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
(98719, 83415, '2024-04-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Apr 2024.	', '130033', 1304, 17, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98720, 83416, '2024-04-02', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on Apr 2024.	', '130034', 1304, 17, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98721, 83417, '2024-04-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Apr 2024.	', '130035', 1304, 17, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98722, 83418, '2024-04-02', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Shoeing on Mar 2024.	', '130036', 1304, 17, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98723, 83419, '2024-04-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim for the Filly on Mar 2024.	', '130037', 1340, 17, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98724, 83420, '2024-04-02', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing on Apr 2024.	', '130038', 2162, 17, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98725, 83421, '2024-04-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106707 System Generated Invoice', '', 1304, 23, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98726, 83422, '2024-04-02', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106708 System Generated Invoice', '', 1304, 23, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98727, 83423, '2024-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106709 System Generated Invoice', '', 1304, 23, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98728, 83424, '2024-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106710 System Generated Invoice', '', 1304, 23, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98729, 83425, '2024-04-02', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106711 System Generated Invoice', '', 138, 23, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98730, 83426, '2024-04-01', 'Debit', 95.00, 0.00, 109.25, 14.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106712 System Generated Invoice', '', 150, 23, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98731, 83427, '2024-04-02', 'Debit', 205.00, 0.00, 235.75, 30.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106713 System Generated Invoice', '', 150, 23, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98732, 83428, '2024-04-02', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106715 System Generated Invoice', '', 122, 23, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98733, 83429, '2024-04-02', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106716 System Generated Invoice', '', 2499, 23, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98734, 83430, '2024-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106719 System Generated Invoice', '', 2611, 23, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98735, 83431, '2024-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106720 System Generated Invoice', '', 1951, 23, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98736, 83432, '2024-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106721 System Generated Invoice', '', 1951, 23, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98737, 83433, '2024-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106723 System Generated Invoice', '', 2303, 23, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98738, 83434, '2024-04-02', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106724 System Generated Invoice', '', 2303, 23, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98739, 83435, '2024-04-02', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106725 System Generated Invoice', '', 2303, 23, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98740, 83436, '2024-04-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106727 System Generated Invoice', '', 2606, 23, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98741, 83437, '2024-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106728 System Generated Invoice', '', 1951, 23, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98742, 83438, '2024-04-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106729 System Generated Invoice', '', 2495, 23, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98743, 83439, '2024-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106732 System Generated Invoice', '', 1677, 23, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98744, 83440, '2024-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106734 System Generated Invoice', '', 2615, 23, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98745, 83441, '2024-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106735 System Generated Invoice', '', 301, 23, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98746, 83442, '2024-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106737 System Generated Invoice', '', 1591, 23, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98747, 83443, '2024-04-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106739 System Generated Invoice', '', 2547, 23, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98748, 83444, '2024-04-02', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106740 System Generated Invoice', '', 1548, 23, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98749, 83445, '2024-04-02', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106741 System Generated Invoice', '', 2083, 23, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98750, 83446, '2024-04-02', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106742 System Generated Invoice', '', 511, 23, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98751, 83447, '2024-04-02', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106743 System Generated Invoice', '', 516, 23, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98752, 83448, '2024-04-02', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106744 System Generated Invoice', '', 505, 23, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98753, 83449, '2024-04-02', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106745 System Generated Invoice', '', 1302, 23, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98754, 83450, '2024-04-02', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106746 System Generated Invoice', '', 1604, 23, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98755, 83451, '2024-04-02', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106747 System Generated Invoice', '', 511, 23, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98756, 83452, '2024-04-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106748 System Generated Invoice', '', 95, 23, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98757, 83453, '2024-04-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106750 System Generated Invoice', '', 511, 23, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98758, 83454, '2024-04-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106751 System Generated Invoice', '', 104, 23, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98759, 83455, '2024-04-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106753 System Generated Invoice', '', 301, 23, '2024-04-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98760, 5497, '2024-04-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Ghaith Al Zobair - Approval Gamal by phone Rafi', NULL, 207, 17, '2024-04-02', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98761, 9611, '2024-04-02', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Ghaith Al Zobair - Approval Gamal by phone Rafi\r\n', NULL, 207, 17, '2024-04-02', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98762, 5498, '2024-04-03', 'Debit', -9407.60, 0.00, -10818.74, -1411.14, 2, 0, 'charge', NULL, NULL, 'VAT Removed: INVOICE # 79964\r\nINVOICE # 79996\r\nINVOICE # 80092\r\nINVOICE # 80093\r\nINVOICE # 80315\r\nINVOICE # 80462\r\nINVOICE # 80516\r\nINVOICE # 80544\r\nINVOICE # 80573\r\nINVOICE # 80948\r\nINVOICE # 81131\r\nINVOICE # 81449\r\nINVOICE # 81450\r\nINVOICE # 81489\r\nINVOICE # 81551\r\nINVOICE # 81601\r\nINVOICE # 81602\r\nINVOICE # 81629\r\nINVOICE # 81646\r\nINVOICE # 81664\r\nINVOICE # 81692\r\nINVOICE # 81711\r\nINVOICE # 81749\r\nINVOICE # 81755\r\nINVOICE # 81761\r\nINVOICE # 81770\r\nINVOICE # 81790\r\nINVOICE # 81792\r\nINVOICE # 81820\r\nINVOICE # 81827\r\nINVOICE # 81829\r\nINVOICE # 81832\r\nINVOICE # 81883\r\nINVOICE # 82025\r\nINVOICE # 82026\r\nINVOICE # 82286\r\nINVOICE # 82339\r\nINVOICE # 82419\r\nINVOICE # 82509\r\nINVOICE # 82569\r\nINVOICE # 82572\r\nINVOICE # 82571\r\nINVOICE # 82613\r\nINVOICE # 82614\r\nINVOICE # 82621\r\nINVOICE # 82658\r\nINVOICE # 82688\r\nINVOICE # 82816\r\nINVOICE # 82820\r\nINVOICE # 82883\r\nINVOICE # 83173\r\nINVOICE # 83174\r\nINVOICE # 83202\r\nINVOICE # 83257\r\nINVOICE # 83330\r\nINVOICE # 83341\r\nINVOICE # 83399\r\nINVOICE # 83405\r\nINVOICE # 83410\r\nINVOICE # 83411\r\nINVOICE # 83413\r\nINVOICE # 83446\r\nINVOICE # 83451\r\nINVOICE # 83453\r\n', NULL, 511, 6, '2024-04-03', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98763, 5499, '2024-04-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze AJ Dinar ', NULL, 2156, 17, '2024-04-03', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98764, 83456, '2024-04-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106754 System Generated Invoice', '', 1304, 23, '2024-04-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98765, 83457, '2024-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106755 System Generated Invoice', '', 1304, 23, '2024-04-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98766, 83458, '2024-04-03', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106756 System Generated Invoice', '', 138, 23, '2024-04-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98767, 83459, '2024-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106757 System Generated Invoice', '', 139, 23, '2024-04-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98768, 83460, '2024-04-03', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106760 System Generated Invoice', '', 150, 23, '2024-04-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98769, 83461, '2024-04-03', 'Debit', 225.00, 0.00, 258.75, 33.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106761 System Generated Invoice', '', 150, 23, '2024-04-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98770, 83462, '2024-04-03', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106763 System Generated Invoice', '', 122, 23, '2024-04-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98771, 83463, '2024-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106764 System Generated Invoice', '', 2162, 23, '2024-04-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98772, 83464, '2024-04-03', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106765 System Generated Invoice', '', 2499, 23, '2024-04-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98773, 83465, '2024-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106766 System Generated Invoice', '', 2499, 23, '2024-04-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98774, 83466, '2024-04-03', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106767 System Generated Invoice', '', 150, 23, '2024-04-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98775, 83467, '2024-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106768 System Generated Invoice', '', 1951, 23, '2024-04-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98776, 83468, '2024-04-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106769 System Generated Invoice', '', 1951, 23, '2024-04-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98777, 83469, '2024-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106770 System Generated Invoice', '', 1951, 23, '2024-04-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98778, 83470, '2024-04-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106772 System Generated Invoice', '', 2303, 23, '2024-04-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98779, 83471, '2024-04-03', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106773 System Generated Invoice', '', 2303, 23, '2024-04-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98780, 83472, '2024-04-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106774 System Generated Invoice', '', 2303, 23, '2024-04-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98781, 83473, '2024-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106777 System Generated Invoice', '', 1780, 23, '2024-04-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98782, 83474, '2024-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106778 System Generated Invoice', '', 2585, 23, '2024-04-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98783, 83475, '2024-04-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106779 System Generated Invoice', '', 1736, 23, '2024-04-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98784, 83476, '2024-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106795 System Generated Invoice', '', 258, 23, '2024-04-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98785, 83477, '2024-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106796 System Generated Invoice', '', 1805, 23, '2024-04-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98786, 83478, '2024-04-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106798 System Generated Invoice', '', 1604, 23, '2024-04-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98787, 83479, '2024-04-03', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106800 System Generated Invoice', '', 2547, 23, '2024-04-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98788, 83480, '2024-04-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106801 System Generated Invoice', '', 1548, 23, '2024-04-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98789, 83481, '2024-04-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106802 System Generated Invoice', '', 2083, 23, '2024-04-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98790, 83482, '2024-04-03', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106803 System Generated Invoice', '', 511, 23, '2024-04-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98791, 83483, '2024-04-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106804 System Generated Invoice', '', 505, 23, '2024-04-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98792, 83484, '2024-04-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106808 System Generated Invoice', '', 104, 23, '2024-04-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98793, 83485, '2024-04-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106812 System Generated Invoice', '', 2500, 23, '2024-04-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98794, 83486, '2024-04-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '800-237', '130193,130194,130195', 2626, 17, '2024-04-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98795, 9612, '2024-04-03', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #83486', NULL, 2626, 17, '2024-04-03', 98794, 1, '2024-06-23', 0, NULL, NULL, 0),
(98796, 9613, '2024-04-03', 'Credit', 800.00, 0.00, 800.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2626, 17, '2024-04-03', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98797, 83487, '2024-04-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-238', '130196,130197,130198', 2513, 17, '2024-04-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98798, 83488, '2024-04-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-239', '130199,130200,130201', 2513, 17, '2024-04-03', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98799, 9614, '2024-04-03', 'Credit', 4450.00, 0.00, 4450.00, 0.00, 2, 0, 'payment', 'span', '', 'Opining 2 file fresh', NULL, 2513, 17, '2024-04-03', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98800, 5500, '2024-04-03', 'Debit', -3515.00, 0.00, -4042.25, -527.25, 2, 0, 'charge', NULL, NULL, 'VAT Removed: INVOICE # 78931\r\nINVOICE # 78934\r\nINVOICE # 78940\r\nINVOICE # 78941\r\nINVOICE # 79131\r\nINVOICE # 79132\r\nINVOICE # 79203\r\nINVOICE # 79204\r\nINVOICE # 79217\r\nINVOICE # 79313\r\nINVOICE # 79285\r\nINVOICE # 79329\r\nINVOICE # 79366\r\nINVOICE # 79374\r\nINVOICE # 79368\r\nINVOICE # 79369\r\nINVOICE # 79375\r\nINVOICE # 79402\r\nINVOICE # 79403\r\nINVOICE # 79421\r\nINVOICE # 79444\r\nINVOICE # 79503\r\nINVOICE # 79549\r\nINVOICE # 79574\r\nINVOICE # 79796\r\nINVOICE # 79854\r\nINVOICE # 79855\r\nINVOICE # 79908\r\nINVOICE # 80089\r\nINVOICE # 80594\r\nINVOICE # 80290\r\nINVOICE # 80351\r\nINVOICE # 80595\r\nINVOICE # 80374\r\nINVOICE # 80424\r\nINVOICE # 80541\r\nINVOICE # 80580\r\nINVOICE # 80722\r\nINVOICE # 80865\r\nINVOICE # 81041\r\nINVOICE # 81111\r\nINVOICE # 81299\r\nINVOICE # 81300\r\nINVOICE # 81350\r\nINVOICE # 81387\r\nINVOICE # 81415\r\nINVOICE # 81976\r\nINVOICE # 82041\r\nINVOICE # 82121\r\nINVOICE # 82323\r\nCHARGE # 5450\r\nINVOICE # 82570\r\nINVOICE # 82573\r\nINVOICE # 82601\r\nINVOICE # 82642\r\nINVOICE # 82678\r\nINVOICE # 83283\r\nINVOICE # 83307\r\n', NULL, 1686, 6, '2024-04-03', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98801, 9615, '2024-04-03', 'Credit', 3415.00, 0.00, 3415.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment in Milad SABB 2-Apr-2024', NULL, 2504, 6, '2024-04-03', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98802, 9616, '2024-04-03', 'Credit', 12825.00, 0.00, 12825.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transferred in Mr. Nasir bank account  Al Rajhi (Remaining balances) 28-Mar-2024', NULL, 1658, 6, '2024-04-03', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98803, 9617, '2024-04-04', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze AJ Dinar\r\n', NULL, 2156, 17, '2024-04-04', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98804, 83489, '2024-04-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106815 System Generated Invoice', '', 1304, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98805, 83490, '2024-04-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106816 System Generated Invoice', '', 1304, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98806, 83491, '2024-04-04', 'Debit', 320.00, 0.00, 368.00, 48.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106817 System Generated Invoice', '', 138, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98807, 83492, '2024-04-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106818 System Generated Invoice', '', 139, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98808, 83493, '2024-04-04', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106819 System Generated Invoice', '', 139, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98809, 83494, '2024-04-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106820 System Generated Invoice', '', 2057, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98810, 83495, '2024-04-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106821 System Generated Invoice', '', 1902, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98811, 83496, '2024-04-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106822 System Generated Invoice', '', 150, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98812, 83497, '2024-04-04', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106824 System Generated Invoice', '', 150, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98813, 83498, '2024-04-04', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106825 System Generated Invoice', '', 122, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98814, 83499, '2024-04-04', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106826 System Generated Invoice', '', 1446, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98815, 83500, '2024-04-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106827 System Generated Invoice', '', 150, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98816, 83501, '2024-04-04', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106828 System Generated Invoice', '', 150, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98817, 83502, '2024-04-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106829 System Generated Invoice', '', 1951, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98818, 83503, '2024-04-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106831 System Generated Invoice', '', 2303, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98819, 83504, '2024-04-04', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106832 System Generated Invoice', '', 2303, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98820, 83505, '2024-04-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106833 System Generated Invoice', '', 1250, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98821, 83506, '2024-04-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106834 System Generated Invoice', '', 2606, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98822, 83507, '2024-04-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106836 System Generated Invoice', '', 1736, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98823, 83508, '2024-04-04', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106837 System Generated Invoice', '', 2612, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98824, 83509, '2024-04-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106842 System Generated Invoice', '', 1225, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98825, 83510, '2024-04-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106843 System Generated Invoice', '', 1982, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98826, 83511, '2024-04-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106844 System Generated Invoice', '', 2365, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98827, 83512, '2024-04-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106846 System Generated Invoice', '', 122, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98828, 83513, '2024-04-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106848 System Generated Invoice', '', 2493, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98829, 83514, '2024-04-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106849 System Generated Invoice', '', 2327, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98830, 83515, '2024-04-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106850 System Generated Invoice', '', 1191, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98831, 83516, '2024-04-04', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106851 System Generated Invoice', '', 301, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98832, 83517, '2024-04-04', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106854 System Generated Invoice', '', 1147, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98833, 83518, '2024-04-05', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106855 System Generated Invoice', '', 1147, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98834, 83519, '2024-04-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106858 System Generated Invoice', '', 2377, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98835, 83520, '2024-04-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106859 System Generated Invoice', '', 2377, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98836, 83521, '2024-04-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106861 System Generated Invoice', '', 1604, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98837, 83522, '2024-04-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106862 System Generated Invoice', '', 2255, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98838, 83523, '2024-04-05', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106863 System Generated Invoice', '', 2255, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98839, 83524, '2024-04-04', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106864 System Generated Invoice', '', 2547, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98840, 83525, '2024-04-04', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106865 System Generated Invoice', '', 1548, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98841, 83526, '2024-04-04', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106866 System Generated Invoice', '', 2083, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98842, 83527, '2024-04-04', 'Debit', 380.00, 0.00, 437.00, 57.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106867 System Generated Invoice', '', 511, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98843, 83528, '2024-04-04', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106868 System Generated Invoice', '', 505, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98844, 83529, '2024-04-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106869 System Generated Invoice', '', 511, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98845, 83530, '2024-04-04', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106870 System Generated Invoice', '', 104, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98846, 83531, '2024-04-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106877 System Generated Invoice', '', 2626, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98847, 83532, '2024-04-04', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106879 System Generated Invoice', '', 2499, 23, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98848, 83533, '2024-04-04', 'Debit', 2083.25, 0.00, 2395.74, 312.49, 2, 0, 'invoice', NULL, NULL, 'Entered in Milad 5-Mar-2024, boarding charges 3-31 March, 2024', '130312', 2167, 6, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98849, 83534, '2024-04-04', 'Debit', 416.65, 0.00, 479.15, 62.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-5 Apr, 2024 /Might be checkout', '130313', 2167, 6, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98850, 83535, '2024-04-04', 'Debit', 24000.00, 0.00, 27600.00, 3600.00, 2, 0, 'invoice', NULL, NULL, 'Semen froze charges: Total 12 collections (Each collections SAR. 2000/- + VAT) 1st collection = 29, 2nd = 47, 3rd = 29, 4th = 22, 5th = 30, 6th = 38, 7th = 31, 8th = 46, 9th = 31, 10th = 59, 11th = 20, 12th = 39 (Total 421 straws) 1 dose = 8 straws until 4-Apr-2024 available doses 52', '130314', 2167, 6, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98851, 83536, '2024-04-04', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'invoice', NULL, NULL, 'Cancelled Card - returned charges Invoice No 80958 (Invoice date: 3-Feb-2024', '130315', 501, 6, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98852, 83537, '2024-04-04', 'Debit', 416.65, 0.00, 479.15, 62.50, 2, 0, 'invoice', NULL, NULL, 'Entered in Milad 25-Nov-2023, boarding 25-30 Nov, 2023', '130316', 2568, 6, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98853, 83538, '2024-04-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '130317', 2568, 6, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98854, 83539, '2024-04-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2024', '130318', 2568, 6, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98855, 83540, '2024-04-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2024', '130319', 2568, 6, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98856, 83541, '2024-04-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2024', '130320', 2568, 6, '2024-04-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98857, 5501, '2024-04-01', 'Debit', -66400.00, 0.00, -76360.00, -9960.00, 2, 0, 'charge', NULL, NULL, '4 breedings SMA Magic One - CANCELLED charge: 5355 dt: 27-Jan-2024', NULL, 2568, 6, '2024-04-04', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98858, 9618, '2024-04-06', 'Credit', 16950.00, 0.00, 16950.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1686, 17, '2024-04-06', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98859, 83542, '2024-04-04', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106880 System Generated Invoice', '', 1446, 23, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98860, 83543, '2024-03-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106882 System Generated Invoice', '', 1446, 23, '2024-04-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(98861, 83544, '2024-04-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106885 System Generated Invoice', '', 346, 23, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98862, 83545, '2024-04-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106886 System Generated Invoice', '', 2050, 23, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98863, 83546, '2024-04-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106887 System Generated Invoice', '', 2614, 23, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98864, 83547, '2024-04-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106888 System Generated Invoice', '', 2599, 23, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98865, 83548, '2024-04-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106889 System Generated Invoice', '', 2615, 23, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98866, 83549, '2024-04-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106890 System Generated Invoice', '', 1591, 23, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98867, 83550, '2024-04-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106892 System Generated Invoice', '', 1304, 23, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98868, 83551, '2024-04-06', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106893 System Generated Invoice', '', 138, 23, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98869, 83552, '2024-04-06', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106895 System Generated Invoice', '', 279, 23, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98870, 83553, '2024-04-06', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106896 System Generated Invoice', '', 1446, 23, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98871, 83554, '2024-04-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106897 System Generated Invoice', '', 2568, 23, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98872, 83555, '2024-04-06', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106899 System Generated Invoice', '', 150, 23, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98873, 83556, '2024-04-06', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106901 System Generated Invoice', '', 2500, 23, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98874, 83557, '2024-04-06', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106902 System Generated Invoice', '', 2493, 23, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98875, 83558, '2024-04-06', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106905 System Generated Invoice', '', 974, 23, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98876, 83559, '2024-04-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106906 System Generated Invoice', '', 122, 23, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98877, 83560, '2024-04-06', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106907 System Generated Invoice', '', 2493, 23, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98878, 83561, '2024-04-06', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106908 System Generated Invoice', '', 2499, 23, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98879, 83562, '2024-04-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106909 System Generated Invoice', '', 301, 23, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98880, 83563, '2024-04-06', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106910 System Generated Invoice', '', 301, 23, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98881, 83564, '2024-04-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106911 System Generated Invoice', '', 1147, 23, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98882, 83565, '2024-04-06', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106913 System Generated Invoice', '', 2499, 23, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98883, 83566, '2024-04-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106915 System Generated Invoice', '', 2377, 23, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98884, 83567, '2024-04-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106917 System Generated Invoice', '', 2255, 23, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98885, 83568, '2024-04-06', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106918 System Generated Invoice', '', 2547, 23, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98886, 83569, '2024-04-06', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106919 System Generated Invoice', '', 150, 23, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98887, 83570, '2024-04-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106920 System Generated Invoice', '', 511, 23, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98888, 83571, '2024-04-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106922 System Generated Invoice', '', 1604, 23, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98889, 83572, '2024-04-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106923 System Generated Invoice', '', 2626, 23, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98890, 83573, '2024-04-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106924 System Generated Invoice', '', 1951, 23, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98891, 83574, '2024-04-06', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106925 System Generated Invoice', '', 2303, 23, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98892, 83575, '2024-04-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106926 System Generated Invoice', '', 2303, 23, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98893, 83576, '2024-04-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106927 System Generated Invoice', '', 2303, 23, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98894, 83577, '2024-04-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106928 System Generated Invoice', '', 2606, 23, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98895, 83578, '2024-04-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106929 System Generated Invoice', '', 1736, 23, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98896, 83579, '2024-04-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106930 System Generated Invoice', '', 1736, 23, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98897, 5502, '2024-04-06', 'Debit', 400.00, 0.00, 400.00, 0.00, 2, 0, 'charge', NULL, NULL, 'tractor service padook leveling  ', NULL, 2494, 12, '2024-04-06', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98898, 9619, '2024-04-06', 'Credit', 400.00, 0.00, 400.00, 0.00, 2, 0, 'payment', 'cash', '', 'tractor service , padook leveling by sayed ', NULL, 2494, 12, '2024-04-06', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98899, 83580, '2024-04-06', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 06 Apr 2024.	