500.00, 0.00, 3500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 346, 17, '2024-07-17', NULL, 1, '2024-08-17', 0, NULL, NULL, 0),
(101650, 5674, '2024-07-17', 'Debit', -16000.00, 0.00, -16000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Cancelled breeding SMA Magic One Invoice No. 5388 Dt. 13-Feb-2024', NULL, 1225, 6, '2024-07-17', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101651, 5675, '2024-07-17', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 2, 0, 'charge', NULL, NULL, '1 breeding ES Harir', NULL, 1225, 6, '2024-07-17', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101652, 85959, '2024-07-17', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2024', '135262', 2649, 6, '2024-07-17', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101653, 85960, '2024-07-17', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'P4 dose weekly once - 2 doses in the month of June, 2024', '135263', 2649, 6, '2024-07-17', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101654, 5676, '2024-07-17', 'Debit', -305.00, 0.00, -350.75, -45.75, 2, 0, 'charge', NULL, NULL, 'REMOVED VAT: INVOICE # 85959\r\nINVOICE # 85960\r\n', NULL, 2649, 6, '2024-07-17', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101655, 5677, '2024-07-17', 'Debit', -468.20, 0.00, -468.20, 0.00, 2, 0, 'charge', NULL, NULL, 'Mr. Nasir approved for 20% discount ', NULL, 2649, 6, '2024-07-17', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101656, 85961, '2024-07-18', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 09  to 17  june 2024. ', '135264', 2417, 17, '2024-07-18', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101657, 9821, '2024-07-18', 'Credit', 14394.39, 0.00, 14394.39, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2417, 17, '2024-07-18', NULL, 1, '2024-08-17', 0, NULL, NULL, 0),
(101658, 85962, '2024-07-20', 'Debit', 1686.59, 0.00, 1939.58, 252.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 23 july 2024 .', '135265', 2146, 17, '2024-07-20', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101659, 9822, '2024-07-18', 'Credit', 3230.00, 0.00, 3230.00, 0.00, 2, 0, 'payment', 'cash', '', 'Receive payment ', NULL, 1873, 17, '2024-07-20', NULL, 1, '2024-08-17', 0, NULL, NULL, 0),
(101660, 9823, '2024-07-18', 'Credit', 370.00, 0.00, 370.00, 0.00, 2, 0, 'payment', 'span', '', 'Receive payment', NULL, 1873, 17, '2024-07-20', NULL, 1, '2024-08-17', 0, NULL, NULL, 0),
(101661, 9824, '2024-07-20', 'Credit', 903.00, 0.00, 903.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1465, 17, '2024-07-20', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101662, 9825, '2024-07-20', 'Credit', 4635.00, 0.00, 4635.00, 0.00, 2, 0, 'payment', 'cash', '', 'Paid for remaining balances', NULL, 2649, 17, '2024-07-20', NULL, 1, '2024-08-17', 0, NULL, NULL, 0),
(101663, 85963, '2024-07-21', 'Debit', -3886.59, 0.00, -4469.58, -582.99, 2, 0, 'invoice', NULL, NULL, 'Mr. Nasir approved 1 embryo free removed boarding charges for this recipient', '135266', 1446, 6, '2024-07-21', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101664, 85964, '2024-07-21', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of june 2024.', '135267', 1446, 17, '2024-07-21', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101665, 85965, '2024-07-21', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of june 2024.', '135268', 1446, 17, '2024-07-21', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101666, 85966, '2024-07-21', 'Debit', 1539.93, 0.00, 1770.92, 230.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 21 july 2024.', '135269', 1446, 17, '2024-07-21', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101667, 85967, '2024-07-21', 'Debit', 1539.93, 0.00, 1770.92, 230.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 21 july 2024.', '135270', 1446, 17, '2024-07-21', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101668, 5678, '2024-07-21', 'Debit', -4011.06, 0.00, -4612.72, -601.66, 2, 0, 'charge', NULL, NULL, 'REMOVED VAT: INVOICE # 81838\r\nINVOICE # 81951\r\nINVOICE # 81952\r\nINVOICE # 82131\r\nINVOICE # 82049\r\nINVOICE # 82132\r\nINVOICE # 82170\r\nINVOICE # 82212\r\nINVOICE # 82254\r\nINVOICE # 82319\r\nINVOICE # 82372\r\nINVOICE # 82391\r\nINVOICE # 82434\r\nINVOICE # 82480\r\nINVOICE # 82671\r\nINVOICE # 82670\r\nINVOICE # 82672\r\nINVOICE # 82750\r\nINVOICE # 82751\r\nINVOICE # 82789\r\nINVOICE # 82793\r\nINVOICE # 82830\r\nINVOICE # 82831\r\nINVOICE # 82862\r\nINVOICE # 82863\r\nINVOICE # 82956\r\nINVOICE # 82957\r\nINVOICE # 82994\r\nINVOICE # 82995\r\nINVOICE # 83543\r\nINVOICE # 83303\r\nINVOICE # 83304\r\nINVOICE # 83542\r\nINVOICE # 83499\r\nINVOICE # 83553\r\nINVOICE # 83613\r\nINVOICE # 83626\r\nINVOICE # 83684\r\nINVOICE # 83723\r\nINVOICE # 83724\r\nINVOICE # 83935\r\nINVOICE # 83949\r\nINVOICE # 83956\r\nINVOICE # 84003\r\nINVOICE # 84004\r\nINVOICE # 84034\r\nINVOICE # 84065\r\nINVOICE # 84096\r\nINVOICE # 84121\r\nINVOICE # 84157\r\nINVOICE # 84158\r\nINVOICE # 84186\r\nINVOICE # 84236\r\nINVOICE # 84240\r\nCHARGE # 5553\r\nINVOICE # 84320\r\nINVOICE # 84422\r\nINVOICE # 84423\r\nINVOICE # 84490\r\nINVOICE # 84552\r\nINVOICE # 84715\r\nINVOICE # 84735\r\nINVOICE # 84875\r\nINVOICE # 84876\r\nINVOICE # 84900\r\nINVOICE # 84901\r\nINVOICE # 84907\r\nINVOICE # 84943\r\nINVOICE # 84975\r\nINVOICE # 84982\r\nINVOICE # 85017\r\nINVOICE # 85020\r\nINVOICE # 85057\r\nINVOICE # 85158\r\nINVOICE # 85230\r\nINVOICE # 85231\r\nINVOICE # 85309\r\nINVOICE # 85387\r\nINVOICE # 85388\r\nINVOICE # 85389\r\nINVOICE # 85390\r\nINVOICE # 85561\r\nINVOICE # 85615\r\nINVOICE # 85726\r\nINVOICE # 85787\r\nINVOICE # 85819\r\nINVOICE # 85874\r\nINVOICE # 85876\r\nINVOICE # 85963\r\nINVOICE # 85964\r\nINVOICE # 85965\r\nINVOICE # 85966\r\nINVOICE # 85967\r\n', NULL, 1446, 6, '2024-07-21', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101669, 5679, '2024-07-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 1160, 6, '2024-07-21', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101670, 9826, '2024-07-21', 'Credit', -46000.00, 0.00, -46000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Mousab transferred payment from Milad SABB to client account for adjust balances', NULL, 1160, 6, '2024-07-21', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101671, 9827, '2024-07-21', 'Credit', 2938.00, 0.00, 2938.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2156, 17, '2024-07-21', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101672, 85968, '2024-07-21', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2024.	', '135271', 2582, 17, '2024-07-21', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101673, 85969, '2024-07-21', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2024.	', '135272', 2582, 17, '2024-07-21', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101674, 85970, '2024-07-21', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135273', 2582, 17, '2024-07-21', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101675, 85971, '2024-07-21', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135274', 2582, 17, '2024-07-21', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101676, 85972, '2024-07-21', 'Debit', 560.00, 0.00, 644.00, 84.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for June and July Month.', '135275', 2582, 17, '2024-07-21', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101677, 85973, '2024-07-22', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim May and July-2024.	', '135276', 2054, 17, '2024-07-22', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101678, 85974, '2024-07-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoes on July 2024.	', '135277', 1304, 17, '2024-07-22', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101679, 85975, '2024-07-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoes on July 2024.	', '135278', 2582, 17, '2024-07-22', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101680, 85976, '2024-07-22', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on May and July 2024.	', '135279', 1295, 17, '2024-07-22', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101681, 85977, '2024-07-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoes on July 2024.	', '135280', 1652, 17, '2024-07-22', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101682, 85978, '2024-07-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done trim for the colt on June 2024.	', '135281', 2282, 17, '2024-07-22', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101683, 85979, '2024-07-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on July 2024.	', '135282', 2282, 17, '2024-07-22', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101684, 85980, '2024-07-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on July 2024.	', '135283', 2282, 17, '2024-07-22', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101685, 85981, '2024-07-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Shoeing on July 2024.	', '135284', 250, 17, '2024-07-22', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101686, 85982, '2024-07-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on July 2024.	', '135285', 250, 17, '2024-07-22', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101687, 85983, '2024-07-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on July 2024.	', '135286', 250, 17, '2024-07-22', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101688, 85984, '2024-07-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoes on July 2024.', '135287', 1652, 17, '2024-07-22', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101689, 85985, '2024-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2024.', '135288', 1652, 17, '2024-07-22', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101690, 85986, '2024-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2024.', '135289', 1652, 17, '2024-07-22', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101691, 85987, '2024-07-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on July 2024.	', '135290', 2504, 17, '2024-07-22', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101692, 85988, '2024-07-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on July 2024.	', '135292', 2504, 17, '2024-07-22', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101693, 9828, '2024-07-22', 'Credit', -6900.00, 0.00, -6900.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Mousab transferred payment to client bank account SAR. 6900/- Dt. 22-July-2024', NULL, 1370, 6, '2024-07-22', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101694, 85989, '2024-07-23', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of June 2024.	', '135293', 150, 17, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101695, 85990, '2024-07-23', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of June 2024.	', '135294', 150, 17, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101696, 85991, '2024-07-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2024.	', '135295', 150, 17, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101697, 85992, '2024-07-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2024.	', '135296', 150, 17, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101698, 85993, '2024-07-23', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2024.	', '135297', 150, 17, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101699, 85994, '2024-07-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2024.	', '135298', 150, 17, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101700, 85995, '2024-07-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2024.	', '135299', 150, 17, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101701, 85996, '2024-07-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2024.	