Might be check out.', '130423', 2532, 20, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98900, 83581, '2024-04-06', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '700-105', '130424', 1951, 17, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98901, 83582, '2024-04-06', 'Debit', 333.32, 0.00, 383.32, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 02 to 06 Apr 2024.	', '130425', 1736, 17, '2024-04-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98902, 9620, '2024-04-06', 'Credit', 136.00, 0.00, 136.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1736, 17, '2024-04-06', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98903, 5503, '2024-04-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Aj Dinar', NULL, 1742, 17, '2024-04-06', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98904, 9621, '2024-04-06', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Aj Dinar\r\n', NULL, 1742, 17, '2024-04-06', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98905, 5504, '2024-04-06', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '2 Doze Aj Dinar', NULL, 1742, 17, '2024-04-06', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98906, 9622, '2024-04-06', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'span', '', '2 Doze Aj Dinar\r\n', NULL, 1742, 17, '2024-04-06', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98907, 9623, '2024-04-06', 'Credit', 483.00, 0.00, 483.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2567, 17, '2024-04-06', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98908, 5505, '2024-04-06', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, '1 Doze Ghaith Al Zobair (Released semen fresh 6-Mar-2024)', NULL, 2532, 17, '2024-04-06', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98909, 5506, '2024-04-07', 'Debit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding ES Harir', NULL, 2631, 17, '2024-04-07', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98910, 9624, '2024-04-07', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding ES Harir\r\n', NULL, 2631, 17, '2024-04-07', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98911, 83583, '2024-04-07', 'Debit', 900.00, 0.00, 1035.00, 135.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 01 to 06 Apr 2024.	', '130426', 2319, 17, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98912, 83584, '2024-04-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled colt on 04th Apr 2024.', '130427', 2282, 20, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98913, 83585, '2024-04-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106934 System Generated Invoice', '', 2613, 23, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98914, 83586, '2024-04-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106936 System Generated Invoice', '', 2493, 23, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98915, 83587, '2024-04-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106941 System Generated Invoice', '', 1982, 23, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98916, 83588, '2024-04-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106942 System Generated Invoice', '', 2500, 23, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98917, 83589, '2024-04-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106943 System Generated Invoice', '', 346, 23, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98918, 83590, '2024-04-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106945 System Generated Invoice', '', 2444, 23, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98919, 83591, '2024-04-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106946 System Generated Invoice', '', 381, 23, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98920, 83592, '2024-04-07', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106947 System Generated Invoice', '', 2615, 23, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98921, 83593, '2024-04-07', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106948 System Generated Invoice', '', 1591, 23, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98922, 83594, '2024-04-07', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106949 System Generated Invoice', '', 279, 23, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98923, 83595, '2024-04-07', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106950 System Generated Invoice', '', 2568, 23, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98924, 83596, '2024-04-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106951 System Generated Invoice', '', 2500, 23, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98925, 83597, '2024-04-07', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106952 System Generated Invoice', '', 2493, 23, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98926, 83598, '2024-04-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106953 System Generated Invoice', '', 122, 23, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98927, 83599, '2024-04-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106954 System Generated Invoice', '', 2493, 23, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98928, 83600, '2024-04-07', 'Debit', 330.00, 0.00, 379.50, 49.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106955 System Generated Invoice', '', 301, 23, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98929, 83601, '2024-04-07', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106956 System Generated Invoice', '', 301, 23, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98930, 83602, '2024-04-07', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106957 System Generated Invoice', '', 1147, 23, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98931, 83603, '2024-04-07', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106958 System Generated Invoice', '', 2377, 23, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98932, 83604, '2024-04-07', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106959 System Generated Invoice', '', 2255, 23, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98933, 83605, '2024-04-07', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106960 System Generated Invoice', '', 2547, 23, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98934, 83606, '2024-04-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106961 System Generated Invoice', '', 511, 23, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98935, 83607, '2024-04-07', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106962 System Generated Invoice', '', 2626, 23, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98936, 83608, '2024-04-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106964 System Generated Invoice', '', 2393, 23, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98937, 83609, '2024-04-07', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106966 System Generated Invoice', '', 138, 23, '2024-04-07', NULL, 1, '2024-06-24', 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
(98938, 83610, '2024-04-07', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106967 System Generated Invoice', '', 139, 23, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98939, 83611, '2024-04-07', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106968 System Generated Invoice', '', 139, 23, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98940, 83612, '2024-04-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106969 System Generated Invoice', '', 139, 23, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98941, 83613, '2024-04-07', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106970 System Generated Invoice', '', 1446, 23, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98942, 83614, '2024-04-07', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106973 System Generated Invoice', '', 974, 23, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98943, 83615, '2024-04-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106975 System Generated Invoice', '', 1295, 23, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98944, 83616, '2024-04-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106976 System Generated Invoice', '', 2499, 23, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98945, 83617, '2024-04-07', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106979 System Generated Invoice', '', 1902, 23, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98946, 83618, '2024-04-07', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106980 System Generated Invoice', '', 1951, 23, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98947, 83619, '2024-04-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106982 System Generated Invoice', '', 2303, 23, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98948, 83620, '2024-04-07', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106983 System Generated Invoice', '', 1868, 23, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98949, 83621, '2024-04-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106984 System Generated Invoice', '', 1736, 23, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98950, 83622, '2024-04-07', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106985 System Generated Invoice', '', 2499, 23, '2024-04-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98951, 5507, '2024-04-07', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'padook leveling for mr abadulla alfuazan ', NULL, 2494, 12, '2024-04-07', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98952, 9625, '2024-04-07', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'padook leveling for mr abadulla alfuazan ', NULL, 2494, 12, '2024-04-07', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98953, 9626, '2024-04-07', 'Credit', 17732.27, 0.00, 17732.27, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2319, 17, '2024-04-07', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(98954, 83623, '2024-04-08', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '800-240', '130532', 346, 17, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98955, 83624, '2024-04-08', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '800-241', '130533', 346, 17, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98956, 83625, '2024-04-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106986 System Generated Invoice', '', 139, 23, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98957, 83626, '2024-04-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106988 System Generated Invoice', '', 1446, 23, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98958, 83627, '2024-04-08', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106989 System Generated Invoice', '', 150, 23, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98959, 83628, '2024-04-08', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106991 System Generated Invoice', '', 122, 23, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98960, 83629, '2024-04-08', 'Debit', 355.00, 0.00, 408.25, 53.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106992 System Generated Invoice', '', 974, 23, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98961, 83630, '2024-04-08', 'Debit', 265.00, 0.00, 304.75, 39.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106993 System Generated Invoice', '', 1951, 23, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98962, 83631, '2024-04-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106994 System Generated Invoice', '', 2499, 23, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98963, 83632, '2024-04-08', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106995 System Generated Invoice', '', 2499, 23, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98964, 83633, '2024-04-08', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #106996 System Generated Invoice', '', 150, 23, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98965, 83634, '2024-04-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107000 System Generated Invoice', '', 2303, 23, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98966, 83635, '2024-04-08', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107001 System Generated Invoice', '', 1868, 23, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98967, 83636, '2024-04-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107002 System Generated Invoice', '', 1736, 23, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98968, 83637, '2024-04-08', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107014 System Generated Invoice', '', 1982, 23, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98969, 83638, '2024-04-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107015 System Generated Invoice', '', 381, 23, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98970, 83639, '2024-04-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107016 System Generated Invoice', '', 2615, 23, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98971, 83640, '2024-04-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107017 System Generated Invoice', '', 1591, 23, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98972, 83641, '2024-04-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107018 System Generated Invoice', '', 279, 23, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98973, 83642, '2024-04-08', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107019 System Generated Invoice', '', 2568, 23, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98974, 83643, '2024-04-08', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107020 System Generated Invoice', '', 2500, 23, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98975, 83644, '2024-04-08', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107021 System Generated Invoice', '', 2493, 23, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98976, 83645, '2024-04-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107022 System Generated Invoice', '', 122, 23, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98977, 83646, '2024-04-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107023 System Generated Invoice', '', 2493, 23, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98978, 83647, '2024-04-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107024 System Generated Invoice', '', 301, 23, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98979, 83648, '2024-04-08', 'Debit', 65.00, 0.00, 74.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107025 System Generated Invoice', '', 2547, 23, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98980, 83649, '2024-04-08', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107028 System Generated Invoice', '', 346, 23, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98981, 83650, '2024-04-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107030 System Generated Invoice', '', 150, 23, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98982, 83651, '2024-04-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107031 System Generated Invoice', '', 2174, 23, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98983, 83652, '2024-04-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107032 System Generated Invoice', '', 150, 23, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98984, 83653, '2024-04-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107033 System Generated Invoice', '', 2303, 23, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98985, 83654, '2024-04-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107034 System Generated Invoice', '', 150, 23, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98986, 83655, '2024-04-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107035 System Generated Invoice', '', 2303, 23, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98987, 83656, '2024-04-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107036 System Generated Invoice', '', 1340, 23, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98988, 83657, '2024-04-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107037 System Generated Invoice', '', 106, 23, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98989, 83658, '2024-04-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107038 System Generated Invoice', '', 1535, 23, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98990, 83659, '2024-04-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107039 System Generated Invoice', '', 1244, 23, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98991, 83660, '2024-04-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107040 System Generated Invoice', '', 2256, 23, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98992, 83661, '2024-04-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107041 System Generated Invoice', '', 2256, 23, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98993, 83662, '2024-04-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-242', '130622,130623', 95, 17, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98994, 83663, '2024-04-08', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '800-243', '130624', 511, 17, '2024-04-08', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98995, 83664, '2024-04-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107044 System Generated Invoice', '', 2050, 23, '2024-04-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98996, 83665, '2024-04-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107045 System Generated Invoice', '', 2435, 23, '2024-04-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98997, 83666, '2024-04-09', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107050 System Generated Invoice', '', 1225, 23, '2024-04-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98998, 83667, '2024-04-09', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107051 System Generated Invoice', '', 2500, 23, '2024-04-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(98999, 83668, '2024-04-09', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107053 System Generated Invoice', '', 1982, 23, '2024-04-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99000, 83669, '2024-04-09', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107055 System Generated Invoice', '', 2615, 23, '2024-04-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99001, 83670, '2024-04-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107056 System Generated Invoice', '', 1591, 23, '2024-04-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99002, 83671, '2024-04-09', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107057 System Generated Invoice', '', 279, 23, '2024-04-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99003, 83672, '2024-04-09', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107058 System Generated Invoice', '', 2568, 23, '2024-04-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99004, 83673, '2024-04-09', 'Debit', 350.00, 0.00, 402.50, 52.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107059 System Generated Invoice', '', 2500, 23, '2024-04-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99005, 83674, '2024-04-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107060 System Generated Invoice', '', 2493, 23, '2024-04-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99006, 83675, '2024-04-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107061 System Generated Invoice', '', 122, 23, '2024-04-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99007, 83676, '2024-04-09', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107062 System Generated Invoice', '', 2493, 23, '2024-04-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99008, 83677, '2024-04-09', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107063 System Generated Invoice', '', 301, 23, '2024-04-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99009, 83678, '2024-04-09', 'Debit', 330.00, 0.00, 379.50, 49.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107064 System Generated Invoice', '', 2547, 23, '2024-04-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99010, 83679, '2024-04-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107065 System Generated Invoice', '', 346, 23, '2024-04-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99011, 83680, '2024-04-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107066 System Generated Invoice', '', 511, 23, '2024-04-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99012, 83681, '2024-04-09', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107072 System Generated Invoice', '', 2282, 23, '2024-04-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99013, 83682, '2024-04-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107073 System Generated Invoice', '', 139, 23, '2024-04-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99014, 83683, '2024-04-09', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107074 System Generated Invoice', '', 2057, 23, '2024-04-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99015, 83684, '2024-04-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107075 System Generated Invoice', '', 1446, 23, '2024-04-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99016, 83685, '2024-04-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107076 System Generated Invoice', '', 150, 23, '2024-04-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99017, 83686, '2024-04-09', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107077 System Generated Invoice', '', 150, 23, '2024-04-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99018, 83687, '2024-04-09', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107078 System Generated Invoice', '', 122, 23, '2024-04-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99019, 83688, '2024-04-09', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107079 System Generated Invoice', '', 974, 23, '2024-04-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99020, 83689, '2024-04-09', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107080 System Generated Invoice', '', 1951, 23, '2024-04-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99021, 83690, '2024-04-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107081 System Generated Invoice', '', 510, 23, '2024-04-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99022, 83691, '2024-04-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107082 System Generated Invoice', '', 2162, 23, '2024-04-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99023, 83692, '2024-04-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107083 System Generated Invoice', '', 2499, 23, '2024-04-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99024, 83693, '2024-04-09', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107084 System Generated Invoice', '', 150, 23, '2024-04-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99025, 83694, '2024-04-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107085 System Generated Invoice', '', 1902, 23, '2024-04-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99026, 83695, '2024-04-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107086 System Generated Invoice', '', 346, 23, '2024-04-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99027, 83696, '2024-04-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107087 System Generated Invoice', '', 1951, 23, '2024-04-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99028, 83697, '2024-04-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107088 System Generated Invoice', '', 2303, 23, '2024-04-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99029, 83698, '2024-04-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107091 System Generated Invoice', '', 1868, 23, '2024-04-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99030, 83699, '2024-04-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107092 System Generated Invoice', '', 2585, 23, '2024-04-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99031, 83700, '2024-04-09', 'Debit', 659.97, 0.00, 758.97, 99.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 09 Apr 2024.	', '130722', 1056, 17, '2024-04-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99032, 83701, '2024-04-10', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107093 System Generated Invoice', '', 1982, 23, '2024-04-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99033, 83702, '2024-04-10', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107094 System Generated Invoice', '', 1591, 23, '2024-04-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99034, 83703, '2024-04-10', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107096 System Generated Invoice', '', 1225, 23, '2024-04-10', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99035, 83704, '2024-04-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107101 System Generated Invoice', '', 346, 23, '2024-04-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99036, 83705, '2024-04-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107102 System Generated Invoice', '', 346, 23, '2024-04-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99037, 83706, '2024-04-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107104 System Generated Invoice', '', 2614, 23, '2024-04-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99038, 83707, '2024-04-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107105 System Generated Invoice', '', 2614, 23, '2024-04-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99039, 83708, '2024-04-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107107 System Generated Invoice', '', 2006, 23, '2024-04-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99040, 83709, '2024-04-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107112 System Generated Invoice', '', 2493, 23, '2024-04-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99041, 83710, '2024-04-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107115 System Generated Invoice', '', 2393, 23, '2024-04-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99042, 83711, '2024-04-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107116 System Generated Invoice', '', 2619, 23, '2024-04-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99043, 83712, '2024-04-11', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107118 System Generated Invoice', '', 346, 23, '2024-04-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99044, 83713, '2024-04-11', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107125 System Generated Invoice', '', 2495, 23, '2024-04-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99045, 83714, '2024-04-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107126 System Generated Invoice', '', 2006, 23, '2024-04-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99046, 83715, '2024-04-11', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107127 System Generated Invoice', '', 279, 23, '2024-04-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99047, 83716, '2024-04-11', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107128 System Generated Invoice', '', 2493, 23, '2024-04-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99048, 83717, '2024-04-11', 'Debit', 350.00, 0.00, 402.50, 52.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107130 System Generated Invoice', '', 2500, 23, '2024-04-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99049, 83718, '2024-04-11', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107134 System Generated Invoice', '', 1304, 23, '2024-04-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99050, 83719, '2024-04-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107135 System Generated Invoice', '', 139, 23, '2024-04-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99051, 83720, '2024-04-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107136 System Generated Invoice', '', 139, 23, '2024-04-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99052, 83721, '2024-04-11', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107137 System Generated Invoice', '', 1225, 23, '2024-04-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99053, 83722, '2024-04-11', 'Debit', 310.00, 0.00, 356.50, 46.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107138 System Generated Invoice', '', 2057, 23, '2024-04-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99054, 83723, '2024-04-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107139 System Generated Invoice', '', 1446, 23, '2024-04-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99055, 83724, '2024-04-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107140 System Generated Invoice', '', 1446, 23, '2024-04-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99056, 83725, '2024-04-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107141 System Generated Invoice', '', 150, 23, '2024-04-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99057, 83726, '2024-04-11', 'Debit', 490.00, 0.00, 563.50, 73.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107143 System Generated Invoice', '', 974, 23, '2024-04-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99058, 83727, '2024-04-11', 'Debit', 350.00, 0.00, 402.50, 52.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107145 System Generated Invoice', '', 1951, 23, '2024-04-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99059, 83728, '2024-04-11', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107146 System Generated Invoice', '', 1951, 23, '2024-04-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99060, 83729, '2024-04-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107147 System Generated Invoice', '', 2499, 23, '2024-04-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99061, 83730, '2024-04-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107148 System Generated Invoice', '', 2499, 23, '2024-04-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99062, 83731, '2024-04-11', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107151 System Generated Invoice', '', 150, 23, '2024-04-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99063, 83732, '2024-04-11', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107152 System Generated Invoice', '', 150, 23, '2024-04-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99064, 83733, '2024-04-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107154 System Generated Invoice', '', 1951, 23, '2024-04-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99065, 83734, '2024-04-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107155 System Generated Invoice', '', 2606, 23, '2024-04-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99066, 83735, '2024-04-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107157 System Generated Invoice', '', 1868, 23, '2024-04-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99067, 83736, '2024-04-11', 'Debit', 560.00, 0.00, 644.00, 84.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107158 System Generated Invoice', '', 1951, 23, '2024-04-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99068, 83737, '2024-04-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107159 System Generated Invoice', '', 150, 23, '2024-04-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99069, 83738, '2024-04-13', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107165 System Generated Invoice', '', 511, 23, '2024-04-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99070, 83739, '2024-04-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107166 System Generated Invoice', '', 2612, 23, '2024-04-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99071, 83740, '2024-04-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107167 System Generated Invoice', '', 270, 23, '2024-04-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99072, 83741, '2024-04-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107168 System Generated Invoice', '', 2513, 23, '2024-04-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99073, 83742, '2024-04-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107170 System Generated Invoice', '', 1805, 23, '2024-04-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99074, 83743, '2024-04-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107176 System Generated Invoice', '', 2614, 23, '2024-04-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99075, 83744, '2024-04-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107177 System Generated Invoice', '', 346, 23, '2024-04-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99076, 83745, '2024-04-13', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107178 System Generated Invoice', '', 2493, 23, '2024-04-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99077, 83746, '2024-04-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107179 System Generated Invoice', '', 2513, 23, '2024-04-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99078, 83747, '2024-04-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107180 System Generated Invoice', '', 2393, 23, '2024-04-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99079, 83748, '2024-04-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107182 System Generated Invoice', '', 2599, 23, '2024-04-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99080, 83749, '2024-04-13', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107183 System Generated Invoice', '', 1225, 23, '2024-04-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99081, 83750, '2024-04-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107184 System Generated Invoice', '', 2327, 23, '2024-04-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99082, 83751, '2024-04-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107186 System Generated Invoice', '', 1302, 23, '2024-04-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99083, 83752, '2024-04-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107187 System Generated Invoice', '', 1677, 23, '2024-04-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99084, 83753, '2024-04-13', 'Debit', 1026.62, 0.00, 1180.61, 153.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 14 Apr 2024. Might be check out.', '130852', 1535, 17, '2024-04-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99085, 83754, '2024-04-13', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107188 System Generated Invoice', '', 1304, 23, '2024-04-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99086, 83755, '2024-04-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107192 System Generated Invoice', '', 1902, 23, '2024-04-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99087, 83756, '2024-04-13', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107193 System Generated Invoice', '', 150, 23, '2024-04-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99088, 83757, '2024-04-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107195 System Generated Invoice', '', 974, 23, '2024-04-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99089, 83758, '2024-04-13', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107196 System Generated Invoice', '', 1951, 23, '2024-04-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99090, 83759, '2024-04-11', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107197 System Generated Invoice', '', 138, 23, '2024-04-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99091, 83760, '2024-04-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107198 System Generated Invoice', '', 138, 23, '2024-04-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99092, 83761, '2024-04-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107199 System Generated Invoice', '', 2499, 23, '2024-04-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99093, 83762, '2024-04-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107200 System Generated Invoice', '', 1868, 23, '2024-04-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99094, 83763, '2024-04-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107201 System Generated Invoice', '', 150, 23, '2024-04-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99095, 83764, '2024-04-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107203 System Generated Invoice', '', 1902, 23, '2024-04-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99096, 83765, '2024-04-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107204 System Generated Invoice', '', 2162, 23, '2024-04-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99097, 83766, '2024-04-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107205 System Generated Invoice', '', 2585, 23, '2024-04-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99098, 83767, '2024-04-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107206 System Generated Invoice', '', 1902, 23, '2024-04-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99099, 83768, '2024-04-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done on Apr 2024.', '130879', 1951, 20, '2024-04-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99100, 83769, '2024-04-13', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'palpation ', '130880', 160, 17, '2024-04-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99101, 9627, '2024-04-13', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #83769', NULL, 160, 17, '2024-04-13', 99100, 1, '2024-06-23', 0, NULL, NULL, 0),
(99102, 5508, '2024-04-13', 'Debit', 400.00, 0.00, 400.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 times padhook labling Amira Fahada\r\n', NULL, 2494, 20, '2024-04-13', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99103, 9628, '2024-04-13', 'Credit', 400.00, 0.00, 400.00, 0.00, 2, 0, 'payment', 'cash', '', '2 times padhook labling Amira Fahada\r\n', NULL, 2494, 20, '2024-04-13', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99104, 83770, '2024-04-13', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'palpation bassem', '130881', 160, 17, '2024-04-13', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99105, 9629, '2024-04-13', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #83770', NULL, 160, 17, '2024-04-13', 99104, 1, '2024-06-23', 0, NULL, NULL, 0),
(99106, 83771, '2024-04-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-244', '130882,130883', 346, 17, '2024-04-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99107, 83772, '2024-04-13', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-245', '130884', 384, 17, '2024-04-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99108, 9630, '2024-04-13', 'Credit', 4500.00, 0.00, 4500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #83772', NULL, 384, 17, '2024-04-13', 99107, 1, '2024-06-23', 0, NULL, NULL, 0),
(99109, 83773, '2024-04-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-346', '130885,130886', 507, 17, '2024-04-13', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99110, 5509, '2024-04-13', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 507, 17, '2024-04-13', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99111, 83774, '2024-04-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107211 System Generated Invoice', '', 1604, 23, '2024-04-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99112, 83775, '2024-04-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107213 System Generated Invoice', '', 95, 23, '2024-04-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99113, 83776, '2024-04-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107214 System Generated Invoice', '', 2493, 23, '2024-04-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99114, 83777, '2024-04-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107217 System Generated Invoice', '', 2444, 23, '2024-04-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99115, 83778, '2024-04-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107218 System Generated Invoice', '', 2605, 23, '2024-04-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99116, 83779, '2024-04-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107219 System Generated Invoice', '', 1191, 23, '2024-04-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99117, 83780, '2024-04-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107221 System Generated Invoice', '', 270, 23, '2024-04-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99118, 83781, '2024-04-14', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107222 System Generated Invoice', '', 2614, 23, '2024-04-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99119, 83782, '2024-04-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107223 System Generated Invoice', '', 2493, 23, '2024-04-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99120, 83783, '2024-04-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107226 System Generated Invoice', '', 2513, 23, '2024-04-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99121, 83784, '2024-04-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107227 System Generated Invoice', '', 2393, 23, '2024-04-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99122, 83785, '2024-04-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107228 System Generated Invoice', '', 2599, 23, '2024-04-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99123, 83786, '2024-04-14', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107229 System Generated Invoice', '', 1302, 23, '2024-04-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99124, 83787, '2024-04-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107230 System Generated Invoice', '', 1677, 23, '2024-04-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99125, 9631, '2024-04-14', 'Credit', 5675.00, 0.00, 5675.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #83773 + 1 Breeding Kanz Al Bidayer', NULL, 507, 17, '2024-04-14', 99109, 1, '2024-06-23', 0, NULL, NULL, 0),
(99126, 5510, '2024-04-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'The value of the dose is the stallion Ghaith Al Zobair - Approval Gamal ', NULL, 1189, 17, '2024-04-14', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99127, 9632, '2024-04-14', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'The value of the dose is the stallion Ghaith Al Zobair - Approval Gamal\r\n', NULL, 1189, 17, '2024-04-14', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99128, 9633, '2024-04-14', 'Credit', 2875.00, 0.00, 2875.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2167, 17, '2024-04-14', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99129, 9634, '2024-03-14', 'Credit', -385.00, 0.00, -385.00, 0.00, 1, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND - PAID ON 14 MAR 2024', NULL, 2129, 22, '2024-04-14', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99130, 83788, '2024-04-14', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107233 System Generated Invoice', '', 1304, 23, '2024-04-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99131, 83789, '2024-04-14', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107234 System Generated Invoice', '', 1304, 23, '2024-04-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99132, 83790, '2024-04-14', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107235 System Generated Invoice', '', 150, 23, '2024-04-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99133, 83791, '2024-04-14', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107236 System Generated Invoice', '', 1951, 23, '2024-04-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99134, 83792, '2024-04-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107237 System Generated Invoice', '', 510, 23, '2024-04-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99135, 83793, '2024-04-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107238 System Generated Invoice', '', 138, 23, '2024-04-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99136, 5511, '2024-04-14', 'Debit', 600.00, 0.00, 690.00, 90.00, 2, 0, 'charge', NULL, NULL, 'Semen storage charges SAR. 300 per month, charges for Feb & March, 2024 SAR. 600/- VAT', NULL, 2583, 6, '2024-04-14', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99137, 5512, '2024-04-14', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen semen released 30 straws, dated 14-Apr-2024 (Semen released by Barbara receive by Owner remining take later on', NULL, 2583, 6, '2024-04-14', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99138, 83794, '2024-04-14', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'palpation ', '130940', 160, 17, '2024-04-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99139, 9635, '2024-04-14', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #83794', NULL, 160, 17, '2024-04-14', 99138, 1, '2024-06-23', 0, NULL, NULL, 0),
(99140, 83795, '2024-04-14', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'invoice', NULL, NULL, 'Cancelled Card Amani Hamat - Mare have pregnant - Barbara confirmed', '130941', 346, 6, '2024-04-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99141, 83796, '2024-04-14', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Pulpation done status Mare P+', '130942', 346, 6, '2024-04-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99142, 83797, '2024-04-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107241 System Generated Invoice', '', 511, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99143, 83798, '2024-04-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107242 System Generated Invoice', '', 2164, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99144, 83799, '2024-04-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107243 System Generated Invoice', '', 511, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99145, 83800, '2024-04-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107244 System Generated Invoice', '', 2050, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99146, 83801, '2024-04-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107246 System Generated Invoice', '', 1982, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99147, 83802, '2024-04-15', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107248 System Generated Invoice', '', 2513, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99148, 83803, '2024-04-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107249 System Generated Invoice', '', 2500, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99149, 83804, '2024-04-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107250 System Generated Invoice', '', 346, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99150, 83805, '2024-04-15', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107251 System Generated Invoice', '', 346, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99151, 83806, '2024-04-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107252 System Generated Invoice', '', 2444, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99152, 83807, '2024-04-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107253 System Generated Invoice', '', 2605, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99153, 83808, '2024-04-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107254 System Generated Invoice', '', 270, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99154, 83809, '2024-04-15', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107255 System Generated Invoice', '', 2513, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99155, 83810, '2024-04-15', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107256 System Generated Invoice', '', 2393, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99156, 83811, '2024-04-15', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107257 System Generated Invoice', '', 2599, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99157, 83812, '2024-04-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107258 System Generated Invoice', '', 1302, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99158, 83813, '2024-04-15', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107259 System Generated Invoice', '', 1677, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99159, 9636, '2024-04-15', 'Credit', 2917.00, 0.00, 2917.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1535, 17, '2024-04-15', 96974, 1, '2024-06-23', 0, NULL, NULL, 0),
(99160, 83814, '2024-04-15', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107261 System Generated Invoice', '', 1304, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99161, 83815, '2024-04-15', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107262 System Generated Invoice', '', 1951, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99162, 83816, '2024-04-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107263 System Generated Invoice', '', 138, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99163, 83817, '2024-04-15', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107265 System Generated Invoice', '', 150, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99164, 83818, '2024-04-15', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107266 System Generated Invoice', '', 150, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99165, 83819, '2024-04-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107267 System Generated Invoice', '', 150, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99166, 83820, '2024-04-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107269 System Generated Invoice', '', 1951, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99167, 9637, '2024-03-24', 'Credit', -1725.00, 0.00, -1725.00, 0.00, 1, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND - PAID ON 24 MAR 2024 - SAB ', NULL, 2607, 22, '2024-04-15', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99168, 9638, '2024-03-24', 'Credit', -17921.00, 0.00, -17921.00, 0.00, 2, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND - PAID ON 24 MARCH 2024 - SABB ', NULL, 2134, 22, '2024-04-15', NULL, 1, '2024-06-23', 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
(99169, 83821, '2024-04-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107271 System Generated Invoice', '', 150, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99170, 83822, '2024-04-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107272 System Generated Invoice', '', 2174, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99171, 83823, '2024-04-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107273 System Generated Invoice', '', 2303, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99172, 83824, '2024-04-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107274 System Generated Invoice', '', 150, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99173, 83825, '2024-04-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107275 System Generated Invoice', '', 2303, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99174, 83826, '2024-04-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107276 System Generated Invoice', '', 1340, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99175, 83827, '2024-04-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107277 System Generated Invoice', '', 106, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99176, 83828, '2024-04-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107278 System Generated Invoice', '', 1535, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99177, 83829, '2024-04-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107279 System Generated Invoice', '', 1244, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99178, 83830, '2024-04-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107280 System Generated Invoice', '', 2256, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99179, 83831, '2024-04-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107281 System Generated Invoice', '', 2256, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99180, 83832, '2024-04-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107282 System Generated Invoice', '', 1250, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99181, 83833, '2024-04-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107283 System Generated Invoice', '', 1951, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99182, 83834, '2024-04-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107284 System Generated Invoice', '', 1951, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99183, 83835, '2024-04-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107285 System Generated Invoice', '', 1951, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99184, 83836, '2024-04-15', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service Done Trim on Apr 2024.	', '131022', 2504, 17, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99185, 83837, '2024-04-15', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service Done Trim on Apr 2024.	', '131023', 2504, 17, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99186, 83838, '2024-04-15', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service Done Trim on Apr 2024.	', '131024', 250, 17, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99187, 83839, '2024-04-15', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service Done Trim Mare and Filly on Apr 2024.	', '131025', 2606, 17, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99188, 83840, '2024-04-15', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Opened file for Lamat Al Aaridh, by mistaken client replace mare Balqees Al Nomas - Insemination done for Balqees, confirmed by Mahdi - 0551246455, breeding certificate need to issue for Balqees', '131026', 2420, 6, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99189, 83841, '2024-04-15', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-247', '131027,131028', 346, 17, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99190, 83842, '2024-04-15', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '800-248', '131029', 346, 17, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99191, 83843, '2024-04-15', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '800-249', '131030', 346, 17, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99192, 83844, '2024-04-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107287 System Generated Invoice', '', 384, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99193, 83845, '2024-04-15', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107288 System Generated Invoice', '', 346, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99194, 9639, '2024-04-15', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1056, 17, '2024-04-15', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99195, 5513, '2024-04-15', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 1677, 17, '2024-04-15', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99196, 9640, '2024-04-15', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Kanz Al Bidayer\r\n', NULL, 1677, 17, '2024-04-15', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99197, 83846, '2024-04-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107289 System Generated Invoice', '', 2493, 23, '2024-04-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99198, 5514, '2024-04-15', 'Debit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Problematic 3 Recipients sold, confirmed by Dr. Barbara Recp. 190 SAR. 3000/-  Recipient Fungus. 3000/- Recipient. 244 SAR. 2500/- total amount for 3 Recipients SAR. 8500/ Purchased new 1 recipient from same supplier (No. Neck Band 94) SAR. 7,500/- deducted 8500 - 7500= 1000/- Cash received', NULL, 160, 6, '2024-04-15', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99199, 9641, '2024-04-15', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Cash received from Supplier for Recipient settlement Abdullah Hassan (Neck Band 94)', NULL, 160, 6, '2024-04-15', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99200, 9642, '2024-04-15', 'Credit', 50000.00, 0.00, 50000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 511, 17, '2024-04-15', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99201, 5515, '2024-04-15', 'Debit', -1301.52, 0.00, -1496.75, -195.23, 2, 0, 'charge', NULL, NULL, 'VAT Removed: INVOICE # 61611\r\nINVOICE # 62026\r\nINVOICE # 62272\r\nINVOICE # 62305\r\nINVOICE # 62429\r\nINVOICE # 62637\r\nINVOICE # 62739\r\nINVOICE # 62783\r\nINVOICE # 63040\r\nINVOICE # 63212\r\nINVOICE # 63227\r\nINVOICE # 63280\r\nINVOICE # 63350\r\nINVOICE # 63399\r\nINVOICE # 63453\r\nINVOICE # 63533\r\nINVOICE # 63730\r\nINVOICE # 63943\r\nINVOICE # 64407\r\nINVOICE # 64653\r\nINVOICE # 64787\r\nINVOICE # 65419\r\nINVOICE # 65602\r\nINVOICE # 65633\r\nINVOICE # 65681\r\nINVOICE # 65702\r\nINVOICE # 65837\r\nINVOICE # 66117\r\nINVOICE # 76909\r\nINVOICE # 76910\r\nINVOICE # 76957\r\nINVOICE # 77022\r\n', NULL, 1898, 6, '2024-04-15', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99202, 83847, '2024-04-16', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107291 System Generated Invoice', '', 1902, 23, '2024-04-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99203, 83848, '2024-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107292 System Generated Invoice', '', 122, 23, '2024-04-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99204, 83849, '2024-04-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107293 System Generated Invoice', '', 1951, 23, '2024-04-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99205, 83850, '2024-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107294 System Generated Invoice', '', 138, 23, '2024-04-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99206, 83851, '2024-04-16', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107295 System Generated Invoice', '', 2282, 23, '2024-04-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99207, 83852, '2024-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107296 System Generated Invoice', '', 150, 23, '2024-04-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99208, 83853, '2024-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107300 System Generated Invoice', '', 2162, 23, '2024-04-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99209, 83854, '2024-04-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107305 System Generated Invoice', '', 2435, 23, '2024-04-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99210, 83855, '2024-04-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107306 System Generated Invoice', '', 2050, 23, '2024-04-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99211, 83856, '2024-04-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107308 System Generated Invoice', '', 2613, 23, '2024-04-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99212, 83857, '2024-04-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107310 System Generated Invoice', '', 511, 23, '2024-04-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99213, 83858, '2024-04-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107311 System Generated Invoice', '', 2513, 23, '2024-04-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99214, 83859, '2024-04-16', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107312 System Generated Invoice', '', 346, 23, '2024-04-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99215, 83860, '2024-04-16', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107313 System Generated Invoice', '', 2444, 23, '2024-04-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99216, 83861, '2024-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107314 System Generated Invoice', '', 2605, 23, '2024-04-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99217, 83862, '2024-04-16', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107315 System Generated Invoice', '', 270, 23, '2024-04-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99218, 83863, '2024-04-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107316 System Generated Invoice', '', 2393, 23, '2024-04-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99219, 83864, '2024-04-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107317 System Generated Invoice', '', 1677, 23, '2024-04-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99220, 83865, '2024-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107320 System Generated Invoice', '', 1140, 23, '2024-04-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99221, 83866, '2024-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107321 System Generated Invoice', '', 2568, 23, '2024-04-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99222, 83867, '2024-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107322 System Generated Invoice', '', 346, 23, '2024-04-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99223, 83868, '2024-04-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107323 System Generated Invoice', '', 346, 23, '2024-04-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99224, 83869, '2024-04-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107325 System Generated Invoice', '', 2613, 23, '2024-04-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99225, 83870, '2024-04-16', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107326 System Generated Invoice', '', 1302, 23, '2024-04-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99226, 83871, '2024-04-16', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107327 System Generated Invoice', '', 346, 23, '2024-04-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99227, 83872, '2024-04-16', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '700-106', '131090', 1951, 17, '2024-04-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99228, 83873, '2024-04-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '700-107', '131091', 1951, 17, '2024-04-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99229, 83874, '2024-04-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107328 System Generated Invoice', '', 2599, 23, '2024-04-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99230, 5516, '2024-04-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'charge', NULL, NULL, '1 bag feed Gain Race Mix sending with Saad De Nesma stallion ', NULL, 535, 6, '2024-04-16', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99231, 83875, '2024-04-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107329 System Generated Invoice', '', 2493, 23, '2024-04-16', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99232, 5517, '2024-04-16', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze Jyar Mia Lua', NULL, 521, 17, '2024-04-16', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99233, 9643, '2024-04-16', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Doze extra Jyar Mia Lua\r\n', NULL, 521, 17, '2024-04-16', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99234, 83876, '2024-04-16', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107330 System Generated Invoice', '', 1304, 23, '2024-04-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99235, 83877, '2024-04-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107331 System Generated Invoice', '', 1304, 23, '2024-04-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99236, 83878, '2024-04-15', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107332 System Generated Invoice', '', 1304, 23, '2024-04-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99237, 83879, '2024-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107342 System Generated Invoice', '', 2327, 23, '2024-04-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99238, 83880, '2024-04-17', 'Debit', 525.00, 0.00, 603.75, 78.