', '135300', 150, 17, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101702, 85997, '2024-07-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2024.	', '135301', 150, 17, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101703, 85998, '2024-07-23', 'Debit', 1319.94, 0.00, 1517.93, 197.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 18 June 2024. After that check out.', '135302', 150, 17, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101704, 85999, '2024-07-23', 'Debit', 1319.94, 0.00, 1517.93, 197.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 18 June 2024. After that check out.', '135303', 150, 17, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101705, 86000, '2024-07-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of June 2024. After that check out.', '135304', 150, 17, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101706, 86001, '2024-07-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of June 2024. After that check out.', '135305', 150, 17, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101707, 86002, '2024-07-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2024', '135306', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101708, 86003, '2024-07-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2024', '135307', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101709, 86004, '2024-07-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2024', '135308', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101710, 86005, '2024-07-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2024', '135309', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101711, 86006, '2024-07-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2024', '135310', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101712, 86007, '2024-07-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2024', '135311', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101713, 86008, '2024-07-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2024', '135312', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101714, 86009, '2024-07-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2024', '135313', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101715, 86010, '2024-07-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2024', '135314', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101716, 86011, '2024-07-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2024', '135315', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(101717, 86012, '2024-07-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2024', '135316', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101718, 86013, '2024-07-23', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2024', '135317', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101719, 86014, '2024-07-23', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2024', '135318', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101720, 86015, '2024-07-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2024', '135319', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101721, 86016, '2024-07-23', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2024', '135320', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101722, 86017, '2024-07-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2024', '135321', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101723, 86018, '2024-07-23', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2024', '135322', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101724, 86019, '2024-07-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2024', '135323', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101725, 86020, '2024-07-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2024', '135324', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101726, 86021, '2024-07-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2024', '135325', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101727, 86022, '2024-07-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion: No boarding charges for July, 2024', '135326', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101728, 86023, '2024-07-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion: No boarding charges for July, 2024', '135327', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101729, 86024, '2024-07-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion: No boarding charges for July, 2024', '135328', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101730, 86025, '2024-07-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion: No boarding charges for July, 2024', '135329', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101731, 86026, '2024-07-23', 'Debit', 1466.60, 0.00, 1686.59, 219.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 10-June-2024 Boarding 11-30 June, 2024', '135330', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101732, 86027, '2024-07-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion: No boarding charges for July, 2024', '135331', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101733, 86028, '2024-07-23', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Gain Race Mix (For July, 2024) Delight Divah, Durrah Alsayed, Filly of Demashq, Baherah Alsayed, Dahis Alsayed, Filly of Delight Divah, Colt of Bint Seduction, Madhi Alsayed, Karam Alsayed & Samhan Alsayed', '135332', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101734, 86029, '2024-07-23', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'invoice', NULL, NULL, 'Gain Race Mix (For July, 2024) Batraa Alsayed, Mirsal Alsayed, Bilal Alsayed, EKS Barzan, Dawwas Alsayed, Duraid Alsayed, Mashoor, Najeed Alsayed, Anwar Alsayed', '135333', 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101735, 5680, '2024-07-23', 'Debit', -9773.04, 0.00, -11239.00, -1465.96, 2, 0, 'charge', NULL, NULL, '20% discount for Re production invoices July, 2024 SAR. 11,239.20 for total amount of 56196/- Period 3-July-2024 to 23-July-2024', NULL, 138, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101736, 86030, '2024-07-23', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2023 (Mare with Filly)', '135334', 2504, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101737, 86031, '2024-07-23', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2023 (Mare with Filly)', '135335', 2504, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101738, 5681, '2024-07-23', 'Debit', -1400.00, 0.00, -1610.00, -210.00, 2, 0, 'charge', NULL, NULL, 'Special rate boarding (mare with filly) monthly SAR. 1800/- (Feed arranged by client) (Invoice No: 86031 SAR. 2875.00 - 2070.00 = 805.00) (Invoice No: 86032 SAR. 2875.00 - 2070.00 = 805.00) Total discount for the period 1-July-2024 to 31-July-2024 = SAR. 1610', NULL, 2504, 6, '2024-07-23', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101739, 9829, '2024-07-24', 'Credit', 28500.00, 0.00, 28500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Cash Payment', NULL, 346, 17, '2024-07-24', NULL, 1, '2024-08-17', 0, NULL, NULL, 0),
(101740, 86032, '2024-07-24', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2024.	', '135336', 2174, 17, '2024-07-24', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101741, 86033, '2024-07-24', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2024.	', '135337', 2608, 17, '2024-07-24', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101742, 5682, '2024-07-24', 'Debit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Sold problematic 5 Recipients (Recp. NB 175, Recp. 240 Black from client, 240 Milad Recp, Recp. # 259, Recp. 256), each recipient SAR. 2000/- total amount for 5 SAR. 10,000/- Sold to Abdullah Hasan Ali Meskan 0538300440', NULL, 160, 20, '2024-07-24', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101743, 9830, '2024-07-25', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Received cash from Abdullah Hasan Ali Meskain) for sold recipients ', NULL, 160, 20, '2024-07-24', NULL, 1, '2024-08-17', 0, NULL, NULL, 0),
(101744, 5683, '2024-07-25', 'Debit', -3754.25, 0.00, -4317.39, -563.14, 2, 0, 'charge', NULL, NULL, 'REMOVED VAT: INVOICE # 78086\r\nINVOICE # 78087\r\nINVOICE # 78118\r\nINVOICE # 78119\r\nINVOICE # 78152\r\nINVOICE # 78153\r\nINVOICE # 78178\r\nINVOICE # 78194\r\nINVOICE # 78195\r\nINVOICE # 78213\r\nINVOICE # 78214\r\nINVOICE # 78330\r\nINVOICE # 78419\r\nINVOICE # 78420\r\nINVOICE # 78864\r\nINVOICE # 78923\r\nINVOICE # 78924\r\nINVOICE # 79782\r\nINVOICE # 79783\r\nINVOICE # 79799\r\nINVOICE # 79925\r\nINVOICE # 80795\r\nINVOICE # 80796\r\nPAYMENT # 9482\r\nINVOICE # 81931\r\nINVOICE # 81932\r\nINVOICE # 81933\r\nINVOICE # 81934\r\nINVOICE # 81945\r\nCHARGE # 5445\r\nINVOICE # 82347\r\nINVOICE # 82348\r\nINVOICE # 83255\r\nINVOICE # 83256\r\nINVOICE # 84218\r\nINVOICE # 84219\r\nINVOICE # 84387\r\nINVOICE # 84388\r\nINVOICE # 84840\r\nINVOICE # 84841\r\nINVOICE # 85402\r\nINVOICE # 85403\r\nINVOICE # 85821\r\nINVOICE # 85822\r\n', NULL, 2295, 6, '2024-07-25', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101745, 86034, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2024.	', '135338', 2499, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101746, 86035, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2024.	', '135339', 2499, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101747, 86036, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135340', 2499, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101748, 86037, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135341', 2499, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101749, 86038, '2024-07-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135342', 2295, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101750, 86039, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.', '135138', 2295, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101751, 86040, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135343', 250, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101752, 86041, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135344', 250, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101753, 86042, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135345', 250, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101754, 86043, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135346', 2174, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101755, 86044, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135347', 2054, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101756, 86045, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135348', 2467, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101757, 86046, '2024-07-29', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135349', 2467, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101758, 86047, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135350', 1652, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101759, 86048, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135351', 1652, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101760, 86049, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135352', 122, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101761, 86050, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135353', 150, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101762, 86051, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135354', 150, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101763, 5684, '2024-07-01', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent May, 2024 (01-May-2024 to 31-May-2024) Groomers and feed arranged by client Total rooms 18 (each room SAR. 500/- monthly) 500 x 18 = 9,000/-', NULL, 327, 6, '2024-07-29', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101764, 5685, '2024-07-01', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent June, 2024 (01-June-2024 to 30-June-2024) Groomers and feed arranged by client Total rooms 18 (each room SAR. 500/- monthly) 500 x 18 = 9,000/-', NULL, 327, 6, '2024-07-29', NULL, 1, '2024-08-13', 0, NULL, NULL, 0),