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107343 System Generated Invoice', '', 2442, 23, '2024-04-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99239, 83881, '2024-04-17', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107345 System Generated Invoice', '', 2500, 23, '2024-04-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99240, 83882, '2024-04-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107347 System Generated Invoice', '', 2613, 23, '2024-04-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99241, 83883, '2024-04-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107348 System Generated Invoice', '', 511, 23, '2024-04-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99242, 83884, '2024-04-17', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107349 System Generated Invoice', '', 2513, 23, '2024-04-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99243, 83885, '2024-04-17', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107350 System Generated Invoice', '', 346, 23, '2024-04-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99244, 83886, '2024-04-17', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107353 System Generated Invoice', '', 2393, 23, '2024-04-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99245, 83887, '2024-04-17', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107354 System Generated Invoice', '', 2599, 23, '2024-04-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99246, 83888, '2024-04-17', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107355 System Generated Invoice', '', 1302, 23, '2024-04-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99247, 83889, '2024-04-17', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107358 System Generated Invoice', '', 2613, 23, '2024-04-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99248, 83890, '2024-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107359 System Generated Invoice', '', 516, 23, '2024-04-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99249, 83891, '2024-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107360 System Generated Invoice', '', 511, 23, '2024-04-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99250, 83892, '2024-04-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107361 System Generated Invoice', '', 1569, 23, '2024-04-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99251, 83893, '2024-04-17', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107363 System Generated Invoice', '', 1902, 23, '2024-04-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99252, 83894, '2024-04-16', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107364 System Generated Invoice', '', 150, 23, '2024-04-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99253, 83895, '2024-04-17', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107365 System Generated Invoice', '', 150, 23, '2024-04-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99254, 83896, '2024-04-17', 'Debit', 1099.95, 0.00, 1264.94, 164.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 15 Apr 2024. Might be check out.	', '131156', 106, 20, '2024-04-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99255, 83897, '2024-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107366 System Generated Invoice', '', 1951, 23, '2024-04-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99256, 83898, '2024-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107367 System Generated Invoice', '', 150, 23, '2024-04-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99257, 83899, '2024-04-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107370 System Generated Invoice', '', 1951, 23, '2024-04-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99258, 83900, '2024-04-17', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '700-107', '131167', 2282, 17, '2024-04-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99259, 5518, '2024-04-17', 'Debit', -1667.38, 0.00, -1917.49, -250.11, 2, 0, 'charge', NULL, NULL, 'REMOVED VAT: INVOICE # 80701\r\nCHARGE # 5356\r\nINVOICE # 80717\r\nINVOICE # 80866\r\nINVOICE # 80897\r\nINVOICE # 80975\r\nINVOICE # 80976\r\nINVOICE # 81032\r\nINVOICE # 81067\r\nINVOICE # 81113\r\nINVOICE # 81143\r\nINVOICE # 81190\r\nINVOICE # 81709\r\nINVOICE # 81801\r\nINVOICE # 81897\r\nINVOICE # 81975\r\nINVOICE # 82196\r\nINVOICE # 82230\r\nINVOICE # 82484\r\nINVOICE # 82542\r\nINVOICE # 82578\r\nINVOICE # 82604\r\nINVOICE # 82648\r\nINVOICE # 82694\r\nINVOICE # 82757\r\nINVOICE # 82809\r\nINVOICE # 82849\r\nINVOICE # 83231\r\nINVOICE # 83393\r\nINVOICE # 83657\r\nINVOICE # 83827\r\nINVOICE # 83896\r\n', NULL, 106, 6, '2024-04-17', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99260, 9644, '2024-04-17', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 974, 17, '2024-04-17', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99261, 5519, '2024-04-17', 'Debit', 400.00, 0.00, 400.00, 0.00, 2, 0, 'charge', NULL, NULL, 'padook leveling for general clint by sayed ramadan ', NULL, 2494, 12, '2024-04-17', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99262, 9645, '2024-04-17', 'Credit', 400.00, 0.00, 400.00, 0.00, 2, 0, 'payment', 'cash', '', 'padook leveling for general clint by sayed ramadan ', NULL, 2494, 12, '2024-04-17', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99263, 9646, '2024-04-17', 'Credit', 8765.00, 0.00, 8765.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1898, 17, '2024-04-17', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99264, 83901, '2024-04-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '* Embryo transfer file opened for Kashmir, 2 tries not succeed, client already paid @Opened file for and breed with RFI Farid, mare got pregnant and died, used only 1 dose (remaining 1 dose) Approved to open file (AL JOOD x RFI FARID) EMBRYO', '131168', 1898, 6, '2024-04-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99265, 83902, '2024-04-17', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo lost in Milad (Recp. Danah - Ghaith) Cancelled embryo charges', '131169', 1761, 6, '2024-04-17', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99266, 5520, '2024-04-17', 'Debit', -4286.92, 0.00, -4929.96, -643.04, 2, 0, 'charge', NULL, NULL, 'VAT REMOVED: INVOICE # 77601\r\nINVOICE # 77638\r\nINVOICE # 77668\r\nINVOICE # 77680\r\nINVOICE # 77707\r\nINVOICE # 77973\r\nINVOICE # 77974\r\nINVOICE # 77975\r\nINVOICE # 78068\r\nINVOICE # 78112\r\nINVOICE # 78113\r\nINVOICE # 78114\r\nINVOICE # 78163\r\nINVOICE # 78164\r\nINVOICE # 78444\r\nINVOICE # 78445\r\nINVOICE # 78636\r\nINVOICE # 78939\r\nINVOICE # 80310\r\nINVOICE # 80308\r\nINVOICE # 80309\r\n', NULL, 1761, 6, '2024-04-17', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99267, 83903, '2024-04-18', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 17 Apr 2024', '131170', 1951, 20, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99268, 83904, '2024-04-18', 'Debit', 1416.61, 0.00, 1629.10, 212.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 17 Apr 2024. Might be check out.	', '131171', 1340, 20, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99269, 83905, '2024-04-18', 'Debit', 350.00, 0.00, 402.50, 52.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107378 System Generated Invoice', '', 2604, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99270, 83906, '2024-04-18', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107379 System Generated Invoice', '', 95, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99271, 83907, '2024-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107380 System Generated Invoice', '', 2493, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99272, 83908, '2024-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107381 System Generated Invoice', '', 1191, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99273, 83909, '2024-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107382 System Generated Invoice', '', 2164, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99274, 83910, '2024-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107387 System Generated Invoice', '', 2435, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99275, 83911, '2024-04-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107388 System Generated Invoice', '', 2050, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99276, 83912, '2024-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107390 System Generated Invoice', '', 258, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99277, 83913, '2024-04-18', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107393 System Generated Invoice', '', 2442, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99278, 83914, '2024-04-18', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107394 System Generated Invoice', '', 2500, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99279, 83915, '2024-04-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107395 System Generated Invoice', '', 346, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99280, 83916, '2024-04-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107396 System Generated Invoice', '', 346, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99281, 83917, '2024-04-18', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107397 System Generated Invoice', '', 2613, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99282, 83918, '2024-04-18', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107398 System Generated Invoice', '', 511, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99283, 83919, '2024-04-18', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107399 System Generated Invoice', '', 2605, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99284, 83920, '2024-04-18', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107400 System Generated Invoice', '', 1302, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99285, 83921, '2024-04-18', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107401 System Generated Invoice', '', 2613, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99286, 83922, '2024-04-18', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107402 System Generated Invoice', '', 1569, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99287, 83923, '2024-04-18', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107403 System Generated Invoice', '', 1898, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99288, 83924, '2024-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107406 System Generated Invoice', '', 265, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99289, 83925, '2024-04-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, '1 liter Nitrogen ', '131229', 160, 17, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99290, 9647, '2024-04-18', 'Credit', 12.00, 0.00, 12.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #83925', NULL, 160, 17, '2024-04-18', 99289, 1, '2024-06-23', 0, NULL, NULL, 0),
(99291, 83926, '2024-04-18', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '800-251', '131230', 2391, 17, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99292, 83927, '2024-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107408 System Generated Invoice', '', 381, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99293, 5521, '2024-04-18', 'Debit', -18000.00, 0.00, -20700.00, -2700.00, 2, 0, 'charge', NULL, NULL, 'CANCELLED BREEDING OXAGON OS (due to not availability semen cancelled deal with stallion owner - removed charges ', NULL, 1340, 6, '2024-04-18', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99294, 5522, '2024-04-18', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '1 DOSE EKS FARAJJ (Client already have contract EKS Farajj - Milad arranged dose only - No breeding certificate issue from Milad - Client arrange by himself)', NULL, 1340, 6, '2024-04-18', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99295, 5523, '2024-04-18', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'PADOOK LEVELING BY SAYED RAMADAN', NULL, 2494, 12, '2024-04-18', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99296, 9648, '2024-04-18', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'PADOOK LEVELING BY SAYED ARAMADAN FOR GENERAL CLINT', NULL, 2494, 12, '2024-04-18', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99297, 83928, '2024-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107412 System Generated Invoice', '', 381, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99298, 5524, '2024-04-18', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 dose RFI Farid (4 straws) arrived from outside - takeout from Milad 18-Apr-2024 (Released by Barbara - Mohammed Kharsan requested) ', NULL, 1022, 6, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99299, 83929, '2024-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107413 System Generated Invoice', '', 1304, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99300, 83930, '2024-04-16', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107414 System Generated Invoice', '', 1304, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99301, 83931, '2024-04-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107415 System Generated Invoice', '', 1304, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99302, 83932, '2024-04-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107416 System Generated Invoice', '', 150, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99303, 83933, '2024-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107417 System Generated Invoice', '', 2282, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99304, 83934, '2024-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107418 System Generated Invoice', '', 2057, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99305, 83935, '2024-04-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107419 System Generated Invoice', '', 1446, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99306, 83936, '2024-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107420 System Generated Invoice', '', 2582, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99307, 83937, '2024-04-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107421 System Generated Invoice', '', 138, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99308, 83938, '2024-04-17', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107422 System Generated Invoice', '', 2282, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99309, 83939, '2024-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107423 System Generated Invoice', '', 2282, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99310, 83940, '2024-04-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107426 System Generated Invoice', '', 974, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99311, 83941, '2024-04-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107428 System Generated Invoice', '', 2500, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99312, 83942, '2024-04-18', 'Debit', 416.65, 0.00, 479.15, 62.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 18 Apr 2024.', '131256', 507, 17, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99313, 83943, '2024-04-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107429 System Generated Invoice', '', 346, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99314, 5525, '2024-04-18', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, '1 Doze Ghaith Al Zobair (Released semen fresh 8-Mar-2024)', NULL, 2532, 6, '2024-04-18', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99315, 5526, '2024-04-18', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, '1 Doze Ghaith Al Zobair (Released semen fresh 23-Mar-2024)', NULL, 2532, 6, '2024-04-18', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99316, 5527, '2024-04-18', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, '1 Doze Ghaith Al Zobair (Released semen fresh 8-Apr-2024)', NULL, 2532, 6, '2024-04-18', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99317, 5528, '2024-04-18', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 2, 0, 'charge', NULL, NULL, '2 Doze Ghaith Al Zobair (Released semen fresh 12-April-2024)', NULL, 2532, 6, '2024-04-18', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99318, 83944, '2024-04-13', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107434 System Generated Invoice', '', 2282, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99319, 83945, '2024-04-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107435 System Generated Invoice', '', 2282, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99320, 83946, '2024-04-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107436 System Generated Invoice', '', 2282, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99321, 83947, '2024-04-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107437 System Generated Invoice', '', 1951, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99322, 83948, '2024-04-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107438 System Generated Invoice', '', 139, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99323, 83949, '2024-04-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107439 System Generated Invoice', '', 1446, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99324, 83950, '2024-04-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107440 System Generated Invoice', '', 138, 23, '2024-04-18', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99325, 9649, '2024-04-18', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2162, 17, '2024-04-18', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99326, 83951, '2024-04-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107441 System Generated Invoice', '', 1304, 23, '2024-04-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99327, 83952, '2024-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107442 System Generated Invoice', '', 1304, 23, '2024-04-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99328, 83953, '2024-04-18', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107443 System Generated Invoice', '', 138, 23, '2024-04-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99329, 83954, '2024-04-18', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107444 System Generated Invoice', '', 1902, 23, '2024-04-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99330, 83955, '2024-04-19', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107445 System Generated Invoice', '', 1902, 23, '2024-04-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99331, 83956, '2024-04-19', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107446 System Generated Invoice', '', 1446, 23, '2024-04-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99332, 83957, '2024-04-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107447 System Generated Invoice', '', 150, 23, '2024-04-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99333, 83958, '2024-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107448 System Generated Invoice', '', 138, 23, '2024-04-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99334, 83959, '2024-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107449 System Generated Invoice', '', 2282, 23, '2024-04-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99335, 83960, '2024-04-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107450 System Generated Invoice', '', 510, 23, '2024-04-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99336, 83961, '2024-04-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107451 System Generated Invoice', '', 507, 23, '2024-04-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99337, 83962, '2024-04-19', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107452 System Generated Invoice', '', 2585, 23, '2024-04-19', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99338, 83963, '2024-04-20', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107453 System Generated Invoice', '', 1304, 23, '2024-04-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99339, 83964, '2024-04-20', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107456 System Generated Invoice', '', 1902, 23, '2024-04-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99340, 83965, '2024-04-19', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107458 System Generated Invoice', '', 150, 23, '2024-04-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99341, 83966, '2024-04-20', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107459 System Generated Invoice', '', 150, 23, '2024-04-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99342, 83967, '2024-04-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107460 System Generated Invoice', '', 150, 23, '2024-04-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99343, 83968, '2024-04-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-252', '131317,131318', 2636, 17, '2024-04-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99344, 9650, '2024-04-20', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', '800-252', NULL, 2636, 17, '2024-04-20', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99345, 83969, '2024-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107463 System Generated Invoice', '', 2499, 23, '2024-04-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99346, 83970, '2024-04-20', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107464 System Generated Invoice', '', 2303, 23, '2024-04-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99347, 83971, '2024-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107465 System Generated Invoice', '', 2162, 23, '2024-04-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99348, 83972, '2024-04-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-253', '131327,131328', 1734, 17, '2024-04-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99349, 9651, '2024-04-20', 'Credit', 2570.00, 0.00, 2570.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #83972', NULL, 1734, 17, '2024-04-20', 99348, 1, '2024-06-23', 0, NULL, NULL, 0),
(99350, 83973, '2024-04-20', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107469 System Generated Invoice', '', 1951, 23, '2024-04-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99351, 83974, '2024-04-20', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107471 System Generated Invoice', '', 2083, 23, '2024-04-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99352, 83975, '2024-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107473 System Generated Invoice', '', 2050, 23, '2024-04-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99353, 83976, '2024-04-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107474 System Generated Invoice', '', 2006, 23, '2024-04-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99354, 83977, '2024-04-20', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107475 System Generated Invoice', '', 511, 23, '2024-04-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99355, 83978, '2024-04-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107479 System Generated Invoice', '', 511, 23, '2024-04-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99356, 83979, '2024-04-20', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107480 System Generated Invoice', '', 2604, 23, '2024-04-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99357, 83980, '2024-04-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107482 System Generated Invoice', '', 1191, 23, '2024-04-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99358, 83981, '2024-04-20', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107484 System Generated Invoice', '', 95, 23, '2024-04-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99359, 83982, '2024-04-20', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107485 System Generated Invoice', '', 2050, 23, '2024-04-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99360, 83983, '2024-04-20', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '2 try 21-04-2024', '131361', 2083, 17, '2024-04-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99361, 83984, '2024-04-20', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107486 System Generated Invoice', '', 346, 23, '2024-04-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99362, 83985, '2024-04-20', 'Debit', 320.00, 0.00, 368.00, 48.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107487 System Generated Invoice', '', 2442, 23, '2024-04-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99363, 83986, '2024-04-20', 'Debit', 340.00, 0.00, 391.00, 51.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107488 System Generated Invoice', '', 2442, 23, '2024-04-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99364, 83987, '2024-04-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107491 System Generated Invoice', '', 2613, 23, '2024-04-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99365, 83988, '2024-04-20', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107492 System Generated Invoice', '', 2613, 23, '2024-04-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99366, 83989, '2024-04-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107493 System Generated Invoice', '', 1569, 23, '2024-04-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99367, 83990, '2024-04-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107494 System Generated Invoice', '', 1898, 23, '2024-04-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99368, 83991, '2024-04-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107496 System Generated Invoice', '', 1734, 23, '2024-04-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99369, 83992, '2024-04-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107499 System Generated Invoice', '', 2532, 23, '2024-04-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99370, 83993, '2024-04-20', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107500 System Generated Invoice', '', 265, 23, '2024-04-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99371, 83994, '2024-04-20', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107501 System Generated Invoice', '', 2612, 23, '2024-04-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99372, 83995, '2024-04-20', 'Debit', -799.00, 0.00, -918.85, -119.85, 2, 0, 'invoice', NULL, NULL, 'Recipient charges changed to Paddock, reason No wood Shaving (Boarding 24 days)', '131401', 2599, 6, '2024-04-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99373, 83996, '2024-04-20', 'Debit', 760.00, 0.00, 874.00, 114.00, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-19 April, 2024', '131402', 2599, 6, '2024-04-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99374, 83997, '2024-04-20', 'Debit', 1666.60, 0.00, 1916.59, 249.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 20 Apr 2024.	', '131403', 2606, 17, '2024-04-20', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99375, 83998, '2024-04-21', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107503 System Generated Invoice', '', 2499, 23, '2024-04-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99376, 83999, '2024-04-20', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107505 System Generated Invoice', '', 138, 23, '2024-04-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99377, 84000, '2024-04-21', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107506 System Generated Invoice', '', 138, 23, '2024-04-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99378, 84001, '2024-04-20', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107507 System Generated Invoice', '', 138, 23, '2024-04-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99379, 84002, '2024-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107508 System Generated Invoice', '', 2282, 23, '2024-04-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99380, 84003, '2024-04-20', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107510 System Generated Invoice', '', 1446, 23, '2024-04-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99381, 84004, '2024-04-21', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107511 System Generated Invoice', '', 1446, 23, '2024-04-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99382, 84005, '2024-04-21', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107512 System Generated Invoice', '', 1902, 23, '2024-04-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99383, 84006, '2024-04-21', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107513 System Generated Invoice', '', 150, 23, '2024-04-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99384, 84007, '2024-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107516 System Generated Invoice', '', 122, 23, '2024-04-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99385, 84008, '2024-04-21', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107517 System Generated Invoice', '', 150, 23, '2024-04-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99386, 84009, '2024-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107519 System Generated Invoice', '', 150, 23, '2024-04-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99387, 84010, '2024-04-21', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107522 System Generated Invoice', '', 2303, 23, '2024-04-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99388, 9652, '2024-04-21', 'Credit', 13340.00, 0.00, 13340.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance transfer to Mr nasir Al Rajhi bank', NULL, 2599, 17, '2024-04-21', NULL, 1, '2024-06-23', 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
(99389, 84011, '2024-04-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107523 System Generated Invoice', '', 1951, 23, '2024-04-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99390, 84012, '2024-04-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107524 System Generated Invoice', '', 1225, 23, '2024-04-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99391, 84013, '2024-04-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107526 System Generated Invoice', '', 2500, 23, '2024-04-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99392, 84014, '2024-04-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107527 System Generated Invoice', '', 1225, 23, '2024-04-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99393, 84015, '2024-04-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107528 System Generated Invoice', '', 505, 23, '2024-04-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99394, 84016, '2024-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107531 System Generated Invoice', '', 1982, 23, '2024-04-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99395, 84017, '2024-04-21', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107532 System Generated Invoice', '', 2435, 23, '2024-04-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99396, 84018, '2024-04-21', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107533 System Generated Invoice', '', 2083, 23, '2024-04-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99397, 84019, '2024-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107534 System Generated Invoice', '', 2006, 23, '2024-04-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99398, 84020, '2024-04-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107535 System Generated Invoice', '', 511, 23, '2024-04-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99399, 84021, '2024-04-21', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107536 System Generated Invoice', '', 511, 23, '2024-04-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99400, 84022, '2024-04-21', 'Debit', 350.00, 0.00, 402.50, 52.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107537 System Generated Invoice', '', 2604, 23, '2024-04-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99401, 84023, '2024-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107538 System Generated Invoice', '', 1191, 23, '2024-04-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99402, 84024, '2024-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107539 System Generated Invoice', '', 95, 23, '2024-04-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99403, 84025, '2024-04-21', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107540 System Generated Invoice', '', 346, 23, '2024-04-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99404, 84026, '2024-04-21', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107541 System Generated Invoice', '', 2613, 23, '2024-04-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99405, 84027, '2024-04-21', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107542 System Generated Invoice', '', 1898, 23, '2024-04-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99406, 84028, '2024-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107543 System Generated Invoice', '', 1734, 23, '2024-04-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99407, 84029, '2024-04-21', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107544 System Generated Invoice', '', 1140, 23, '2024-04-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99408, 84030, '2024-04-21', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107545 System Generated Invoice', '', 265, 23, '2024-04-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99409, 84031, '2024-04-21', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107546 System Generated Invoice', '', 2612, 23, '2024-04-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99410, 84032, '2024-04-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107547 System Generated Invoice', '', 511, 23, '2024-04-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99411, 84033, '2024-04-21', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-254', '131500,131501', 112, 17, '2024-04-21', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99412, 9653, '2024-04-21', 'Credit', 1604.00, 0.00, 1604.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #84033', NULL, 112, 17, '2024-04-21', 99411, 1, '2024-06-23', 0, NULL, NULL, 0),
(99413, 9654, '2024-04-21', 'Credit', 1001.00, 0.00, 1001.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1934, 17, '2024-04-21', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99414, 5529, '2024-04-21', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '2 Doze Turst', NULL, 1253, 17, '2024-04-21', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99415, 9655, '2024-04-21', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'span', '', '2 Doze Turst\r\n', NULL, 1253, 17, '2024-04-21', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99416, 5530, '2024-04-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released frozen semen 2 doses Truest (20 straws) Bassem will collect tomorrow morning ', NULL, 1253, 6, '2024-04-21', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99417, 84034, '2024-04-22', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107554 System Generated Invoice', '', 1446, 23, '2024-04-22', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99418, 84035, '2024-04-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107555 System Generated Invoice', '', 1902, 23, '2024-04-22', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99419, 84036, '2024-04-22', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107556 System Generated Invoice', '', 150, 23, '2024-04-22', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99420, 84037, '2024-04-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107557 System Generated Invoice', '', 2582, 23, '2024-04-22', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99421, 84038, '2024-04-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107560 System Generated Invoice', '', 1951, 23, '2024-04-22', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99422, 5531, '2024-04-22', 'Debit', -529.11, 0.00, -608.48, -79.37, 2, 0, 'charge', NULL, NULL, 'REMOVED VAT: INVOICE # 83246\r\nINVOICE # 83349\r\nINVOICE # 83381\r\nINVOICE # 83436\r\nINVOICE # 83506\r\nINVOICE # 83577\r\nINVOICE # 83734\r\nINVOICE # 83839\r\nINVOICE # 83997\r\n', NULL, 2606, 6, '2024-04-22', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99423, 9656, '2024-04-22', 'Credit', 3500.00, 0.00, 3500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2606, 17, '2024-04-22', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99424, 9657, '2024-04-22', 'Credit', 27.00, 0.00, 27.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2274, 17, '2024-04-22', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99425, 9658, '2024-04-22', 'Credit', 600.00, 0.00, 600.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2274, 17, '2024-04-22', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99426, 84039, '2024-04-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107572 System Generated Invoice', '', 1805, 23, '2024-04-22', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99427, 84040, '2024-04-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107581 System Generated Invoice', '', 2006, 23, '2024-04-22', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99428, 84041, '2024-04-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107582 System Generated Invoice', '', 2435, 23, '2024-04-22', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99429, 84042, '2024-04-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107584 System Generated Invoice', '', 2006, 23, '2024-04-22', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99430, 84043, '2024-04-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107585 System Generated Invoice', '', 511, 23, '2024-04-22', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99431, 84044, '2024-04-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107586 System Generated Invoice', '', 511, 23, '2024-04-22', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99432, 5532, '2024-04-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Aj Sabran', NULL, 1227, 17, '2024-04-22', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99433, 5533, '2024-04-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze Aj Sabran (Wrong entry done by Zeyad, removed charges\r\n', NULL, 1227, 17, '2024-04-22', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99434, 84045, '2024-04-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107587 System Generated Invoice', '', 1191, 23, '2024-04-22', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99435, 9659, '2024-04-22', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Doze Aj Sabran\r\n', NULL, 1227, 17, '2024-04-22', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99436, 84046, '2024-04-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107588 System Generated Invoice', '', 95, 23, '2024-04-22', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99437, 9660, '2024-04-22', 'Credit', 725.00, 0.00, 725.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance 1 Doze Aj Sabran\r\n', NULL, 1227, 17, '2024-04-22', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99438, 84047, '2024-04-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107589 System Generated Invoice', '', 346, 23, '2024-04-22', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99439, 84048, '2024-04-22', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107590 System Generated Invoice', '', 1734, 23, '2024-04-22', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99440, 84049, '2024-04-22', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107591 System Generated Invoice', '', 1140, 23, '2024-04-22', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99441, 84050, '2024-04-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107592 System Generated Invoice', '', 2493, 23, '2024-04-22', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99442, 84051, '2024-04-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107594 System Generated Invoice', '', 112, 23, '2024-04-22', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99443, 5534, '2024-04-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen: 2nd Doze Raoud Albidayer (6 Straws) Dt: 22-April-2024', NULL, 1616, 6, '2024-04-22', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99444, 84052, '2024-04-22', 'Debit', 147.82, 0.00, 169.99, 22.17, 2, 0, 'invoice', NULL, NULL, '2 mare Palpation ', '131542', 160, 17, '2024-04-22', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99445, 9661, '2024-04-22', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #84052', NULL, 160, 17, '2024-04-22', 99444, 1, '2024-06-23', 0, NULL, NULL, 0),
(99446, 9662, '2024-04-22', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #84052', NULL, 160, 17, '2024-04-22', 99444, 1, '2024-06-23', 0, NULL, NULL, 0),
(99447, 84053, '2024-04-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, '3 liter Nitrogen', '131543', 160, 17, '2024-04-22', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99448, 9663, '2024-04-22', 'Credit', 34.50, 0.00, 34.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #84053', NULL, 160, 17, '2024-04-22', 99447, 1, '2024-06-23', 0, NULL, NULL, 0),
(99449, 84054, '2024-04-22', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107595 System Generated Invoice', '', 1736, 23, '2024-04-22', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99450, 84055, '2024-04-23', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107600 System Generated Invoice', '', 346, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99451, 84056, '2024-04-23', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107602 System Generated Invoice', '', 1982, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99452, 84057, '2024-04-23', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107603 System Generated Invoice', '', 2377, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99453, 84058, '2024-04-23', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107604 System Generated Invoice', '', 2568, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99454, 84059, '2024-04-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107605 System Generated Invoice', '', 2006, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99455, 84060, '2024-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107606 System Generated Invoice', '', 2083, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99456, 84061, '2024-04-23', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107607 System Generated Invoice', '', 139, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99457, 84062, '2024-04-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107608 System Generated Invoice', '', 2006, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99458, 84063, '2024-04-23', 'Debit', 350.00, 0.00, 402.50, 52.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107610 System Generated Invoice', '', 511, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99459, 84064, '2024-04-23', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107611 System Generated Invoice', '', 511, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99460, 84065, '2024-04-23', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107612 System Generated Invoice', '', 1446, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99461, 84066, '2024-04-23', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107613 System Generated Invoice', '', 95, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99462, 84067, '2024-04-23', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107614 System Generated Invoice', '', 346, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99463, 84068, '2024-04-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107616 System Generated Invoice', '', 1734, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99464, 84069, '2024-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107617 System Generated Invoice', '', 1140, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99465, 84070, '2024-04-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107620 System Generated Invoice', '', 150, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99466, 84071, '2024-04-23', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107622 System Generated Invoice', '', 150, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99467, 84072, '2024-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107623 System Generated Invoice', '', 510, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99468, 84073, '2024-04-23', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107624 System Generated Invoice', '', 974, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99469, 84074, '2024-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107628 System Generated Invoice', '', 2162, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99470, 84075, '2024-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107629 System Generated Invoice', '', 1951, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99471, 84076, '2024-04-23', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107630 System Generated Invoice', '', 1736, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99472, 84077, '2024-04-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107634 System Generated Invoice', '', 1951, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99473, 84078, '2024-04-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107635 System Generated Invoice', '', 138, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99474, 84079, '2024-04-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107636 System Generated Invoice', '', 150, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99475, 84080, '2024-04-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107637 System Generated Invoice', '', 2174, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99476, 84081, '2024-04-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107638 System Generated Invoice', '', 2303, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99477, 84082, '2024-04-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107639 System Generated Invoice', '', 2303, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99478, 84083, '2024-04-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107640 System Generated Invoice', '', 106, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99479, 84084, '2024-04-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107641 System Generated Invoice', '', 1535, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99480, 84085, '2024-04-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107642 System Generated Invoice', '', 1244, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99481, 84086, '2024-04-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107643 System Generated Invoice', '', 2256, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99482, 84087, '2024-04-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107644 System Generated Invoice', '', 2256, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99483, 84088, '2024-04-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107645 System Generated Invoice', '', 1250, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99484, 84089, '2024-04-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107646 System Generated Invoice', '', 1951, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99485, 84090, '2024-04-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107647 System Generated Invoice', '', 1951, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99486, 84091, '2024-04-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107648 System Generated Invoice', '', 1951, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99487, 84092, '2024-04-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107649 System Generated Invoice', '', 2303, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99488, 84093, '2024-04-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim', '131642', 1951, 20, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99489, 84094, '2024-04-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done on Apr 2024.	', '131643', 2499, 20, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99490, 84095, '2024-04-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done on Apr 2024.	', '131644', 2499, 20, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99491, 84096, '2024-04-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done on Apr 2024.	', '131645', 1446, 20, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99492, 84097, '2024-04-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done on for the colt only Apr 2024.	', '131646', 2256, 20, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99493, 84098, '2024-04-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107650 System Generated Invoice', '', 2606, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99494, 84099, '2024-04-23', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107651 System Generated Invoice', '', 2547, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99495, 84100, '2024-04-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107652 System Generated Invoice', '', 1191, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99496, 9664, '2024-04-23', 'Credit', 82811.50, 0.00, 82811.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB 23-Apr-2024 ', NULL, 1304, 6, '2024-04-23', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99497, 84101, '2024-04-23', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '700-108', '131652', 1951, 17, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99498, 84102, '2024-04-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107653 System Generated Invoice', '', 1902, 23, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99499, 5535, '2024-04-23', 'Debit', 400.00, 0.00, 400.00, 0.00, 2, 0, 'charge', NULL, NULL, 'padook leveling by sayed ramadan for general clinte', NULL, 2494, 12, '2024-04-23', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99500, 9665, '2024-04-23', 'Credit', 400.00, 0.00, 400.00, 0.00, 2, 0, 'payment', 'cash', '', 'padook leveling by sayed ramadan for general clinte', NULL, 2494, 12, '2024-04-23', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99501, 9666, '2024-04-23', 'Credit', 30000.00, 0.00, 30000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 974, 17, '2024-04-23', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99502, 5536, '2024-04-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Dose Gharith Al Zobair (Jamal approved give to him 1 doze  Ghaith Al Zobair) frozen', NULL, 521, 17, '2024-04-23', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99503, 84103, '2024-04-23', 'Debit', 1686.59, 0.00, 1939.58, 252.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 23 Apr 2024.	', '131655', 1868, 20, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99504, 9667, '2024-04-23', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Dose Gharith Al Zobair (Jamal approved give to him 1 doze Ghaith Al Zobair) frozen\r\n', NULL, 521, 17, '2024-04-23', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99505, 84104, '2024-04-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-255', '131656,131657', 2639, 17, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99506, 9668, '2024-04-23', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #84104', NULL, 2639, 17, '2024-04-23', 99505, 1, '2024-06-23', 0, NULL, NULL, 0),
(99507, 84105, '2024-04-23', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'invoice', NULL, NULL, 'Cancelled Card - Mare too fat, not yet done insemination (Invoice No. 82129 Dt. 3-3-2024)', '131658', 1868, 6, '2024-04-23', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99508, 5537, '2024-04-24', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Padhook Labling Abdullah Al Fozan', NULL, 2494, 17, '2024-04-24', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99509, 9669, '2024-04-24', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Padhook Labling Abdullah Al Fozan', NULL, 2494, 17, '2024-04-24', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99510, 84106, '2024-04-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107656 System Generated Invoice', '', 2615, 23, '2024-04-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99511, 84107, '2024-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107659 System Generated Invoice', '', 384, 23, '2024-04-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99512, 84108, '2024-04-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107660 System Generated Invoice', '', 507, 23, '2024-04-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99513, 84109, '2024-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107662 System Generated Invoice', '', 2619, 23, '2024-04-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99514, 84110, '2024-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107664 System Generated Invoice', '', 2500, 23, '2024-04-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99515, 84111, '2024-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107665 System Generated Invoice', '', 346, 23, '2024-04-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99516, 84112, '2024-04-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107667 System Generated Invoice', '', 381, 23, '2024-04-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99517, 84113, '2024-04-24', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107669 System Generated Invoice', '', 346, 23, '2024-04-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99518, 84114, '2024-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107670 System Generated Invoice', '', 2377, 23, '2024-04-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99519, 84115, '2024-04-24', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107671 System Generated Invoice', '', 2568, 23, '2024-04-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99520, 84116, '2024-04-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107672 System Generated Invoice', '', 2006, 23, '2024-04-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99521, 84117, '2024-04-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107673 System Generated Invoice', '', 2006, 23, '2024-04-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99522, 84118, '2024-04-24', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107674 System Generated Invoice', '', 1140, 23, '2024-04-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99523, 84119, '2024-04-24', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107676 System Generated Invoice', '', 2639, 23, '2024-04-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99524, 84120, '2024-04-24', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107677 System Generated Invoice', '', 139, 23, '2024-04-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99525, 84121, '2024-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107678 System Generated Invoice', '', 1446, 23, '2024-04-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99526, 84122, '2024-04-24', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107679 System Generated Invoice', '', 150, 23, '2024-04-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99527, 84123, '2024-04-24', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107680 System Generated Invoice', '', 1951, 23, '2024-04-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99528, 84124, '2024-04-24', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107681 System Generated Invoice', '', 974, 23, '2024-04-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99529, 84125, '2024-04-24', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107682 System Generated Invoice', '', 2499, 23, '2024-04-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99530, 84126, '2024-04-24', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107683 System Generated Invoice', '', 150, 23, '2024-04-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99531, 84127, '2024-04-24', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107684 System Generated Invoice', '', 150, 23, '2024-04-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99532, 84128, '2024-04-24', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107685 System Generated Invoice', '', 1902, 23, '2024-04-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99533, 84129, '2024-04-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107688 System Generated Invoice', '', 1951, 23, '2024-04-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99534, 84130, '2024-04-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107689 System Generated Invoice', '', 1951, 23, '2024-04-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99535, 84131, '2024-04-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107690 System Generated Invoice', '', 150, 23, '2024-04-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99536, 84132, '2024-04-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107691 System Generated Invoice', '', 150, 23, '2024-04-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99537, 84133, '2024-04-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107693 System Generated Invoice', '', 1191, 23, '2024-04-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99538, 5538, '2024-04-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released doses 2 Aj Dinar frozen & 1 dose Fresh (Semen released by Marcelo collect by Dr. Osama)', NULL, 1742, 6, '2024-04-24', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99539, 5539, '2024-04-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen semen: 2 doses Ghaith Al Zobair (Jamal approved to release without payment (Semen collected by Dr. Osama)', NULL, 1693, 6, '2024-04-24', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99540, 5540, '2024-04-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Awwad stud directly paid breeding fee to Fahad for Amir Al Reeh, Fahad approved to release semen from Milad 1st dose release 4-Apr-2024 and 2nd dose release 24-Apr-2024 ', NULL, 2621, 6, '2024-04-24', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99541, 5541, '2024-04-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'One Doze of Dosar Al Sayed', NULL, 2078, 17, '2024-04-24', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99542, 9670, '2024-04-24', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'One Doze of Dosar Al Sayed', NULL, 2078, 17, '2024-04-24', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99543, 84134, '2024-04-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-256', '131734,131735,131736', 1401, 17, '2024-04-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99544, 9671, '2024-04-24', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #84134', NULL, 1401, 17, '2024-04-24', 99543, 1, '2024-06-23', 0, NULL, NULL, 0),
(99545, 9672, '2024-04-24', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1868, 17, '2024-04-24', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99546, 9673, '2024-04-24', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #83983 transfer to Mr nasir Al Rajhi bank', NULL, 2083, 17, '2024-04-24', 99360, 1, '2024-06-23', 0, NULL, NULL, 0),
(99547, 5542, '2024-04-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released frozen semen: 8 doses Ghaith Al Zobair (48 straws) Jamal sent to email to Rafi release semen Al Muawd owner: Abdul Aziz Al Rajhi, semen collected by Abdullah 0534135555 (Semen released Marcelo 24-Apr-2024', NULL, 2568, 6, '2024-04-24', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99548, 5543, '2024-04-24', 'Debit', -23829.58, 0.00, -27404.02, -3574.44, 2, 0, 'charge', NULL, NULL, 'Mare entered in Milad 3 years ago, but until now not got pregnant, Mr. Nasir approved to collect SAR. 10,000/- and remaining balance avoid  Client paid SAR. 10,000/- one 18-Apr-2024, remaining charges 27,404.02', NULL, 2162, 6, '2024-04-24', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99549, 84135, '2024-04-25', 'Debit', 293.32, 0.00, 337.32, 44.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 24 Apr 2024. ', '131737', 1140, 17, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99550, 9674, '2024-04-25', 'Credit', 337.32, 0.00, 337.32, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1140, 17, '2024-04-25', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99551, 84136, '2024-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107702 System Generated Invoice', '', 95, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99552, 84137, '2024-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107703 System Generated Invoice', '', 2164, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99553, 84138, '2024-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107704 System Generated Invoice', '', 2500, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99554, 84139, '2024-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107705 System Generated Invoice', '', 2391, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99555, 84140, '2024-04-25', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107706 System Generated Invoice', '', 2255, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99556, 84141, '2024-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107707 System Generated Invoice', '', 2626, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99557, 84142, '2024-04-26', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107708 System Generated Invoice', '', 2626, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99558, 84143, '2024-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107709 System Generated Invoice', '', 258, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99559, 84144, '2024-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107711 System Generated Invoice', '', 1982, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99560, 84145, '2024-04-25', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107713 System Generated Invoice', '', 2615, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99561, 84146, '2024-04-25', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107714 System Generated Invoice', '', 507, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99562, 84147, '2024-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107715 System Generated Invoice', '', 346, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99563, 84148, '2024-04-26', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107716 System Generated Invoice', '', 346, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99564, 84149, '2024-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107718 System Generated Invoice', '', 381, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99565, 84150, '2024-04-25', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107719 System Generated Invoice', '', 2006, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99566, 84151, '2024-04-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107720 System Generated Invoice', '', 2006, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99567, 84152, '2024-04-25', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107721 System Generated Invoice', '', 1191, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99568, 84153, '2024-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107723 System Generated Invoice', '', 516, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99569, 84154, '2024-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107724 System Generated Invoice', '', 138, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99570, 84155, '2024-04-25', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107725 System Generated Invoice', '', 139, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99571, 84156, '2024-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107727 System Generated Invoice', '', 139, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99572, 84157, '2024-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107728 System Generated Invoice', '', 1446, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99573, 84158, '2024-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107729 System Generated Invoice', '', 1446, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99574, 84159, '2024-03-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107730 System Generated Invoice', '', 2582, 23, '2024-04-25', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99575, 84160, '2024-04-25', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107732 System Generated Invoice', '', 1951, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99576, 84161, '2024-04-25', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107733 System Generated Invoice', '', 974, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99577, 5544, '2024-04-25', 'Debit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Palpation', NULL, 160, 17, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99578, 9675, '2024-04-25', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Palpation', NULL, 160, 17, '2024-04-25', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99579, 84162, '2024-04-25', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107737 System Generated Invoice', '', 2499, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99580, 84163, '2024-04-25', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107738 System Generated Invoice', '', 150, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99581, 84164, '2024-04-25', 'Debit', 395.00, 0.00, 454.25, 59.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107739 System Generated Invoice', '', 150, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99582, 84165, '2024-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107741 System Generated Invoice', '', 150, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99583, 84166, '2024-04-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107742 System Generated Invoice', '', 1902, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99584, 84167, '2024-04-25', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107743 System Generated Invoice', '', 1902, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99585, 84168, '2024-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107744 System Generated Invoice', '', 2585, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99586, 84169, '2024-04-25', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107745 System Generated Invoice', '', 1736, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99587, 84170, '2024-04-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107746 System Generated Invoice', '', 1951, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99588, 84171, '2024-04-25', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107747 System Generated Invoice', '', 150, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99589, 84172, '2024-04-24', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107748 System Generated Invoice', '', 2504, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99590, 84173, '2024-04-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107749 System Generated Invoice', '', 2504, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99591, 84174, '2024-04-25', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107750 System Generated Invoice', '', 501, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99592, 9676, '2024-04-25', 'Credit', 33386.00, 0.00, 33386.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2532, 17, '2024-04-25', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99593, 84175, '2024-04-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '700-109', '131832,131833', 1535, 17, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99594, 84176, '2024-04-25', 'Debit', -2993.47, 0.00, -3442.49, -449.02, 2, 0, 'invoice', NULL, NULL, 'During last season and this season applied medicines SAR. 6885/- but mare not got pregnant, as per client request Mr. Nasir approved to give 50% discount for Faranda medicines', '131834', 1788, 6, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99595, 84177, '2024-04-25', 'Debit', -2500.00, 0.00, -2875.00, -375.00, 2, 0, 'invoice', NULL, NULL, 'Opened file for Alexxanderr but insemination done with Rakan Al Reef (2 Tries) 2 nd try also charged adjusted difference Frozen to Fresh Cooled', '131835', 1788, 6, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99596, 84178, '2024-04-25', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '700-110', '131836', 2644, 17, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99597, 9677, '2024-04-25', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #84178', NULL, 2644, 17, '2024-04-25', 99596, 1, '2024-06-23', 0, NULL, NULL, 0),