(101765, 86052, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135355', 150, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101766, 5686, '2024-07-29', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent July, 2024 (01-July, 2024 to 31-July-2024) Groomers and feed arranged by client Total rooms 18 (each room SAR. 500/- monthly) 500 x 18 = 9,000/-', NULL, 327, 6, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101767, 86053, '2024-07-29', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of July 2024.	', '135356', 150, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101768, 86054, '2024-07-29', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of July 2024.	', '135357', 150, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101769, 86055, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135358', 150, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101770, 86056, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135359', 150, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101771, 86057, '2024-07-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135360', 150, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101772, 86058, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.	', '135361', 150, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101773, 86059, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2024.	', '135362', 150, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101774, 86060, '2024-07-29', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 07 July 2024. After that check out.', '135363', 150, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101775, 5687, '2024-07-29', 'Debit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'For Photo Shoot for 2 horses\r\n', NULL, 1873, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101776, 5688, '2024-07-29', 'Debit', 1602.33, 0.00, 1602.33, 0.00, 2, 0, 'charge', NULL, NULL, 'Boarding charges for 19 days for 2 horses', NULL, 1873, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101777, 86061, '2024-07-29', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June and July 2024.\r\n', '135365', 974, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101778, 86062, '2024-07-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Embryo transfer: (Ayah - Salman Al Saqr) Insemination done 13-May-2024 (Recipient purchased by Client (Abdul Aziz) No charges - Al Fala Stud have monthly vet service charges package', '135364', 150, 6, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101779, 86063, '2024-07-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Embryo transfer: (Shekha - Salman Al Saqr) Insemination done 31-May-2024 (Recipient purchased by Client (Abdul Aziz) No charges - Al Fala Stud have monthly vet service charges package', '135366', 150, 6, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101780, 86064, '2024-07-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Embryo transfer: (Sheikha - Salman Al Saqr) Insemination done 27-Apr-2024 (Recipient purchased by Client (Abdul Aziz) No charges - Al Fala Stud have monthly vet service charges package\r\n', '135367', 150, 6, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101781, 86065, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.\r\n', '135368', 2645, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101782, 86066, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.\r\n', '135369', 2608, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101783, 86067, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.\r\n', '135370', 2057, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101784, 86068, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.\r\n', '135371', 2057, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101785, 86069, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2024.\r\n', '135372', 2057, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101786, 86070, '2024-07-29', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June and July 2024.\r\n', '135373', 2057, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101787, 86071, '2024-07-29', 'Debit', 560.00, 0.00, 644.00, 84.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of June and July 2024.', '135374', 2057, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101788, 86072, '2024-07-29', 'Debit', 560.00, 0.00, 644.00, 84.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of June and July 2024.', '135375', 2057, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101789, 86073, '2024-07-29', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoes on July 2024.	', '135376', 2057, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101790, 86074, '2024-07-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim on July 2024.	', '135377', 2057, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101791, 86075, '2024-07-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim on July 2024.	', '135378', 2057, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101792, 86076, '2024-07-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim on July 2024.	', '135379', 2057, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101793, 86077, '2024-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2024	', '135380', 1295, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101794, 86078, '2024-07-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '135381', 346, 17, '2024-07-29', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101795, 9831, '2024-07-22', 'Credit', 51818.90, 0.00, 51818.90, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB for remaining balances Dt. 22-July-2024', NULL, 1304, 6, '2024-07-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101796, 5689, '2024-07-30', 'Debit', 548.19, 0.00, 630.42, 82.23, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile bill paid for the month of June, 2024 SAR. 548.19(Payment transferred date: 7-July-2024)', NULL, 150, 6, '2024-07-29', NULL, 1, '2024-08-05', 0, NULL, NULL, 0),
(101797, 9832, '2024-07-29', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'cash', '', 'payment Received cash', NULL, 2582, 17, '2024-07-29', NULL, 1, '2024-08-17', 0, NULL, NULL, 0),
(101798, 86079, '2024-07-30', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on May and July 2024.', '135382', 1445, 17, '2024-07-30', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101799, 86080, '2024-07-30', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on May and July 2024.', '135383', 1445, 17, '2024-07-30', NULL, 1, '2024-08-07', 0, NULL, NULL, 0),
(101800, 9833, '2024-07-30', 'Credit', 16000.00, 0.00, 16000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 122, 17, '2024-07-30', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101801, 9834, '2024-07-31', 'Credit', 27000.00, 0.00, 27000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2499, 17, '2024-07-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101802, 9835, '2024-07-31', 'Credit', 26834.21, 0.00, 26834.21, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment Received to SABB  ', NULL, 2504, 17, '2024-07-31', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101803, 86081, '2024-08-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on July 2024.	', '135384', 2295, 20, '2024-08-01', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101804, 86082, '2024-08-01', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 23 to 31 July 2024 .	', '135385', 2146, 20, '2024-08-01', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101805, 86083, '2024-08-01', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing July-2024.', '135386', 2146, 20, '2024-08-01', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101806, 86084, '2024-08-06', 'Debit', 659.97, 0.00, 758.97, 99.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 21 to 30 July 2024.	', '135387', 1446, 20, '2024-08-06', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101807, 86085, '2024-08-06', 'Debit', 659.97, 0.00, 758.97, 99.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 21 to 30 July 2024.	', '135388', 1446, 20, '2024-08-06', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101808, 86086, '2024-08-06', 'Debit', 366.65, 0.00, 421.65, 55.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 05 Aug 2024.	', '135389', 1446, 20, '2024-08-06', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101809, 86087, '2024-08-06', 'Debit', 366.65, 0.00, 421.65, 55.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 05 Aug 2024.	', '135390', 1446, 20, '2024-08-06', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101810, 86088, '2024-08-06', 'Debit', 366.65, 0.00, 421.65, 55.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 05 Aug 2024 after that check out.', '135391', 122, 20, '2024-08-06', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101811, 86089, '2024-08-08', 'Debit', 659.97, 0.00, 758.97, 99.00, 2, 0, 'invoice', NULL, NULL, 'Boarding chargers only for 09 days.', '135392', 1873, 20, '2024-08-08', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101812, 5690, '2024-08-08', 'Debit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'for photo shoot', NULL, 1873, 20, '2024-08-08', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101813, 5691, '2024-08-08', 'Debit', -4000.00, 0.00, -4000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Cancelled dose Ghaith Al Zobair Invoice No. 5553 dt 29-Apr-2024 Invoice amount SAR. 4600/- VAT already removed  so deduction SAR. 4000 only', NULL, 1446, 6, '2024-08-08', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101814, 9836, '2024-08-09', 'Credit', 1700.00, 0.00, 1700.00, 0.00, 2, 0, 'payment', 'cash', '', 'Cash Payment Received', NULL, 1873, 20, '2024-08-09', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101815, 5692, '2024-08-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Actually horses owner client name Abdul Rahman Al Amri,  Zeyad opened account his  brother name Marwan Al Amri, due to pending payment Rami preparing official documents for legal action, so generated file Abdul Rahman Al Amri and transferred all data and balance amount SAR. 30,537 (ABDULRAHMAN AL AMRI ID NO: 1016407841 Mobile: 0557197791', NULL, 2768, 6, '2024-08-09', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101816, 5693, '2024-08-08', 'Debit', -267.82, 0.00, -308.00, -40.18, 2, 0, 'charge', NULL, NULL, 'VAT REMVOED: INVOICE # 86084 INVOICE # 86085 INVOICE # 86086 INVOICE # 86087', NULL, 1446, 6, '2024-08-09', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101817, 9837, '2018-02-04', 'Credit', 2530.00, 0.00, 2530.00, 0.00, 2, 0, 'payment', 'span', '', 'POS', NULL, 2771, 17, '2024-08-13', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(101818, 86090, '2024-08-15', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Aug 2024.	', '135393', 2295, 17, '2024-08-15', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101819, 86091, '2024-08-15', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Aug 2024.	', '135394', 2295, 17, '2024-08-15', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101820, 9838, '2024-08-16', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Received cash for remaining balances\r\n', NULL, 2559, 17, '2024-08-16', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101821, 86092, '2024-08-17', 'Debit', 1246.61, 0.00, 1433.60, 186.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 16 Aug 2024.	', '135395', 974, 20, '2024-08-17', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101822, 9839, '2024-08-17', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transferred amount SAR. 25,000/- to Mr. Nasir account 17-Aug-2024 payment moved to Abdul Aziz another account Eiraqa Stud', NULL, 974, 17, '2024-08-17', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101823, 86093, '2024-08-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done on Aug  2024.	', '135396', 2645, 17, '2024-08-18', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101824, 86094, '2024-08-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done shoes on Aug 2024.	', '135397', 2608, 17, '2024-08-18', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101825, 86095, '2024-08-18', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim on Aug 2024.	', '135398', 2282, 17, '2024-08-18', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101826, 5694, '2024-08-21', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Padhook Labling Golden Center (Abu Turki)', NULL, 2494, 20, '2024-08-21', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101827, 9840, '2024-08-21', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Padhook Labling Golden Center (Abu Turki)', NULL, 2494, 20, '2024-08-21', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101828, 86096, '2024-08-25', 'Debit', 840.00, 0.00, 966.00, 126.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes Apply	', '135399', 1951, 20, '2024-08-25', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101829, 86097, '2024-08-25', 'Debit', 700.00, 0.00, 805.00, 105.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes Apply	', '135400', 1951, 20, '2024-08-25', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101830, 86098, '2024-08-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135401', 2054, 20, '2024-08-28', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101831, 5695, '2024-08-28', 'Debit', 400.00, 0.00, 400.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Labling 2 times Talal Al Haqbani', NULL, 2494, 20, '2024-08-28', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101832, 9841, '2024-08-28', 'Credit', 400.00, 0.00, 400.00, 0.00, 2, 0, 'payment', 'cash', '', 'Labling 2 times Talal Al Haqbani', NULL, 2494, 20, '2024-08-28', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101833, 9842, '2024-08-28', 'Credit', 263.00, 0.00, 263.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to SABB', NULL, 1558, 20, '2024-08-28', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101834, 9843, '2024-08-28', 'Credit', 305.00, 0.00, 305.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to SABB', NULL, 2394, 20, '2024-08-28', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101835, 9844, '2024-08-28', 'Credit', 523.00, 0.00, 523.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to SABB', NULL, 2061, 20, '2024-08-28', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101836, 86099, '2024-08-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024', '135402', 2174, 20, '2024-08-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101837, 86100, '2024-08-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024.	', '135403', 1295, 17, '2024-08-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101838, 86101, '2024-08-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135404', 2057, 17, '2024-08-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101839, 86102, '2024-08-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135405', 2057, 17, '2024-08-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101840, 86103, '2024-08-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135406', 2057, 17, '2024-08-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101841, 86104, '2024-08-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135407', 2057, 17, '2024-08-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101842, 86105, '2024-08-29', 'Debit', 953.29, 0.00, 1096.28, 142.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 18 to 30 Aug 2024.	', '135408', 974, 17, '2024-08-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101843, 86106, '2024-08-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135409', 2645, 17, '2024-08-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101844, 86107, '2024-08-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135410', 1652, 17, '2024-08-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101845, 86108, '2024-08-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135411', 1652, 17, '2024-08-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101846, 86109, '2024-08-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135412', 2295, 17, '2024-08-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101847, 86110, '2024-08-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135413', 2295, 17, '2024-08-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101848, 86111, '2024-08-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135414', 2295, 17, '2024-08-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101849, 86112, '2024-08-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135415', 2499, 17, '2024-08-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101850, 86113, '2024-08-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135416', 250, 17, '2024-08-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101851, 86114, '2024-08-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135417', 250, 17, '2024-08-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101852, 86115, '2024-08-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135418', 250, 17, '2024-08-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101853, 86116, '2024-08-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135419', 2467, 17, '2024-08-29', NULL, 1, '2024-09-04', 0, NULL, NULL, 0),
(101854, 86117, '2024-09-01', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Aug 2024. ', '135420', 2608, 17, '2024-09-01', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101855, 86118, '2024-09-01', 'Debit', 1319.94, 0.00, 1517.93, 197.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 Aug 2024. ', '135421', 2771, 17, '2024-09-01', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101856, 86119, '2024-09-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done trim on Sept 2024.', '135422', 2771, 17, '2024-09-01', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101857, 86120, '2024-09-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2024.	', '135423', 2709, 17, '2024-09-03', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101858, 86121, '2024-09-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Additional charges for Race Mix special feed for July, 2024.\r\n', '135424', 2709, 17, '2024-09-03', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101859, 86122, '2024-09-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service charges for shoeing on Aug, 2024	', '135425', 2709, 17, '2024-09-03', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101860, 86123, '2024-09-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024.	', '135426', 2709, 17, '2024-09-03', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101861, 86124, '2024-09-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Additional charges for Race Mix special feed for Aug, 2024	', '135427', 2709, 17, '2024-09-03', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101862, 86125, '2024-09-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim on Aug 2024.	', '135428', 2467, 17, '2024-09-03', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101863, 86126, '2024-09-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim on Aug 2024.	', '135429', 2467, 17, '2024-09-03', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101864, 86127, '2024-09-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135430', 2582, 17, '2024-09-03', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101865, 86128, '2024-09-04', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June & July, 2024', '135431', 2755, 6, '2024-09-04', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101866, 86129, '2024-09-04', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June & July, 2024', '135432', 2755, 6, '2024-09-04', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101867, 86130, '2024-09-04', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June & July, 2024 (Mare with Filly)', '135433', 2755, 6, '2024-09-04', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101868, 86131, '2024-09-04', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June & July, 2024', '135434', 2755, 6, '2024-09-04', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101869, 86132, '2024-09-04', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June & July, 2024', '135435', 2755, 6, '2024-09-04', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101870, 86133, '2024-09-04', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June & July, 2024', '135436', 2755, 6, '2024-09-04', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101871, 86134, '2024-09-04', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June & July, 2024', '135437', 2755, 6, '2024-09-04', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101872, 86135, '2024-09-04', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June & July, 2024', '135438', 2755, 6, '2024-09-04', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101873, 86136, '2024-09-04', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June & July, 2024', '135439', 2755, 6, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101874, 86137, '2024-09-04', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June & July, 2024', '135440', 2755, 6, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101875, 5696, '2024-09-04', 'Debit', -200.00, 0.00, -230.00, -30.00, 2, 0, 'charge', NULL, NULL, 'Client informed to cancel this account and generate new account for file VAT (Mohammed Saleh Binladin Contracting Est.) balance 230 will move to new account ', NULL, 1304, 6, '2024-09-04', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101876, 5697, '2024-09-04', 'Debit', -7500.00, 0.00, -8625.00, -1125.00, 2, 0, 'charge', NULL, NULL, 'Cancelled charges lost embryo Recp. NB.25', NULL, 2755, 6, '2024-09-04', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101877, 86138, '2024-09-04', 'Debit', 2400.00, 0.00, 2760.00, 360.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June and July 2024.', '135441', 2608, 20, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101878, 86139, '2024-09-04', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.', '135442', 2608, 20, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101879, 86140, '2024-09-04', 'Debit', 366.65, 0.00, 421.65, 55.