(99598, 9678, '2024-04-25', 'Credit', 541.00, 0.00, 541.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2246, 17, '2024-04-25', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99599, 84179, '2024-04-25', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107751 System Generated Invoice', '', 346, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99600, 84180, '2024-04-25', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107752 System Generated Invoice', '', 2568, 23, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99601, 5545, '2024-04-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Dose Gharith Al Zobair (Jamal approved give to him 1 doze Ghaith Al Zobair) frozen', NULL, 991, 17, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99602, 9679, '2024-04-25', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Dose Gharith Al Zobair (Jamal approved give to him 1 doze Ghaith Al Zobair) frozen\r\n', NULL, 991, 17, '2024-04-25', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99603, 84181, '2024-04-25', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '800-257', '131843', 2026, 17, '2024-04-25', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99604, 84182, '2024-04-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107755 System Generated Invoice', '', 1805, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99605, 84183, '2024-04-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107756 System Generated Invoice', '', 139, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99606, 84184, '2024-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107757 System Generated Invoice', '', 1677, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99607, 84185, '2024-04-27', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107758 System Generated Invoice', '', 2282, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99608, 84186, '2024-04-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107759 System Generated Invoice', '', 1446, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99609, 84187, '2024-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107761 System Generated Invoice', '', 2636, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99610, 84188, '2024-04-26', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107762 System Generated Invoice', '', 2582, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99611, 84189, '2024-04-27', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107763 System Generated Invoice', '', 2582, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99612, 84190, '2024-04-27', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107764 System Generated Invoice', '', 2500, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99613, 84191, '2024-04-27', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107765 System Generated Invoice', '', 122, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99614, 84192, '2024-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107766 System Generated Invoice', '', 510, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99615, 84193, '2024-04-27', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107768 System Generated Invoice', '', 1951, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99616, 84194, '2024-04-27', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107772 System Generated Invoice', '', 1951, 23, '2024-04-27', NULL, 1, '2024-06-24', 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
(99617, 84195, '2024-04-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107773 System Generated Invoice', '', 2255, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99618, 84196, '2024-04-27', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107774 System Generated Invoice', '', 2644, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99619, 84197, '2024-04-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107775 System Generated Invoice', '', 2626, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99620, 84198, '2024-04-27', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107776 System Generated Invoice', '', 258, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99621, 84199, '2024-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107777 System Generated Invoice', '', 1535, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99622, 84200, '2024-04-27', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107778 System Generated Invoice', '', 1982, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99623, 84201, '2024-04-27', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107779 System Generated Invoice', '', 2499, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99624, 84202, '2024-04-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107780 System Generated Invoice', '', 1604, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99625, 84203, '2024-04-27', 'Debit', 390.00, 0.00, 448.50, 58.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107782 System Generated Invoice', '', 2499, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99626, 84204, '2024-04-27', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107783 System Generated Invoice', '', 507, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99627, 84205, '2024-04-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107786 System Generated Invoice', '', 346, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99628, 84206, '2024-04-26', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107788 System Generated Invoice', '', 150, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99629, 84207, '2024-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107790 System Generated Invoice', '', 1951, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99630, 84208, '2024-04-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107791 System Generated Invoice', '', 346, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99631, 84209, '2024-04-27', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107792 System Generated Invoice', '', 2568, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99632, 84210, '2024-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107793 System Generated Invoice', '', 1902, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99633, 84211, '2024-04-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107794 System Generated Invoice', '', 1736, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99634, 84212, '2024-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107798 System Generated Invoice', '', 2303, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99635, 84213, '2024-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107799 System Generated Invoice', '', 122, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99636, 84214, '2024-04-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107800 System Generated Invoice', '', 1951, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99637, 84215, '2024-04-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107803 System Generated Invoice', '', 2504, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99638, 84216, '2024-04-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'New Halter', '131936', 250, 20, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99639, 84217, '2024-04-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'New Halter', '131937', 2467, 20, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99640, 84218, '2024-04-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'New Halter', '131938', 2295, 20, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99641, 84219, '2024-04-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'New Halter for the colt', '131939', 2295, 20, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99642, 84220, '2024-04-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107804 System Generated Invoice', '', 346, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99643, 5546, '2024-04-27', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra Kanz Al Bidayer', NULL, 1546, 17, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99644, 9680, '2024-04-27', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Doze extra Kanz Al Bidayer\r\n', NULL, 1546, 17, '2024-04-27', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99645, 84221, '2024-04-27', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '800-258', '131943', 1993, 17, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99646, 84222, '2024-04-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-259', '131944,131945', 1993, 17, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99647, 84223, '2024-04-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-260', '131946,131947,131948', 1993, 17, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99648, 9681, '2024-04-27', 'Credit', 5755.00, 0.00, 5755.00, 0.00, 2, 0, 'payment', 'span', '', 'Opining 3 card fresh + 1500 In advance', NULL, 1993, 17, '2024-04-27', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99649, 84224, '2024-04-25', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107805 System Generated Invoice', '', 150, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99650, 84225, '2024-04-26', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107806 System Generated Invoice', '', 150, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99651, 84226, '2024-04-27', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107807 System Generated Invoice', '', 150, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99652, 5547, '2024-04-27', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen semen: 1 doses Ghaith Al Zobair (Jamal approved to release without payment (Semen collected by Omar Jasser stable)', NULL, 1693, 6, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99653, 84227, '2024-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107808 System Generated Invoice', '', 1993, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99654, 5548, '2024-04-27', 'Debit', -3379.55, 0.00, -3886.48, -506.93, 2, 0, 'charge', NULL, NULL, 'Last season Zeyad made deal with client arrange Milad recp. and replace from client need to remove boarding charges last season Recipients (Recipients 177 Perlina - Ghaith) (Recipient.211 Perlina - EKS Farajj)', NULL, 1788, 6, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99655, 84228, '2024-04-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107809 System Generated Invoice', '', 1993, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99656, 84229, '2024-04-27', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'palpation', '131960', 160, 17, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99657, 9682, '2024-04-27', 'Credit', 9900.00, 0.00, 9900.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1788, 17, '2024-04-27', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99658, 9683, '2024-04-27', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #84229', NULL, 160, 17, '2024-04-27', 99656, 1, '2024-06-23', 0, NULL, NULL, 0),
(99659, 84230, '2024-04-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '700-111', '131961,131963', 2645, 17, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99660, 9684, '2024-04-27', 'Credit', 4500.00, 0.00, 4500.00, 0.00, 2, 0, 'payment', 'span', '', '700-111', NULL, 2645, 17, '2024-04-27', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99661, 9685, '2024-04-27', 'Credit', 830.00, 0.00, 830.00, 0.00, 2, 0, 'payment', 'span', '', '700-111', NULL, 2645, 17, '2024-04-27', 99660, 1, '2024-06-23', 0, NULL, NULL, 0),
(99662, 5549, '2024-04-27', 'Debit', 1200.00, 0.00, 1200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'padook leveling charge for Princes Fahada stable 3 times ( 3 x 400/-SAR = 1200/-sar', NULL, 2494, 12, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99663, 9686, '2024-04-27', 'Credit', 1200.00, 0.00, 1200.00, 0.00, 2, 0, 'payment', 'cash', '', 'padook leveling charge for Princes Fahada stable 3 times ( 3 x 400/-SAR = 1200/-sar', NULL, 2494, 12, '2024-04-27', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99664, 84231, '2024-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107811 System Generated Invoice', '', 346, 23, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99665, 9687, '2024-04-27', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 301, 17, '2024-04-27', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99666, 84232, '2024-04-27', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '800-263', '131966', 535, 17, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99667, 84233, '2024-04-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '800-264', '131967,131968,131969', 1993, 17, '2024-04-27', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99668, 9688, '2024-04-27', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #84233', NULL, 1993, 17, '2024-04-27', 99667, 1, '2024-06-23', 0, NULL, NULL, 0),
(99669, 84234, '2024-04-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'New Halter', '131970', 1445, 17, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99670, 84235, '2024-04-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'New Halter', '131971', 1445, 17, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99671, 84236, '2024-04-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Apr 2024.	', '131972', 1446, 17, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99672, 84237, '2024-04-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Apr 2024.	', '131973', 2256, 17, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99673, 84238, '2024-04-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done shoeing on Apr 2024.	', '131974', 2173, 17, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99674, 84239, '2024-04-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done shoeing on Apr 2024.	', '131975', 2582, 17, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99675, 84240, '2024-04-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107813 System Generated Invoice', '', 1446, 23, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99676, 84241, '2024-04-28', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107814 System Generated Invoice', '', 150, 23, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99677, 84242, '2024-04-28', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107816 System Generated Invoice', '', 122, 23, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99678, 84243, '2024-04-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107817 System Generated Invoice', '', 1951, 23, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99679, 84244, '2024-04-26', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107818 System Generated Invoice', '', 138, 23, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99680, 84245, '2024-04-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107819 System Generated Invoice', '', 138, 23, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99681, 84246, '2024-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107821 System Generated Invoice', '', 138, 23, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99682, 84247, '2024-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107823 System Generated Invoice', '', 2435, 23, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99683, 84248, '2024-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107824 System Generated Invoice', '', 2083, 23, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99684, 84249, '2024-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107825 System Generated Invoice', '', 112, 23, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99685, 84250, '2024-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107826 System Generated Invoice', '', 2493, 23, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99686, 84251, '2024-04-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107827 System Generated Invoice', '', 1401, 23, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99687, 84252, '2024-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107828 System Generated Invoice', '', 279, 23, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99688, 84253, '2024-04-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107831 System Generated Invoice', '', 1805, 23, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99689, 84254, '2024-04-28', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107832 System Generated Invoice', '', 2500, 23, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99690, 84255, '2024-04-28', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107833 System Generated Invoice', '', 1951, 23, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99691, 84256, '2024-04-28', 'Debit', 330.00, 0.00, 379.50, 49.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107835 System Generated Invoice', '', 2255, 23, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99692, 84257, '2024-04-28', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107836 System Generated Invoice', '', 150, 23, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99693, 84258, '2024-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107837 System Generated Invoice', '', 2626, 23, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99694, 84259, '2024-04-28', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107838 System Generated Invoice', '', 258, 23, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99695, 84260, '2024-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107840 System Generated Invoice', '', 1902, 23, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99696, 84261, '2024-04-28', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107841 System Generated Invoice', '', 1982, 23, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99697, 84262, '2024-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107843 System Generated Invoice', '', 1736, 23, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99698, 84263, '2024-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107844 System Generated Invoice', '', 2303, 23, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99699, 84264, '2024-04-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107845 System Generated Invoice', '', 1604, 23, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99700, 84265, '2024-04-28', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107848 System Generated Invoice', '', 1951, 23, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99701, 84266, '2024-04-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107850 System Generated Invoice', '', 511, 23, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99702, 84267, '2024-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107851 System Generated Invoice', '', 2504, 23, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99703, 84268, '2024-04-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107852 System Generated Invoice', '', 122, 23, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99704, 84269, '2024-04-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107858 System Generated Invoice', '', 1993, 23, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99705, 84270, '2024-04-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107861 System Generated Invoice', '', 535, 23, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99706, 84271, '2024-04-28', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Second try', '132053', 1736, 20, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99707, 84272, '2024-04-28', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-265', '132054,132055', 2646, 17, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99708, 9689, '2024-04-28', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #84272', NULL, 2646, 17, '2024-04-28', 99707, 1, '2024-06-23', 0, NULL, NULL, 0),
(99709, 9690, '2024-04-28', 'Credit', 1225.00, 0.00, 1225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1401, 17, '2024-04-28', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99710, 9691, '2024-04-28', 'Credit', 1374.75, 0.00, 1374.75, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance Date : 29-03-2023', NULL, 1919, 17, '2024-04-28', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99711, 84273, '2024-04-28', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-266', '132056,132057', 1919, 17, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99712, 9692, '2024-04-28', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #84273', NULL, 1919, 17, '2024-04-28', 99711, 1, '2024-06-23', 0, NULL, NULL, 0),
(99713, 84274, '2024-04-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107863 System Generated Invoice', '', 384, 23, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99714, 84275, '2024-04-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, '7 liter Nitrogen', '132059', 160, 17, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99715, 84276, '2024-04-22', 'Debit', 350.00, 0.00, 402.50, 52.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107865 System Generated Invoice', '', 265, 23, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99716, 5550, '2024-04-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released extra dose RFI Farid (6 straws) (Released by Barbara - Essa sold -> Mohammed Kharsan -> Mohammed Kharsan sold -> Mohammed Marri (Semen taken by Ibrahim Shami)', NULL, 960, 6, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99717, 5551, '2024-04-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Released: EL Jahez WH 1 dose used in Milad for mare Jawharat Al Sahra and 2 dose released 28-Apr-2024 (Released by Barbara - taken by Ibrahim)', NULL, 442, 6, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99718, 5552, '2024-04-28', 'Debit', 27826.08, 0.00, 32000.00, 4173.92, 2, 0, 'charge', NULL, NULL, '4 Events in Diriyah during Ramadan Eid holidays (Contact No. 0541414149) 1st Event: 10-Apr-2024, 11-Apr-2024, 12-Apr-2024 & 13 Apr-2024 Each event SAR. 8000/- including VAT for 4 events 32,000/-', NULL, 2647, 6, '2024-04-28', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99719, 9693, '2024-04-28', 'Credit', 32000.00, 0.00, 32000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB 14-Apr-2024 (During Ramadan holidays events in Diriyah)', NULL, 2647, 6, '2024-04-28', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99720, 84277, '2024-04-29', 'Debit', 2333.24, 0.00, 2683.23, 349.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 28 Apr 2024. After that check out.', '132065', 2303, 20, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99721, 84278, '2024-04-29', 'Debit', 2333.00, 0.00, 2682.95, 349.95, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 28 Apr 2024. After that check out.', '129797', 2303, 20, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99722, 84279, '2024-04-29', 'Debit', 2053.24, 0.00, 2361.23, 307.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 28 Apr 2024. After that check out.', '132066', 2303, 20, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99723, 84280, '2024-04-29', 'Debit', 2333.24, 0.00, 2683.23, 349.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 28 Apr 2024. After that check out.', '132067', 2303, 20, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99724, 84281, '2024-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107869 System Generated Invoice', '', 2050, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99725, 84282, '2024-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107870 System Generated Invoice', '', 346, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99726, 84283, '2024-04-29', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107875 System Generated Invoice', '', 2493, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99727, 84284, '2024-04-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107876 System Generated Invoice', '', 1401, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99728, 84285, '2024-04-29', 'Debit', 370.00, 0.00, 425.50, 55.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107877 System Generated Invoice', '', 279, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99729, 84286, '2024-04-29', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107878 System Generated Invoice', '', 1805, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99730, 84287, '2024-04-29', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107879 System Generated Invoice', '', 2500, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99731, 84288, '2024-04-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107880 System Generated Invoice', '', 2626, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99732, 84289, '2024-04-29', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107882 System Generated Invoice', '', 1604, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99733, 84290, '2024-04-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107883 System Generated Invoice', '', 511, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99734, 84291, '2024-04-29', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107884 System Generated Invoice', '', 511, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99735, 84292, '2024-04-29', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107885 System Generated Invoice', '', 122, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99736, 84293, '2024-04-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107886 System Generated Invoice', '', 1993, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99737, 84294, '2024-04-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107887 System Generated Invoice', '', 1993, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99738, 84295, '2024-04-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107888 System Generated Invoice', '', 535, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99739, 84296, '2024-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107889 System Generated Invoice', '', 2646, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99740, 84297, '2024-04-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107890 System Generated Invoice', '', 2599, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99741, 84298, '2024-04-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107891 System Generated Invoice', '', 2599, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99742, 84299, '2024-04-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107892 System Generated Invoice', '', 1304, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99743, 84300, '2024-04-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107893 System Generated Invoice', '', 150, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99744, 84301, '2024-04-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107894 System Generated Invoice', '', 2174, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99745, 84302, '2024-04-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107895 System Generated Invoice', '', 2303, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99746, 84303, '2024-04-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107896 System Generated Invoice', '', 2303, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99747, 84304, '2024-04-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107897 System Generated Invoice', '', 106, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99748, 84305, '2024-04-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107898 System Generated Invoice', '', 1535, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99749, 84306, '2024-04-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107899 System Generated Invoice', '', 1244, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99750, 84307, '2024-04-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107900 System Generated Invoice', '', 2256, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99751, 84308, '2024-04-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107901 System Generated Invoice', '', 2256, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99752, 84309, '2024-04-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107902 System Generated Invoice', '', 1951, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99753, 84310, '2024-04-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107903 System Generated Invoice', '', 1951, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99754, 84311, '2024-04-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107904 System Generated Invoice', '', 1951, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99755, 5553, '2024-04-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, '1 Doze Ghaith Al Zobair', NULL, 1446, 17, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99756, 5554, '2024-04-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, '1 Doze Ghaith Al Zobair', NULL, 2303, 17, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99757, 84312, '2024-04-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107905 System Generated Invoice', '', 2303, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99758, 84313, '2024-04-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107906 System Generated Invoice', '', 2499, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99759, 84314, '2024-04-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107907 System Generated Invoice', '', 2282, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99760, 84315, '2024-04-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132142', 2057, 20, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99761, 84316, '2024-04-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132143', 2057, 20, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99762, 84317, '2024-04-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done on Apr 2024.', '132144', 2057, 20, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99763, 84318, '2024-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107908 System Generated Invoice', '', 2282, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99764, 84319, '2024-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107909 System Generated Invoice', '', 2282, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99765, 84320, '2024-04-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107910 System Generated Invoice', '', 1446, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99766, 84321, '2024-04-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107911 System Generated Invoice', '', 150, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99767, 84322, '2024-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107912 System Generated Invoice', '', 122, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99768, 84323, '2024-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107914 System Generated Invoice', '', 1951, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99769, 84324, '2024-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107915 System Generated Invoice', '', 138, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99770, 84325, '2024-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107916 System Generated Invoice', '', 2499, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99771, 84326, '2024-04-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107917 System Generated Invoice', '', 1951, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99772, 84327, '2024-04-28', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107918 System Generated Invoice', '', 2644, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99773, 84328, '2024-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107919 System Generated Invoice', '', 2644, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99774, 84329, '2024-04-29', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107920 System Generated Invoice', '', 150, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99775, 84330, '2024-04-26', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107921 System Generated Invoice', '', 150, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99776, 84331, '2024-04-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107922 System Generated Invoice', '', 150, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99777, 84332, '2024-04-28', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107923 System Generated Invoice', '', 150, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99778, 84333, '2024-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107925 System Generated Invoice', '', 1736, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99779, 84334, '2024-04-29', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107926 System Generated Invoice', '', 1951, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99780, 84335, '2024-04-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107927 System Generated Invoice', '', 2504, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99781, 84336, '2024-04-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107928 System Generated Invoice', '', 150, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99782, 5555, '2024-04-29', 'Debit', 30.44, 0.00, 35.00, 4.56, 2, 0, 'charge', NULL, NULL, 'As per client bank transaction document transferred amount SAR. 4416/- but payment arrived in Milad SABB SAR. 4381/- already deducted from statement SAR. 4416/- now adjusted amount 4416 - 4381 = SAR. 35/-', NULL, 2504, 6, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99783, 84337, '2024-04-27', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107929 System Generated Invoice', '', 150, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99784, 84338, '2024-04-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-267', '132183,132184,132185', 2648, 17, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99785, 5556, '2024-04-29', 'Debit', -12173.91, 0.00, -14000.00, -1826.09, 2, 0, 'charge', NULL, NULL, 'Purchased 2 recipients from Abdul Aziz Al Bahejan (Recipient 240 & Recipient 259) Each recipient SAR. 7000/-', NULL, 974, 6, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99786, 9694, '2024-04-29', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #84338', NULL, 2648, 17, '2024-04-29', 99784, 1, '2024-06-23', 0, NULL, NULL, 0),