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 05 Sept 2024. ', '135443', 2499, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101880, 86141, '2024-09-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135444', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101881, 86142, '2024-09-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135445', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101882, 86143, '2024-09-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135446', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101883, 86144, '2024-09-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135447', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101884, 86145, '2024-09-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135448', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101885, 86146, '2024-09-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135449', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101886, 86147, '2024-09-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135450', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101887, 86148, '2024-09-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135451', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101888, 86149, '2024-09-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135452', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101889, 86150, '2024-09-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135453', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101890, 86151, '2024-09-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135454', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101891, 86152, '2024-09-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135455', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101892, 86153, '2024-09-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135456', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101893, 86154, '2024-09-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135457', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101894, 86155, '2024-09-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135458', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101895, 86156, '2024-09-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135459', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101896, 86157, '2024-09-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135460', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101897, 86158, '2024-09-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135461', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101898, 86159, '2024-09-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135462', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101899, 86160, '2024-09-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135463', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101900, 86161, '2024-09-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2024	', '135464', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101901, 86162, '2024-09-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion: No boarding charges for Aug, 2024	', '135465', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101902, 86163, '2024-09-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion: No boarding charges for Aug, 2024	', '135466', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101903, 86164, '2024-09-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion: No boarding charges for Aug, 2024	', '135467', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101904, 86165, '2024-09-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion: No boarding charges for Aug, 2024	', '135468', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101905, 86166, '2024-09-04', 'Debit', 1466.60, 0.00, 1686.59, 219.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 10-Aug-2024 Boarding 11-30 Aug, 2024', '135469', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101906, 86167, '2024-09-04', 'Debit', 439.60, 0.00, 505.54, 65.94, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 10-Aug-2024, boarding 10 to 16-Aug-2024 / checkout', '135470', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101907, 86168, '2024-09-04', 'Debit', 953.29, 0.00, 1096.28, 142.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 17-Aug-2024 Boarding 18-30 Aug, 2024.', '135471', 138, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101908, 9845, '2024-09-04', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Cash Payment ', NULL, 2559, 17, '2024-09-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101909, 86169, '2024-09-04', 'Debit', 953.29, 0.00, 1096.28, 142.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 17-Aug-2024 Boarding 18-30 Aug, 2024.', '135472', 138, 17, '2024-09-04', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101910, 9846, '2024-09-05', 'Credit', 14000.00, 0.00, 14000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to SABB on 05/09/2024', NULL, 2499, 17, '2024-09-05', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101911, 86170, '2024-09-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135473', 1652, 17, '2024-09-05', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101912, 86171, '2024-09-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135474', 1652, 17, '2024-09-05', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101913, 86172, '2024-09-05', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoes on Sept 2024.	', '135475', 1652, 17, '2024-09-05', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101914, 86173, '2024-09-05', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoes on Sept 2024.	', '135476', 1652, 17, '2024-09-05', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101915, 86174, '2024-09-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135477', 150, 17, '2024-09-05', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101916, 86175, '2024-09-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135478', 150, 17, '2024-09-05', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101917, 86176, '2024-09-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135479', 150, 17, '2024-09-05', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101918, 86177, '2024-09-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135480', 150, 17, '2024-09-05', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101919, 86178, '2024-09-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135481', 150, 17, '2024-09-05', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101920, 86179, '2024-09-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135482', 150, 17, '2024-09-05', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101921, 86180, '2024-09-05', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2024.	', '135483', 150, 17, '2024-09-05', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101922, 86181, '2024-09-05', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Aug 2024.	', '135484', 150, 17, '2024-09-05', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101923, 86182, '2024-09-05', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Aug 2024.	', '135485', 150, 17, '2024-09-05', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101924, 9847, '2024-08-17', 'Credit', 25000.00, 0.00, 25000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment transferred to Mr. Nasir account Dt. 17-Aug-2024 SAR. 25000/-', NULL, 1582, 6, '2024-09-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101925, 5698, '2024-09-07', 'Debit', -30000.00, 0.00, -30000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Embryo package offer more than 5 embryo in same season each 10,000/- SAR this season 6 embryo charged 10000 +5000 removed package 6 X 5000 = 30,000/-', NULL, 974, 6, '2024-09-06', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101926, 86183, '2024-09-07', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 2, 0, 'invoice', NULL, NULL, 'Gain Race Mix (For August, 2024) Delight Divah, Durrah Alsayed, Filly of Demashq, Baherah Alsayed, Dahis Alsayed, Filly of Delight Divah, Colt of Bint Seduction & Madhi AlsayedK', '135486', 138, 6, '2024-09-07', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101927, 86184, '2024-09-07', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'invoice', NULL, NULL, 'Gain Race Mix (For August, 2024) Karam Alsayed, Samhan Alsayed, Mirsal Alsayed, Bilal Alsayed, EKS Barzan, Dawwas Alsayed, Duraid Alsayed, Mashoor, Najeed Alsayed', '135487', 138, 6, '2024-09-07', NULL, 1, '2024-11-14', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(101928, 5699, '2024-09-07', 'Debit', -10242.44, 0.00, -11778.80, -1536.36, 2, 0, 'charge', NULL, NULL, '20% discount for Re production invoices August, 2024 SAR. 11,778.80 for total amount of 58894/- Period 24-July-2024 to 7-Sept-2024', NULL, 138, 6, '2024-09-07', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101929, 9848, '2024-08-28', 'Credit', 3772.00, 0.00, 3772.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to SABB', NULL, 1951, 17, '2024-09-08', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101930, 9849, '2024-07-30', 'Credit', 8227.00, 0.00, 8227.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to SABB ', NULL, 535, 17, '2024-09-08', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101931, 9850, '2024-09-08', 'Credit', 3905.00, 0.00, 3905.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to SABB', NULL, 444, 17, '2024-09-09', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101932, 9851, '2024-09-12', 'Credit', 5291.00, 0.00, 5291.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to SABB', NULL, 2645, 20, '2024-09-12', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101933, 5700, '2024-07-01', 'Debit', 0.37, 0.00, 0.37, 0.00, 2, 0, 'charge', NULL, NULL, 'Adjusted halala 0.37 halala for make round figure amount', NULL, 1652, 6, '2024-09-15', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101934, 86185, '2024-09-05', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2024', '135488', 2559, 6, '2024-09-15', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101935, 86186, '2024-09-05', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2024', '135491', 2559, 6, '2024-09-15', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101936, 86187, '2024-09-10', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2024', '135489', 2559, 6, '2024-09-15', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101937, 86188, '2024-09-10', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2024', '135492', 2559, 6, '2024-09-15', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101938, 86189, '2024-09-15', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2024', '135490', 2559, 6, '2024-09-15', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101939, 86190, '2024-09-15', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2024', '135493', 2559, 6, '2024-09-15', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101940, 5701, '2024-09-15', 'Debit', -1956.52, 0.00, -2250.00, -293.48, 2, 0, 'charge', NULL, NULL, 'VAT Removed: INVOICE # 86185\r\nINVOICE # 86186\r\nINVOICE # 86187\r\nINVOICE # 86188\r\nINVOICE # 86189\r\nINVOICE # 86190\r\n', NULL, 2559, 6, '2024-09-15', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101941, 86191, '2024-09-15', 'Debit', 1099.95, 0.00, 1264.94, 164.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 15 Sept 2024.	', '135494', 2582, 17, '2024-09-15', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101942, 9852, '2024-09-15', 'Credit', 3985.00, 0.00, 3985.00, 0.00, 2, 0, 'payment', 'transfer', '', 'transfer to SABB', NULL, 1616, 17, '2024-09-16', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101943, 9853, '2024-09-16', 'Credit', 21160.00, 0.00, 21160.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to SABB', NULL, 1652, 17, '2024-09-16', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101944, 5702, '2024-09-17', 'Debit', -2200.00, 0.00, -2530.00, -330.00, 2, 0, 'charge', NULL, NULL, '2 horses checkout on 15-Sept-2024, but charges added until 30-Sept-2024, reduced 15 days boarding charges from statement (Deema Athbah & Colt of Deema Athbah) 1100 X 2 = 2200/-  + VAT needs to refund payment ', NULL, 1652, 6, '2024-09-16', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101945, 5703, '2024-09-22', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Padhook Labling', NULL, 2494, 17, '2024-09-22', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101946, 9854, '2024-09-22', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Cash Recieved for Padhook Labling', NULL, 2494, 17, '2024-09-22', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101947, 9855, '2024-09-26', 'Credit', 1204.00, 0.00, 1204.00, 0.00, 2, 0, 'payment', 'transfer', '', ' Transfer to Mr. Nasir Alrajhi Bank. ', NULL, 2113, 17, '2024-09-26', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101948, 86192, '2024-09-28', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept 2024.	