(99787, 9695, '2024-04-29', 'Credit', 225.00, 0.00, 225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #84338', NULL, 2648, 17, '2024-04-29', 99784, 1, '2024-06-23', 0, NULL, NULL, 0),
(99788, 84339, '2024-04-29', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '700-112', '132186', 1951, 17, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99789, 84340, '2024-04-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '700-113', '132187', 1951, 17, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99790, 9696, '2024-04-29', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #84175', NULL, 1535, 17, '2024-04-29', 99593, 1, '2024-06-23', 0, NULL, NULL, 0),
(99791, 84341, '2024-04-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-268', '132188,132189', 1569, 17, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99792, 84342, '2024-04-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107930 System Generated Invoice', '', 1902, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99793, 84343, '2024-04-29', 'Debit', 95.00, 0.00, 109.25, 14.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107931 System Generated Invoice', '', 1569, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99794, 84344, '2024-04-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107932 System Generated Invoice', '', 1919, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99795, 84345, '2024-04-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107933 System Generated Invoice', '', 1898, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99796, 84346, '2024-04-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107934 System Generated Invoice', '', 258, 23, '2024-04-29', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99797, 84347, '2024-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107935 System Generated Invoice', '', 1951, 23, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99798, 84348, '2024-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107940 System Generated Invoice', '', 2026, 23, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99799, 84349, '2024-04-30', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107942 System Generated Invoice', '', 511, 23, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99800, 84350, '2024-04-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107943 System Generated Invoice', '', 384, 23, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99801, 84351, '2024-04-30', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107944 System Generated Invoice', '', 2493, 23, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99802, 84352, '2024-04-30', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107945 System Generated Invoice', '', 1401, 23, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99803, 84353, '2024-04-30', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107946 System Generated Invoice', '', 279, 23, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99804, 84354, '2024-04-30', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107947 System Generated Invoice', '', 258, 23, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99805, 84355, '2024-04-30', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107949 System Generated Invoice', '', 122, 23, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99806, 84356, '2024-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107950 System Generated Invoice', '', 1993, 23, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99807, 84357, '2024-04-30', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107951 System Generated Invoice', '', 1304, 23, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99808, 84358, '2024-04-30', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107952 System Generated Invoice', '', 1993, 23, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99809, 84359, '2024-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107954 System Generated Invoice', '', 2282, 23, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99810, 84360, '2024-04-30', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107956 System Generated Invoice', '', 535, 23, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99811, 84361, '2024-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107957 System Generated Invoice', '', 150, 23, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99812, 84362, '2024-04-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107958 System Generated Invoice', '', 150, 23, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99813, 84363, '2024-04-30', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107959 System Generated Invoice', '', 1569, 23, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99814, 84364, '2024-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107962 System Generated Invoice', '', 1951, 23, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99815, 84365, '2024-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107963 System Generated Invoice', '', 138, 23, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99816, 84366, '2024-04-30', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107964 System Generated Invoice', '', 1951, 23, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99817, 84367, '2024-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107965 System Generated Invoice', '', 2644, 23, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99818, 84368, '2024-04-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107968 System Generated Invoice', '', 1951, 23, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99819, 84369, '2024-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107969 System Generated Invoice', '', 2585, 23, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99820, 84370, '2024-04-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107970 System Generated Invoice', '', 1736, 23, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99821, 84371, '2024-04-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107971 System Generated Invoice', '', 2504, 23, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99822, 84372, '2024-04-30', 'Debit', 2166.58, 0.00, 2491.57, 324.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 26 Apr 2024. After that check out the colt only.', '132269', 1902, 17, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99823, 84373, '2024-04-30', 'Debit', 293.32, 0.00, 337.32, 44.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 26 to 30 Apr 2024.', '132270', 1902, 17, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99824, 84374, '2024-04-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132271', 1902, 17, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99825, 84375, '2024-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132272', 1902, 17, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99826, 84376, '2024-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132273', 974, 17, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99827, 84377, '2024-04-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132274', 1951, 17, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99828, 84378, '2024-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132275', 1951, 17, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99829, 84379, '2024-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132276', 1951, 17, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99830, 84380, '2024-04-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132277', 1951, 17, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99831, 84381, '2024-04-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132278', 1951, 17, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99832, 84382, '2024-04-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132279', 1951, 17, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99833, 84383, '2024-04-30', 'Debit', 1249.95, 0.00, 1437.44, 187.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 15 to 30 Apr 2024.	', '132280', 1951, 17, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99834, 84384, '2024-04-30', 'Debit', 1249.95, 0.00, 1437.44, 187.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 15 to 30 Apr 2024.	', '132281', 1951, 17, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99835, 84385, '2024-04-30', 'Debit', 659.97, 0.00, 758.97, 99.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 22 to 30 Apr 2024.	', '132282', 1951, 17, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99836, 84386, '2024-04-30', 'Debit', 416.65, 0.00, 479.15, 62.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 26 to 30 Apr 2024.	', '132283', 1951, 17, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99837, 84387, '2024-04-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132284', 2295, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99838, 84388, '2024-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132285', 2295, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99839, 84389, '2024-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132286', 2582, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99840, 9697, '2024-04-30', 'Credit', 2515.00, 0.00, 2515.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #84341', NULL, 1569, 17, '2024-04-30', 99791, 1, '2024-06-23', 0, NULL, NULL, 0),
(99841, 84390, '2024-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132287', 1652, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99842, 84391, '2024-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132288', 1652, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99843, 84392, '2024-04-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107972 System Generated Invoice', '', 511, 23, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99844, 84393, '2024-04-30', 'Debit', 1499.94, 0.00, 1724.93, 224.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 18 Apr 2024. After that only colt check out.', '132289', 2173, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99845, 84394, '2024-04-30', 'Debit', 879.96, 0.00, 1011.95, 131.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 19 to 30  Apr 2024. ', '132293', 2173, 20, '2024-04-30', NULL, 1, '2024-06-24', 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
(99846, 84395, '2024-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024. ', '132294', 122, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99847, 84396, '2024-04-30', 'Debit', 293.32, 0.00, 337.32, 44.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 04 Apr 2024. After that Foaled colt.', '132297', 2282, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99848, 84397, '2024-04-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '700-114', '132295,132296', 2532, 17, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99849, 84398, '2024-04-30', 'Debit', 2166.58, 0.00, 2491.57, 324.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 05 to 30 Apr 2024. ', '132298', 2282, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99850, 84399, '2024-04-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132299', 2282, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99851, 84400, '2024-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132300', 2282, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99852, 84401, '2024-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132301', 2282, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99853, 84402, '2024-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132302', 1295, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99854, 84403, '2024-04-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132303', 2256, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99855, 84404, '2024-04-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132304', 2256, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99856, 84405, '2024-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132305', 2256, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99857, 84406, '2024-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132306', 2585, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99858, 84407, '2024-04-30', 'Debit', 1099.95, 0.00, 1264.94, 164.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 15 to 30 Apr 2024', '132307', 106, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99859, 84408, '2024-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132308', 2608, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99860, 84409, '2024-04-30', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar and Apr 2024.	', '132309', 510, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99861, 84410, '2024-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132310', 2467, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99862, 84411, '2024-04-30', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132311', 2467, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99863, 84412, '2024-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132312', 2146, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99864, 84413, '2024-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132313', 2054, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99865, 84414, '2024-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132314', 250, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99866, 84415, '2024-04-30', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Apr 2024.	', '132315', 250, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99867, 84416, '2024-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132316', 250, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99868, 84417, '2024-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024	', '132317', 2174, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99869, 84418, '2024-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024	', '132318', 2174, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99870, 84419, '2024-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132319', 2499, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99871, 84420, '2024-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132320', 2499, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99872, 84421, '2024-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132321', 1244, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99873, 84422, '2024-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132322', 1446, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99874, 84423, '2024-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132323', 1446, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99875, 84424, '2024-04-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132324', 2303, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99876, 84425, '2024-04-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.	', '132325', 2303, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99877, 84426, '2024-04-30', 'Debit', 749.97, 0.00, 862.47, 112.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 22 to 30 Apr 2024.	', '132326', 1736, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99878, 84427, '2024-04-30', 'Debit', 366.65, 0.00, 421.65, 55.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 25 to 30 Apr 2024.	', '132327', 2644, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99879, 84428, '2024-04-30', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to 30 Apr 2024.	', '132328', 2645, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99880, 84429, '2024-04-30', 'Debit', 659.97, 0.00, 758.97, 99.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 22 to 30 Apr 2024.	', '132329', 1535, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99881, 84430, '2024-04-30', 'Debit', 146.66, 0.00, 168.66, 22.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 29 to 30 Apr 2024..	', '132330', 2532, 20, '2024-04-30', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99882, 84431, '2024-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107974 System Generated Invoice', '', 1993, 23, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99883, 84432, '2024-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107977 System Generated Invoice', '', 2327, 23, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99884, 84433, '2024-05-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107978 System Generated Invoice', '', 95, 23, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99885, 84434, '2024-05-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107980 System Generated Invoice', '', 1304, 23, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99886, 84435, '2024-05-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107981 System Generated Invoice', '', 2500, 23, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99887, 84436, '2024-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107982 System Generated Invoice', '', 2282, 23, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99888, 84437, '2024-05-01', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107983 System Generated Invoice', '', 511, 23, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99889, 84438, '2024-05-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107984 System Generated Invoice', '', 384, 23, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99890, 84439, '2024-05-01', 'Debit', 65.00, 0.00, 74.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107985 System Generated Invoice', '', 2493, 23, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99891, 84440, '2024-05-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107989 System Generated Invoice', '', 122, 23, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99892, 84441, '2024-05-01', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107990 System Generated Invoice', '', 150, 23, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99893, 84442, '2024-05-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107991 System Generated Invoice', '', 1993, 23, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99894, 84443, '2024-04-30', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107993 System Generated Invoice', '', 122, 23, '2024-05-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99895, 84444, '2024-05-01', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107994 System Generated Invoice', '', 122, 23, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99896, 84445, '2024-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107995 System Generated Invoice', '', 1951, 23, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99897, 84446, '2024-05-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107996 System Generated Invoice', '', 138, 23, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99898, 84447, '2024-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107998 System Generated Invoice', '', 1951, 23, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99899, 84448, '2024-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #107999 System Generated Invoice', '', 2644, 23, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99900, 84449, '2024-05-01', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108000 System Generated Invoice', '', 1535, 23, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99901, 84450, '2024-05-01', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108001 System Generated Invoice', '', 1951, 23, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99902, 84451, '2024-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108004 System Generated Invoice', '', 2303, 23, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99903, 84452, '2024-05-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108005 System Generated Invoice', '', 1951, 23, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99904, 84453, '2024-05-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108006 System Generated Invoice', '', 2504, 23, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99905, 84454, '2024-05-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108007 System Generated Invoice', '', 2504, 23, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99906, 84455, '2024-05-01', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108010 System Generated Invoice', '', 511, 23, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99907, 9698, '2024-05-01', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 2303, 17, '2024-05-01', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99908, 9699, '2024-05-01', 'Credit', 9200.00, 0.00, 9200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance Transfer to Mr Nasir Al Rajhi bank', NULL, 106, 17, '2024-05-01', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99909, 9700, '2024-04-30', 'Credit', 30700.00, 0.00, 30700.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB 30-April-2024', NULL, 2303, 6, '2024-05-01', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99910, 84456, '2024-05-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108011 System Generated Invoice', '', 346, 23, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99911, 84457, '2024-05-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2024', '132198', 1304, 6, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99912, 84458, '2024-05-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2024', '132199', 1304, 6, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99913, 84459, '2024-05-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2024', '132200', 1304, 6, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99914, 84460, '2024-05-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2024', '132201', 1304, 6, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99915, 84461, '2024-05-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2024', '132205', 1304, 6, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99916, 84462, '2024-05-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2024', '132206', 1304, 6, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99917, 84463, '2024-05-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2024', '132383', 1304, 6, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99918, 84464, '2024-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly (Foaling date: 28-Feb-2024)', '132384', 1304, 6, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99919, 84465, '2024-05-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2024', '132386', 1304, 6, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99920, 84466, '2024-05-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: Magidaa - Ezz Al Rashediah (Insemination done 3-Feb-2024) Flush transfer -> Recp. 251 (Recipient status P+)', '132390', 1304, 6, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99921, 84467, '2024-05-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: Kamla - Naseem Al Rashediah (Insemination done 13-Feb-2024) Flush transfer -> Recp. NB. 25 (Recipient status P+)\r\n', '132391', 1304, 6, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99922, 84468, '2024-05-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2024 (Mare with Filly)', '132385', 1304, 6, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99923, 84469, '2024-05-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2024', '132387', 1304, 6, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99924, 84470, '2024-05-01', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy charges: Magidaa - Ezz Al Rashediah (Insemination done 3-Feb-2024) (Recipient status P+) (No charges for Recipient - already have recipient (Last season lost embryo recipient used for this embryo)', '132392', 1304, 6, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99925, 84471, '2024-05-01', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy status: Kamla - Naseem Al Rashediah (Insemination done 13-Feb-2024) (Recipient status P+)', '132393', 1304, 6, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99926, 84472, '2024-05-01', 'Debit', 7500.00, 0.00, 8625.00, 1125.00, 2, 0, 'invoice', NULL, NULL, 'Purchased recipient for client (embryo Kamla - Naseem Al Rashediah (Insemination done 13-Feb-2024)\r\n', '132394', 1304, 6, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99927, 84473, '2024-05-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2024', '132395', 1304, 6, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99928, 84474, '2024-05-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2024', '132396', 1304, 6, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99929, 84475, '2024-05-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2024', '132397', 1304, 6, '2024-05-01', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99930, 5557, '2024-05-01', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'padook leveling Mashari\r\n', NULL, 2494, 17, '2024-05-01', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99931, 9701, '2024-05-01', 'Credit', 230.00, 0.00, 230.00, 0.00, 2, 0, 'payment', 'span', '', 'padook leveling Mashari\r\n', NULL, 2494, 17, '2024-05-01', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99932, 84476, '2024-05-02', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar and Apr 2024.\r\n', '132398', 511, 20, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99933, 84477, '2024-05-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '132399', 150, 20, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99934, 84478, '2024-05-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '132400', 150, 20, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99935, 84479, '2024-05-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '132401', 150, 20, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99936, 84480, '2024-05-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '132402', 150, 20, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99937, 84481, '2024-05-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '132403', 150, 20, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99938, 84482, '2024-05-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '132404', 150, 20, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99939, 84483, '2024-05-02', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '132405', 150, 20, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99940, 84484, '2024-05-02', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '132406', 150, 20, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99941, 84485, '2024-05-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '132407', 150, 20, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99942, 84486, '2024-05-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '132408', 150, 20, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99943, 84487, '2024-05-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '132409', 150, 20, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99944, 84488, '2024-05-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '132410', 150, 20, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99945, 84489, '2024-05-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '132411', 150, 20, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99946, 84490, '2024-05-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108013 System Generated Invoice', '', 1446, 23, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99947, 84491, '2024-05-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.	', '132414', 150, 20, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99948, 84492, '2024-05-02', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Mar 2024.	', '132415', 150, 20, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99949, 84493, '2024-05-02', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Mar 2024.	', '132416', 150, 20, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99950, 84494, '2024-05-02', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108020 System Generated Invoice', '', 1304, 23, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99951, 84495, '2024-05-02', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108021 System Generated Invoice', '', 2639, 23, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99952, 84496, '2024-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108022 System Generated Invoice', '', 516, 23, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99953, 84497, '2024-05-02', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108029 System Generated Invoice', '', 95, 23, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99954, 84498, '2024-05-02', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108030 System Generated Invoice', '', 511, 23, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99955, 84499, '2024-05-02', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108031 System Generated Invoice', '', 384, 23, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99956, 84500, '2024-05-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108032 System Generated Invoice', '', 2493, 23, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99957, 84501, '2024-05-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108033 System Generated Invoice', '', 122, 23, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99958, 84502, '2024-05-02', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108034 System Generated Invoice', '', 1993, 23, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99959, 84503, '2024-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108036 System Generated Invoice', '', 1993, 23, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99960, 84504, '2024-05-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108037 System Generated Invoice', '', 346, 23, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99961, 84505, '2024-05-02', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108038 System Generated Invoice', '', 1569, 23, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99962, 84506, '2024-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108039 System Generated Invoice', '', 2615, 23, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99963, 84507, '2024-05-02', 'Debit', 1083.29, 0.00, 1245.78, 162.