', '135495', 2608, 17, '2024-09-28', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101949, 86193, '2024-09-28', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135496', 2608, 17, '2024-09-28', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101950, 86194, '2024-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135497', 2295, 17, '2024-09-28', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101951, 86195, '2024-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135498', 2295, 17, '2024-09-28', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101952, 86196, '2024-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135499', 2295, 17, '2024-09-28', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101953, 86197, '2024-09-28', 'Debit', 2400.00, 0.00, 2760.00, 360.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug and Sept 2024.	', '135500', 2467, 17, '2024-09-28', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101954, 86198, '2024-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135501', 2467, 17, '2024-09-28', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101955, 86199, '2024-09-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135502', 2057, 17, '2024-09-29', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101956, 86200, '2024-09-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135503', 2057, 17, '2024-09-29', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101957, 86201, '2024-09-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135504', 2057, 17, '2024-09-29', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101958, 86202, '2024-09-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135505', 2057, 17, '2024-09-29', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101959, 5704, '2024-09-30', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'charge', NULL, NULL, 'Cancelled embryo services D Reedah Invoice No. 85583 Dt. 03-June-2024', NULL, 384, 6, '2024-09-29', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101960, 5705, '2024-09-30', 'Debit', -5572.82, 0.00, -6408.74, -835.92, 2, 0, 'charge', NULL, NULL, 'REMOVED: INVOICE # 78384\r\nINVOICE # 78385\r\nINVOICE # 78470\r\nINVOICE # 78486\r\nINVOICE # 78565\r\nINVOICE # 78581\r\nINVOICE # 78607\r\nINVOICE # 78625\r\nINVOICE # 78792\r\nINVOICE # 78809\r\nINVOICE # 78845\r\nINVOICE # 78851\r\nINVOICE # 79047\r\nINVOICE # 79075\r\nINVOICE # 79110\r\nINVOICE # 79128\r\nINVOICE # 79414\r\nINVOICE # 80009\r\nINVOICE # 79500\r\nINVOICE # 79526\r\nINVOICE # 79528\r\nINVOICE # 79582\r\nINVOICE # 79602\r\nINVOICE # 79936\r\nINVOICE # 80056\r\nINVOICE # 80057\r\nINVOICE # 79981\r\nINVOICE # 80138\r\nINVOICE # 80187\r\nINVOICE # 80217\r\nINVOICE # 80237\r\nINVOICE # 80279\r\nINVOICE # 80286\r\nINVOICE # 80319\r\nINVOICE # 80411\r\nINVOICE # 80456\r\nINVOICE # 80489\r\nINVOICE # 80545\r\nINVOICE # 80529\r\nINVOICE # 80650\r\nINVOICE # 80680\r\nINVOICE # 80709\r\nINVOICE # 80808\r\nINVOICE # 81089\r\nINVOICE # 81169\r\nINVOICE # 81372\r\nINVOICE # 81476\r\nINVOICE # 81525\r\nINVOICE # 81560\r\nINVOICE # 81590\r\nINVOICE # 81612\r\nINVOICE # 81771\r\nINVOICE # 82078\r\nINVOICE # 82146\r\nINVOICE # 82207\r\nINVOICE # 82246\r\nINVOICE # 82247\r\nINVOICE # 82270\r\nINVOICE # 82305\r\nINVOICE # 82363\r\nINVOICE # 82974\r\nINVOICE # 83772\r\nINVOICE # 83844\r\nINVOICE # 84107\r\nINVOICE # 84274\r\nINVOICE # 84350\r\nINVOICE # 84438\r\nINVOICE # 84499\r\nINVOICE # 84562\r\nINVOICE # 84603\r\nINVOICE # 85582\r\nINVOICE # 85613\r\nINVOICE # 85715\r\nINVOICE # 85765\r\nINVOICE # 85784\r\n', NULL, 384, 6, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101961, 86203, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135506', 1295, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101962, 9856, '2024-07-14', 'Credit', 21540.00, 0.00, 21540.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to Mr. Nasir', NULL, 1295, 17, '2024-09-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(101963, 86204, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135507', 2645, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101964, 86205, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135508', 974, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101965, 86206, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135509', 2174, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101966, 86207, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135510', 250, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101967, 86208, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135511', 250, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101968, 86209, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135512', 250, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101969, 86210, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135513', 2054, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101970, 86211, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135514', 2771, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101971, 86212, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135515', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101972, 86213, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135516', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101973, 86214, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135517', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101974, 86215, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135518', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101975, 86216, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135519', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101976, 86217, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135520', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101977, 86218, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135521', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101978, 86219, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135522', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101979, 86220, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135523', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101980, 86221, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135524', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101981, 86222, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135525', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101982, 86223, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135526', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101983, 86224, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135527', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101984, 86225, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135528', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101985, 86226, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135529', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101986, 86227, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135530', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101987, 86228, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135531', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101988, 86229, '2024-09-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135532', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101989, 86230, '2024-09-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135533', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101990, 86231, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135534', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101991, 86232, '2024-09-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135535', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101992, 86233, '2024-09-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135536', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101993, 86234, '2024-09-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2024.	', '135537', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101994, 86235, '2024-09-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion: No boarding charges for Sept, 2024	', '135538', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101995, 86236, '2024-09-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion: No boarding charges for Sept, 2024	', '135539', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101996, 86237, '2024-09-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion: No boarding charges for Sept, 2024	', '135540', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101997, 86238, '2024-09-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion: No boarding charges for Sept, 2024	', '135541', 138, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101998, 86239, '2024-09-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim on Oct 2024.	', '135542', 2467, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(101999, 86240, '2024-09-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services trim done on Sept 2024', '135543', 2174, 17, '2024-09-30', NULL, 1, '2024-11-14', 0, NULL, NULL, 0),
(102000, 86241, '2024-10-01', 'Debit', 1099.95, 0.00, 1264.94, 164.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 15 to 30 Sept 2024.	', '135544', 2582, 17, '2024-10-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102001, 86242, '2024-10-01', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept 2024.	', '135545', 150, 17, '2024-10-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102002, 86243, '2024-10-01', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept 2024.	', '135546', 150, 17, '2024-10-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102003, 86244, '2024-10-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135547', 150, 17, '2024-10-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102004, 86245, '2024-10-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135548', 150, 17, '2024-10-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102005, 86246, '2024-10-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135549', 150, 17, '2024-10-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102006, 86247, '2024-10-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135550', 150, 17, '2024-10-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102007, 86248, '2024-10-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135551', 150, 17, '2024-10-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102008, 86249, '2024-10-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135552', 150, 17, '2024-10-01', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102009, 86250, '2024-10-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135553', 150, 17, '2024-10-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102010, 86251, '2024-10-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2024.	', '135554', 2709, 17, '2024-10-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102011, 86252, '2024-10-02', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Additional charges for Race Mix special feed for Sept, 2024.	', '135555', 2709, 17, '2024-10-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102012, 9857, '2024-09-17', 'Credit', -2530.00, 0.00, -2530.00, 0.00, 1, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND - SCENARIO - CANCELLED SEVICES ', NULL, 1652, 22, '2024-10-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102013, 9858, '2024-10-03', 'Credit', 1655.00, 0.00, 1655.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to Mr, Nasir Account', NULL, 2771, 17, '2024-10-03', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102014, 86253, '2024-10-04', 'Debit', 1400.00, 0.00, 1610.00, 210.00, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet 7 pcs', '135556', 160, 17, '2024-10-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102015, 9859, '2024-10-04', 'Credit', 1610.00, 0.00, 1610.00, 0.00, 2, 0, 'payment', 'cash', '', 'Rubber Sheet 7 pcs', NULL, 160, 17, '2024-10-04', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102016, 86254, '2024-10-10', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoes on Oct 2024.	', '135557', 2057, 17, '2024-10-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102017, 86255, '2024-10-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done trim on Oct 2024.	', '135558', 2057, 17, '2024-10-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102018, 86256, '2024-10-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done trim on Oct 2024.	', '135559', 2057, 17, '2024-10-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102019, 86257, '2024-10-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done trim on Oct 2024.	', '135561', 2057, 17, '2024-10-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102020, 86258, '2024-10-10', 'Debit', 560.00, 0.00, 644.00, 84.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of Aug and Sept 2024.	', '135560', 2057, 17, '2024-10-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102021, 86259, '2024-10-10', 'Debit', 560.00, 0.00, 644.00, 84.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of Aug and Sept 2024.	', '135562', 2057, 17, '2024-10-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102022, 86260, '2024-10-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Oct 2024.	', '135563', 2295, 17, '2024-10-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102023, 86261, '2024-10-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Oct 2024.	', '135564', 2295, 17, '2024-10-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102024, 86262, '2024-10-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Oct 2024.	', '135565', 2295, 17, '2024-10-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102025, 86263, '2024-10-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Oct 2024.	', '135566', 1295, 17, '2024-10-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102026, 9860, '2024-10-10', 'Credit', 6500.00, 0.00, 6500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Cash Payment', NULL, 2559, 17, '2024-10-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102027, 5706, '2024-10-10', 'Debit', 146.66, 0.00, 168.66, 22.00, 2, 0, 'charge', NULL, NULL, 'Boarding charges for 2 days only (Traina and Baleega Mare)', NULL, 1951, 17, '2024-10-10', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102028, 86264, '2024-10-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim on Oct 2024.	', '135567', 2282, 17, '2024-10-12', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102029, 86265, '2024-10-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Shoeing on Oct 2024.	', '135568', 250, 17, '2024-10-12', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102030, 86266, '2024-10-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done trim on Oct 2024.	', '135569', 250, 17, '2024-10-12', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102031, 86267, '2024-10-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done trim on Oct 2024.	', '135570', 250, 17, '2024-10-12', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102032, 5707, '2024-10-15', 'Debit', 150.00, 0.00, 150.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Small Padhook Labling \r\n', NULL, 2494, 17, '2024-10-15', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102033, 9861, '2024-10-15', 'Credit', 150.00, 0.00, 150.00, 0.00, 2, 0, 'payment', 'cash', '', 'Cash Recieved for Padhook Labling\r\n', NULL, 2494, 17, '2024-10-15', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102034, 9862, '2024-10-17', 'Credit', 504.00, 0.00, 504.00, 0.00, 2, 0, 'payment', 'span', '', 'pos', NULL, 233, 17, '2024-10-17', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102035, 86268, '2024-10-20', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'invoice', NULL, NULL, 'Gain Race Mix (For September, 2024) Delight Divah, Durrah Alsayed, Filly of Demashq, Baherah Alsayed, Dahis Alsayed, Filly of Delight Divah, Colt of Bint Seduction, Madhi Alsayed & Batra Al Sayed', '135571', 138, 6, '2024-10-19', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102036, 86269, '2024-10-20', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Gain Race Mix (For September, 2024) Karam Alsayed, Samhan Alsayed, Mirsal Alsayed, Bilal Alsayed, EKS Barzan, Dawwas Alsayed, Duraid Alsayed, Mashoor, Najeed Alsayed & Karam Alsayed', '135572', 138, 6, '2024-10-19', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102037, 5708, '2024-10-20', 'Debit', -10360.00, 0.00, -11914.00, -1554.00, 2, 0, 'charge', NULL, NULL, '20% discount for Re production invoices September, 2024 SAR. 11,914/- for total amount of 59,570/- Period 8-Sept-2024 to 20-Oct-2024', NULL, 138, 6, '2024-10-19', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102038, 9863, '2024-10-22', 'Credit', 743.15, 0.00, 743.15, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to SABB on 16th OCT 2024', NULL, 2152, 17, '2024-10-22', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102039, 86270, '2024-10-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done on Oct 2024.	', '135573', 2645, 20, '2024-10-24', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102040, 86271, '2024-10-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done on Oct 2024.	', '135574', 2054, 20, '2024-10-24', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102041, 5709, '2024-10-26', 'Debit', 6956.52, 0.00, 8000.00, 1043.48, 2, 0, 'charge', NULL, NULL, 'Charges for presenting horses shows at Diriyah Gate (Event Date: 27-Oct-2024 Sunday) Contact Person: Mr. Ibrahim', NULL, 2824, 6, '2024-10-26', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102042, 5710, '2024-10-28', 'Debit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Padhook Labling', NULL, 2494, 17, '2024-10-28', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102043, 9864, '2024-10-28', 'Credit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'payment', 'cash', '', 'Padhook Labling', NULL, 2494, 17, '2024-10-28', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102044, 9865, '2024-10-28', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Received cash SAR. 8000/- through Mohammed Al Harbi Dt: 28-Oct-2024', NULL, 2824, 6, '2024-10-28', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102045, 86272, '2024-10-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135575', 974, 17, '2024-10-28', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102046, 86273, '2024-10-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135576', 150, 17, '2024-10-29', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102047, 86274, '2024-10-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135577', 150, 17, '2024-10-29', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102048, 86275, '2024-10-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135578', 150, 17, '2024-10-29', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102049, 86276, '2024-10-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135579', 150, 17, '2024-10-29', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102050, 86277, '2024-10-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135580', 150, 17, '2024-10-29', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102051, 86278, '2024-10-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135581', 150, 17, '2024-10-29', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102052, 86279, '2024-10-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135582', 150, 17, '2024-10-29', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102053, 86280, '2024-10-29', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Oct 2024.	', '135583', 150, 17, '2024-10-29', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102054, 86281, '2024-10-29', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Oct 2024.	', '135584', 150, 17, '2024-10-29', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102055, 86282, '2024-10-29', 'Debit', 1759.92, 0.00, 2023.91, 263.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 06-Oct-2024 (Boarding charges 07 to 30 Oct 2024).', '135585', 150, 17, '2024-10-29', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102056, 86283, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135586', 2645, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102057, 86284, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135587', 2295, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102058, 86285, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135588', 2295, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102059, 86286, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135589', 2295, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102060, 86287, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135590', 2582, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102061, 86288, '2024-10-30', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135591', 2467, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102062, 86289, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135592', 2467, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102063, 86290, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135593', 1295, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102064, 86291, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135594', 250, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102065, 86292, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135595', 250, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102066, 86293, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135596', 250, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102067, 86294, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135597', 2054, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102068, 86295, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135598', 2174, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102069, 86296, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135599', 2057, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102070, 86297, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135600', 2057, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102071, 86298, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135601', 2057, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102072, 86299, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135602', 2057, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102073, 86300, '2024-10-30', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Oct 2024.	', '135603', 2608, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102074, 86301, '2024-10-30', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done shoes on Oct 2024.	', '135604', 2608, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102075, 86302, '2024-10-30', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135605', 2608, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102076, 86303, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135606', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102077, 86304, '2024-10-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135607', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102078, 86305, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135608', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102079, 86306, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135609', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102080, 86307, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135610', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102081, 86308, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135611', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102082, 86309, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135612', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102083, 86310, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135613', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102084, 86311, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135614', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102085, 86312, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135615', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102086, 86313, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135616', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102087, 86314, '2024-10-30', 'Debit', 1466.60, 0.00, 1686.59, 219.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 20 Oct 2024. After that check out.	', '135617', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102088, 86315, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135618', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102089, 86316, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135619', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102090, 86317, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135620', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102091, 86318, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135621', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102092, 86319, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135622', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102093, 86320, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135623', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102094, 86321, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135624', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102095, 86322, '2024-10-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135625', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102096, 86323, '2024-10-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135626', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102097, 86324, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135627', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102098, 86325, '2024-10-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion: No boarding charges for Oct, 2024	', '135628', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102099, 86326, '2024-10-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion: No boarding charges for Oct, 2024	', '135629', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102100, 86327, '2024-10-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion: No boarding charges for Oct, 2024	', '135630', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102101, 86328, '2024-10-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2024.	', '135631', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102102, 86329, '2024-10-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed stallion: No boarding charges for Oct, 2024	', '135632', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102103, 86330, '2024-10-30', 'Debit', 659.97, 0.00, 758.97, 99.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 21-Oct-2024 -Boarding 21-31 Oct, 2024.	', '135633', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102104, 86331, '2024-10-30', 'Debit', 146.66, 0.00, 168.66, 22.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 28-Sept-2024 -Boarding 28-30 Sept, 2024.	', '135634', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102105, 86332, '2024-10-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.', '135635', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102106, 86333, '2024-10-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 23-Oct-2024.', '135636', 138, 17, '2024-10-30', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102107, 5711, '2019-09-27', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen semen released 4 doses Farajj 19-Nov-2020 and SMA Magic one gifted dose Sama Najd 15-Mar-2023 (This information for record only - no charges added ', NULL, 849, 6, '2024-11-02', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(102108, 5712, '2024-11-01', 'Debit', 10833.00, 0.00, 12457.95, 1624.95, 2, 0, 'charge', NULL, NULL, 'Deal for stable rent: Faisal required 26 stalls block in Milad, groomers and feed arranged by Faisal monthly rental charges 500 SAR for each stall for 26 rooms SAR. 13,000/- (Entering horses in Milad 5-Oct-2024) in October, 25 days only 416.6 X 26 = 10,833/-', NULL, 849, 6, '2024-11-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102109, 5713, '2024-10-07', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Imp. deal: (Between Rafi & Obaidah) Athbah stud needs total 2 breeding certificates SMA Magic one 1 breeding already purchased (breeding fee added in Athbah Stud Racing Horses) need 1 more extra certificate and Athbah issues 1 certificates EKS Alihandro \r\n(Milad issued 2 certificates Magic One Ebaa Athbah & Haniah Athbah) (Obaida issued 1 certificate Alihandro for Kalahari (Owner: Omer Jasser) ', NULL, 2150, 6, '2024-11-02', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102110, 86334, '2024-11-05', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Gain Race Mix (For October, 2024) Delight Divah, Mirsal Alsayed, Durrah, Madhavi Alsayed, Dari Alsayed, Dani Alsayed, Samhan Alsayed, Bareq Alsayed, Madhi Alsayed Dunia Alsayed', '135637', 138, 6, '2024-11-05', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102111, 86335, '2024-11-05', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'invoice', NULL, NULL, 'Gain Race Mix (For October, 2024) Najeed Alsayed, EKS Barzan, Dahis Alsayed, Duraid Alsayed, Baherah Alsayed, Anwar Alsayed, Dawwas Alsayed, Bilal Alsayed, Karam Alsayed', '135638', 138, 6, '2024-11-05', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102112, 5714, '2024-11-05', 'Debit', -10814.60, 0.00, -12436.80, -1622.20, 2, 0, 'charge', NULL, NULL, '20% Discount approved for month invoices October, 2024 SAR. 12,436.80/- total amount SAR. 62,184/- ', NULL, 138, 6, '2024-11-05', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102113, 9866, '2024-11-05', 'Credit', 730.00, 0.00, 730.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2501, 17, '2024-11-05', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102114, 9867, '2024-11-05', 'Credit', 9251.00, 0.00, 9251.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 531, 17, '2024-11-05', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102115, 86336, '2024-11-01', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of October, 2024', '135639', 2709, 6, '2024-11-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102116, 5715, '2024-10-30', 'Debit', 6956.52, 0.00, 8000.00, 1043.48, 2, 0, 'charge', NULL, NULL, 'Presenting horses event in Diriyah, Event date: 30-Oct-2024 (Contact No. 0540482838)', NULL, 2826, 6, '2024-11-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102117, 9868, '2024-10-31', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Comment: Client transferred payment 30-Oct-2024 but not arrived in Milad Bank ', NULL, 2826, 6, '2024-11-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102118, 9869, '2024-10-31', 'Credit', 43355.00, 0.00, 43355.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB for remaining balances (Payment arrived 3-Oct-2024)', NULL, 2755, 6, '2024-11-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102119, 9870, '2024-11-04', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment arrived in Milad SABB 4-Nov-2024 for the event 30-Oct-2024', NULL, 2826, 6, '2024-11-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102120, 5716, '2024-10-28', 'Debit', 6956.52, 0.00, 8000.00, 1043.48, 2, 0, 'charge', NULL, NULL, 'Presenting horses in Diriyah, event date: 1-Aug-2024 (Contact person: Eyad) arranged event during Rafi annual vacation ', NULL, 2515, 6, '2024-11-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102121, 9871, '2024-10-31', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB 31-Oct-2024 for the event 1-Aug-2024', NULL, 2515, 6, '2024-11-06', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102122, 5717, '2024-11-07', 'Debit', 170.00, 0.00, 170.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Padhook Labling - talal by said\r\n', NULL, 2494, 17, '2024-11-07', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102123, 9872, '2024-11-07', 'Credit', 170.00, 0.00, 170.00, 0.00, 2, 0, 'payment', 'cash', '', 'Padhook Labling - talal by said\r\n', NULL, 2494, 17, '2024-11-07', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102124, 9873, '2024-11-11', 'Credit', 8851.02, 0.00, 8851.02, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 238, 17, '2024-11-11', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102125, 86337, '2024-11-13', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June and July 2024.	', '135640', 346, 20, '2024-11-13', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102126, 86338, '2024-11-13', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of August and Sept 2024.	', '135641', 346, 20, '2024-11-13', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102127, 86339, '2024-11-13', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2024.	', '135642', 346, 20, '2024-11-13', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102128, 5718, '2024-11-04', 'Debit', 5217.39, 0.00, 6000.00, 782.61, 2, 0, 'charge', NULL, NULL, 'Horses presentation in Diriyah - Event Date: 4-Nov-2024 Contact Person: Abdullah Al Dosary, prepared Quotation under DGDL, later on change to Alya Najd Co. (Special rate approved SAR. 6000/- including VAT) for Abdullah Dosary', NULL, 2270, 6, '2024-11-13', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102129, 9874, '2024-11-07', 'Credit', 6000.00, 0.00, 6000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB for the event 4-Nov-2024 (Special rate recommended by Abdulla Al Dosary) SAR. 6,000/-', NULL, 2270, 6, '2024-11-13', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102130, 5719, '2024-11-09', 'Debit', 6956.52, 0.00, 8000.00, 1043.48, 2, 0, 'charge', NULL, NULL, 'Horses presentation in Diriyah  - Event Date: 9-Nov-2024 Contact Person: Sara - 0565110782', NULL, 2270, 6, '2024-11-13', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102131, 9875, '2024-11-10', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB 10-Nov-2024 for the event 9-Nov-2024', NULL, 2270, 6, '2024-11-13', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102132, 5720, '2024-10-28', 'Debit', 6956.52, 0.00, 8000.00, 1043.48, 2, 0, 'charge', NULL, NULL, 'Presenting horses in Diriyah, event date: 28-Oct-2024 (Contact person: Eyad)', NULL, 2515, 6, '2024-11-13', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102133, 9876, '2024-11-07', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB 7-Nov-2024 for the event 28-Oct-2024', NULL, 2515, 6, '2024-11-13', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102134, 5721, '2024-11-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Aj Dinar', NULL, 2829, 17, '2024-11-14', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102135, 9877, '2024-11-14', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Aj Dinar\r\n', NULL, 2829, 17, '2024-11-14', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102136, 5722, '2024-11-14', 'Debit', 7500.00, 0.00, 7500.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Sold problematic 3 Recipients (Recp. 251, 234 & 219) each recipient SAR. 2500/- total amount for 3 SAR. 7,500/- Sold to Abdullah Hasan Ali Meskan', NULL, 160, 6, '2024-11-16', NULL, 1, '2024-12-09', 0, NULL, NULL, 0),
(102137, 9878, '2024-11-14', 'Credit', 7500.00, 0.00, 7500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Received cash from Abdullah Hasan Ali Meskain) for sold recipients', NULL, 160, 6, '2024-11-16', 102136, 1, '2024-12-09', 0, NULL, NULL, 0);