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 13 Mar 2024. After that check out. ', '132453', 150, 20, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99964, 84508, '2024-05-02', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108040 System Generated Invoice', '', 138, 23, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99965, 84509, '2024-05-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108041 System Generated Invoice', '', 2282, 23, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99966, 84510, '2024-05-02', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108042 System Generated Invoice', '', 2057, 23, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99967, 84511, '2024-05-02', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108043 System Generated Invoice', '', 1902, 23, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99968, 84512, '2024-05-02', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108044 System Generated Invoice', '', 150, 23, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99969, 84513, '2024-05-02', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108045 System Generated Invoice', '', 122, 23, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99970, 84514, '2024-05-01', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108046 System Generated Invoice', '', 1951, 23, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99971, 84515, '2024-05-02', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108047 System Generated Invoice', '', 1951, 23, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99972, 84516, '2024-05-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108048 System Generated Invoice', '', 138, 23, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99973, 84517, '2024-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108050 System Generated Invoice', '', 1951, 23, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99974, 84518, '2024-05-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108051 System Generated Invoice', '', 2644, 23, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99975, 84519, '2024-05-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108052 System Generated Invoice', '', 2644, 23, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99976, 84520, '2024-05-02', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108053 System Generated Invoice', '', 1535, 23, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99977, 84521, '2024-05-02', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108055 System Generated Invoice', '', 2532, 23, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99978, 84522, '2024-05-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108056 System Generated Invoice', '', 1951, 23, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99979, 84523, '2024-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108057 System Generated Invoice', '', 2504, 23, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99980, 84524, '2024-05-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '700-115', '132493,132494', 222, 17, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99981, 84525, '2024-05-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-269', '132495,132496,132497', 346, 17, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99982, 84526, '2024-05-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-269', '132498,132499', 346, 17, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99983, 5558, '2024-05-02', 'Debit', -5902.98, 0.00, -6788.43, -885.45, 2, 0, 'charge', NULL, NULL, 'VAT REMOVED: INVOICE # 80644\r\nINVOICE # 80645\r\nINVOICE # 80693\r\nINVOICE # 80716\r\nINVOICE # 80876\r\nINVOICE # 80863\r\nINVOICE # 80864\r\nINVOICE # 80894\r\nINVOICE # 80983\r\nINVOICE # 80984\r\nINVOICE # 81037\r\nINVOICE # 81114\r\nINVOICE # 81118\r\nINVOICE # 81145\r\nINVOICE # 81192\r\nINVOICE # 81197\r\nINVOICE # 81231\r\nINVOICE # 81269\r\nINVOICE # 81304\r\nINVOICE # 81354\r\nINVOICE # 81390\r\nINVOICE # 81446\r\nINVOICE # 81447\r\nINVOICE # 81448\r\nINVOICE # 81428\r\nINVOICE # 81517\r\nINVOICE # 81518\r\nINVOICE # 81519\r\nINVOICE # 81544\r\nINVOICE # 81624\r\nINVOICE # 81748\r\nINVOICE # 81811\r\nINVOICE # 81851\r\nINVOICE # 81852\r\nINVOICE # 81896\r\nINVOICE # 81904\r\nINVOICE # 81905\r\nINVOICE # 81908\r\nINVOICE # 81912\r\nINVOICE # 81913\r\nINVOICE # 81914\r\nINVOICE # 81993\r\nINVOICE # 82042\r\nINVOICE # 82043\r\nINVOICE # 82061\r\nINVOICE # 82122\r\nINVOICE # 82126\r\nINVOICE # 82127\r\nINVOICE # 82176\r\nINVOICE # 82180\r\nINVOICE # 82186\r\nINVOICE # 82238\r\nINVOICE # 82242\r\nINVOICE # 82259\r\nINVOICE # 82260\r\nINVOICE # 82333\r\nINVOICE # 82334\r\nINVOICE # 82336\r\nINVOICE # 82377\r\nINVOICE # 82378\r\nINVOICE # 82414\r\nINVOICE # 82415\r\nINVOICE # 82462\r\nINVOICE # 82641\r\nINVOICE # 82697\r\nINVOICE # 82701\r\nINVOICE # 82709\r\nINVOICE # 82759\r\nINVOICE # 82812\r\nINVOICE # 82814\r\nINVOICE # 82815\r\nINVOICE # 82851\r\nINVOICE # 82852\r\nINVOICE # 82874\r\nINVOICE # 82968\r\nINVOICE # 82969\r\nINVOICE # 83002\r\nINVOICE # 83017\r\nINVOICE # 83055\r\nINVOICE # 83056\r\nINVOICE # 83020\r\nINVOICE # 83129\r\nINVOICE # 83149\r\nINVOICE # 83217\r\nINVOICE # 83237\r\nINVOICE # 83238\r\nINVOICE # 83239\r\nINVOICE # 83348\r\nINVOICE # 83380\r\nINVOICE # 83660\r\nINVOICE # 83661\r\nINVOICE # 83830\r\nINVOICE # 83831\r\nINVOICE # 84086\r\nINVOICE # 84087\r\nINVOICE # 84097\r\nINVOICE # 84237\r\nINVOICE # 84307\r\nINVOICE # 84308\r\nINVOICE # 84403\r\nINVOICE # 84404\r\nINVOICE # 84405\r\n', NULL, 2256, 6, '2024-05-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99984, 84527, '2024-05-02', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108058 System Generated Invoice', '', 1951, 23, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99985, 84528, '2024-05-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.', '132505', 974, 20, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99986, 84529, '2024-05-02', 'Debit', 1246.61, 0.00, 1433.60, 186.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 17 Apr 2024. After that check out.', '132506', 974, 20, '2024-05-02', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99987, 5559, '2024-04-29', 'Debit', 13913.04, 0.00, 16000.00, 2086.96, 2, 0, 'charge', NULL, NULL, 'Events In Diriyah Dt: 27-Apr-2024 & 30-Apr-2024  (Contact Person: Eyad - 0544337789) each event SAR. 8000/- including VAT', NULL, 2515, 6, '2024-05-02', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(99988, 5560, '2024-04-21', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 2, 0, 'charge', NULL, NULL, '3 Doze Ghiath Al Zobair\r\n', NULL, 489, 17, '2024-05-02', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99989, 9702, '2024-04-29', 'Credit', 16000.00, 0.00, 16000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB for 2 events  Dt: 27-Apr-2024 & 30-Apr-2024 ', NULL, 2515, 6, '2024-05-02', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99990, 9703, '2024-04-21', 'Credit', 5200.00, 0.00, 5200.00, 0.00, 2, 0, 'payment', 'transfer', '', '3 Doze Ghiath Al Zobair\r\n', NULL, 489, 17, '2024-05-02', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99991, 84530, '2024-05-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2024.', '132507', 974, 20, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99992, 84531, '2024-05-04', 'Debit', 1613.26, 0.00, 1855.25, 241.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 22 Apr 2024. After that check out.', '132508', 974, 20, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99993, 84532, '2024-05-04', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '700-116', '132509', 2649, 17, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99994, 9704, '2024-05-04', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'cash payment', NULL, 2649, 17, '2024-05-04', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(99995, 84533, '2024-05-04', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108065 System Generated Invoice', '', 2500, 23, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99996, 84534, '2024-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108066 System Generated Invoice', '', 2599, 23, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99997, 84535, '2024-05-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108067 System Generated Invoice', '', 2639, 23, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99998, 84536, '2024-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108068 System Generated Invoice', '', 112, 23, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(99999, 84537, '2024-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108069 System Generated Invoice', '', 346, 23, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100000, 84538, '2024-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108070 System Generated Invoice', '', 346, 23, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100001, 84539, '2024-05-04', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108072 System Generated Invoice', '', 1304, 23, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100002, 84540, '2024-05-04', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108073 System Generated Invoice', '', 138, 23, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100003, 84541, '2024-05-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108074 System Generated Invoice', '', 2282, 23, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100004, 84542, '2024-05-04', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108076 System Generated Invoice', '', 150, 23, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100005, 84543, '2024-05-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108078 System Generated Invoice', '', 1951, 23, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100006, 84544, '2024-05-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108079 System Generated Invoice', '', 2644, 23, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100007, 84545, '2024-05-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108080 System Generated Invoice', '', 1535, 23, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100008, 84546, '2024-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108081 System Generated Invoice', '', 1951, 23, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100009, 84547, '2024-05-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108082 System Generated Invoice', '', 1951, 23, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100010, 84548, '2024-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108083 System Generated Invoice', '', 150, 23, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100011, 84549, '2024-05-04', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108085 System Generated Invoice', '', 2303, 23, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100012, 84550, '2024-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108086 System Generated Invoice', '', 2303, 23, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100013, 84551, '2024-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108087 System Generated Invoice', '', 222, 23, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100014, 84552, '2024-05-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Runa Al Mudhah - Validoro) Insemination done: 07-Dec-2023, Recp. status P+ (Client arranged Recp 206 Milad replace Recp. 207) Note: Embryo didn\'t charges Because lost Embryo Recipient 91 RFI Unique - Al khazna Mazna.	', '125021', 1446, 20, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100015, 84553, '2024-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108088 System Generated Invoice', '', 1919, 23, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100016, 84554, '2024-05-04', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108091 System Generated Invoice', '', 346, 23, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100017, 84555, '2024-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108092 System Generated Invoice', '', 2636, 23, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100018, 84556, '2024-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108093 System Generated Invoice', '', 381, 23, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100019, 84557, '2024-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108096 System Generated Invoice', '', 346, 23, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100020, 84558, '2024-05-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108097 System Generated Invoice', '', 139, 23, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100021, 84559, '2024-05-04', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days preg. confirmed Recp. 109 (Embryo: Aroob Al Khalediah - Hilal Al Khalediah) Insemination done 31-Mar-2024 (Client arranged Recp. Neck 198 - Milad replaced Recp. 109).	', '132564', 346, 20, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100022, 84560, '2024-05-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108098 System Generated Invoice', '', 95, 23, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100023, 84561, '2024-05-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-271', '132568,132569', 2370, 17, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100024, 9705, '2024-05-04', 'Credit', 3047.00, 0.00, 3047.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #84561', NULL, 2370, 17, '2024-05-04', 100023, 1, '2024-06-23', 0, NULL, NULL, 0),
(100025, 84562, '2024-05-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108099 System Generated Invoice', '', 384, 23, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100026, 9706, '2024-05-04', 'Credit', 6500.00, 0.00, 6500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2173, 17, '2024-05-04', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100027, 84563, '2024-05-04', 'Debit', -0.01, 0.00, -0.01, 0.00, 2, 0, 'invoice', NULL, NULL, '', '132573', 2173, 17, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100028, 84564, '2024-05-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108102 System Generated Invoice', '', 1951, 23, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100029, 5561, '2024-05-04', 'Debit', -782.60, 0.00, -900.00, -117.39, 2, 0, 'charge', NULL, NULL, 'Monthly boarding SAR.2200/- with Filly (Special discount approved by Mr. Nasir) adjusted boarding Feb, Mar & April 2024 monthly discount SAR. 300 X 3 = 900', NULL, 2173, 6, '2024-05-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100030, 5562, '2024-05-04', 'Debit', -1112.08, 0.00, -1278.89, -166.81, 2, 0, 'charge', NULL, NULL, 'VAT Removed: INVOICE # 81929\r\nINVOICE # 82028\r\nINVOICE # 82029\r\nINVOICE # 83253\r\nINVOICE # 84238\r\nINVOICE # 84393\r\nINVOICE # 84394\r\n', NULL, 2173, 6, '2024-05-04', 100029, 1, '2024-06-24', 0, NULL, NULL, 0),
(100031, 84565, '2024-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108104 System Generated Invoice', '', 1535, 23, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100032, 84566, '2024-05-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108105 System Generated Invoice', '', 346, 23, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100033, 5563, '2024-05-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Ghaith Alzobair ..  Mr Rafi Approval  .. Dr Marselo', NULL, 346, 17, '2024-05-04', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100034, 84567, '2024-05-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '800-272', '132581', 2652, 17, '2024-05-04', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100035, 9707, '2024-05-04', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #84567', NULL, 2652, 17, '2024-05-04', 100034, 1, '2024-05-24', 0, NULL, NULL, 0),
(100036, 84568, '2024-05-05', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108106 System Generated Invoice', '', 1304, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100037, 84569, '2024-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108107 System Generated Invoice', '', 1304, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100038, 84570, '2024-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108108 System Generated Invoice', '', 1304, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100039, 84571, '2024-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108109 System Generated Invoice', '', 1304, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100040, 84572, '2024-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108110 System Generated Invoice', '', 138, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100041, 84573, '2024-05-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108113 System Generated Invoice', '', 122, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100042, 84574, '2024-05-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108114 System Generated Invoice', '', 122, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100043, 84575, '2024-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108115 System Generated Invoice', '', 138, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100044, 84576, '2024-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108116 System Generated Invoice', '', 2649, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100045, 84577, '2024-05-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108117 System Generated Invoice', '', 1951, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100046, 84578, '2024-05-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108118 System Generated Invoice', '', 2644, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100047, 84579, '2024-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108119 System Generated Invoice', '', 1535, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100048, 84580, '2024-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108120 System Generated Invoice', '', 1951, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100049, 84581, '2024-05-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108121 System Generated Invoice', '', 1951, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100050, 84582, '2024-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108122 System Generated Invoice', '', 1951, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100051, 84583, '2024-05-05', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108123 System Generated Invoice', '', 2303, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100052, 84584, '2024-05-05', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108124 System Generated Invoice', '', 2532, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100053, 84585, '2024-05-05', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108125 System Generated Invoice', '', 2532, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100054, 84586, '2024-05-05', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108126 System Generated Invoice', '', 222, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100055, 84587, '2024-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108127 System Generated Invoice', '', 2585, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100056, 84588, '2024-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108129 System Generated Invoice', '', 2504, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100057, 84589, '2024-05-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108132 System Generated Invoice', '', 2442, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100058, 84590, '2024-05-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108133 System Generated Invoice', '', 2604, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100059, 84591, '2024-05-05', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108135 System Generated Invoice', '', 346, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100060, 84592, '2024-05-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108137 System Generated Invoice', '', 2435, 23, '2024-05-05', 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
(100061, 84593, '2024-05-05', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108139 System Generated Invoice', '', 2605, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100062, 84594, '2024-05-05', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier Service done Shoeing .	', '132630', 250, 17, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100063, 84595, '2024-05-05', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Shoeing .	', '132634', 2282, 17, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100064, 84596, '2024-05-05', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108140 System Generated Invoice', '', 2083, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100065, 84597, '2024-05-05', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108141 System Generated Invoice', '', 2500, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100066, 84598, '2024-05-05', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108142 System Generated Invoice', '', 2599, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100067, 84599, '2024-05-05', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108144 System Generated Invoice', '', 2639, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100068, 84600, '2024-05-05', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108145 System Generated Invoice', '', 112, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100069, 84601, '2024-05-05', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108146 System Generated Invoice', '', 1919, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100070, 84602, '2024-05-05', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108147 System Generated Invoice', '', 95, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100071, 84603, '2024-05-05', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108148 System Generated Invoice', '', 384, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100072, 84604, '2024-05-05', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108149 System Generated Invoice', '', 346, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100073, 84605, '2024-05-05', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108150 System Generated Invoice', '', 2636, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100074, 84606, '2024-05-04', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108151 System Generated Invoice', '', 2026, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100075, 84607, '2024-05-05', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108152 System Generated Invoice', '', 2026, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100076, 84608, '2024-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108153 System Generated Invoice', '', 2652, 23, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100077, 84609, '2024-05-05', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on May 2024.	', '132682', 1304, 17, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100078, 84610, '2024-05-05', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on May 2024.	', '132684', 1304, 17, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100079, 84611, '2024-05-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on May 2024.	', '132685', 1304, 17, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100080, 84612, '2024-05-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on May 2024.	', '132686', 1304, 17, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100081, 84613, '2024-05-05', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoes on May 2024.	', '132687', 1304, 17, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100082, 84614, '2024-05-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2024.', '132688', 346, 20, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100083, 84615, '2024-05-05', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation', '132689', 160, 17, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100084, 9708, '2024-05-05', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Cash Payment ', NULL, 160, 17, '2024-05-05', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100085, 84616, '2024-05-05', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy confirmed: Embryo: TL Rayana - Ghaith Al zoabir) Insemination done 03-Apr-2024 Recp. status P+	 (Client arrange the Recipient)', '132690', 511, 20, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100086, 84617, '2024-05-05', 'Debit', 293.32, 0.00, 337.32, 44.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 04 May 2024 After that check out.', '132691', 122, 20, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100087, 84618, '2024-05-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '800-273', '132694,132695', 1080, 17, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100088, 5564, '2024-05-05', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer\r\n', NULL, 1080, 17, '2024-05-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100089, 84619, '2024-05-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-274', '132696,132697', 1080, 17, '2024-05-05', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100090, 9709, '2024-05-05', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Cash Payment', NULL, 2559, 17, '2024-05-05', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100091, 5565, '2024-05-05', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Albidayer ', NULL, 2366, 6, '2024-05-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100092, 5566, '2024-05-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '2 Doses AJ Dinar (Fresh) (50% discount) 750 X 2 = 1500 + VAT ', NULL, 2366, 6, '2024-05-05', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100093, 9710, '2024-05-05', 'Credit', 5175.00, 0.00, 5175.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received for Kanz breeding and 2 doses AJ Dinar payment arrived in Milad SABB 5-May-2024', NULL, 2366, 6, '2024-05-05', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100094, 84620, '2024-05-05', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108154 System Generated Invoice', '', 1304, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100095, 84621, '2024-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108155 System Generated Invoice', '', 1304, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100096, 84622, '2024-05-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108156 System Generated Invoice', '', 1304, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100097, 84623, '2024-05-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108157 System Generated Invoice', '', 138, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100098, 84624, '2024-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108158 System Generated Invoice', '', 138, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100099, 84625, '2024-05-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108160 System Generated Invoice', '', 1902, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100100, 84626, '2024-05-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108161 System Generated Invoice', '', 150, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100101, 84627, '2024-05-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108162 System Generated Invoice', '', 122, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100102, 84628, '2024-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108163 System Generated Invoice', '', 2649, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100103, 84629, '2024-05-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108164 System Generated Invoice', '', 1951, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100104, 84630, '2024-05-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108165 System Generated Invoice', '', 2644, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100105, 84631, '2024-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108166 System Generated Invoice', '', 1535, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100106, 84632, '2024-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108167 System Generated Invoice', '', 1951, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100107, 84633, '2024-05-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108168 System Generated Invoice', '', 1951, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100108, 84634, '2024-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108170 System Generated Invoice', '', 2303, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100109, 84635, '2024-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108171 System Generated Invoice', '', 2532, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100110, 84636, '2024-05-06', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108172 System Generated Invoice', '', 222, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100111, 84637, '2024-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108174 System Generated Invoice', '', 2645, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100112, 84638, '2024-05-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108176 System Generated Invoice', '', 150, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100113, 84639, '2024-05-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108177 System Generated Invoice', '', 2174, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100114, 84640, '2024-05-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108178 System Generated Invoice', '', 106, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100115, 84641, '2024-05-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108179 System Generated Invoice', '', 1535, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100116, 84642, '2024-05-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108180 System Generated Invoice', '', 1244, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100117, 84643, '2024-05-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108181 System Generated Invoice', '', 2256, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100118, 84644, '2024-05-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108182 System Generated Invoice', '', 2256, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100119, 84645, '2024-05-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108183 System Generated Invoice', '', 1951, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100120, 84646, '2024-05-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108184 System Generated Invoice', '', 1951, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100121, 84647, '2024-05-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108185 System Generated Invoice', '', 1951, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100122, 84648, '2024-05-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108186 System Generated Invoice', '', 2282, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100123, 84649, '2024-05-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108187 System Generated Invoice', '', 2282, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100124, 84650, '2024-05-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108188 System Generated Invoice', '', 1951, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100125, 84651, '2024-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108192 System Generated Invoice', '', 2619, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100126, 84652, '2024-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108193 System Generated Invoice', '', 279, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100127, 84653, '2024-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108194 System Generated Invoice', '', 511, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100128, 84654, '2024-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108195 System Generated Invoice', '', 2648, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100129, 84655, '2024-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108196 System Generated Invoice', '', 2050, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100130, 84656, '2024-05-06', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108197 System Generated Invoice', '', 2615, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100131, 84657, '2024-05-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108200 System Generated Invoice', '', 2370, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100132, 84658, '2024-05-06', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108201 System Generated Invoice', '', 346, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100133, 84659, '2024-05-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108202 System Generated Invoice', '', 2083, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100134, 84660, '2024-05-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108205 System Generated Invoice', '', 112, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100135, 84661, '2024-05-06', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108206 System Generated Invoice', '', 1919, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100136, 84662, '2024-05-06', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108208 System Generated Invoice', '', 2636, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100137, 84663, '2024-05-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108212 System Generated Invoice', '', 1080, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100138, 84664, '2024-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108213 System Generated Invoice', '', 1982, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100139, 84665, '2024-05-06', 'Debit', 953.29, 0.00, 1096.28, 142.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 13 May 2024. Might be check out.', '132772', 1244, 17, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100140, 84666, '2024-05-06', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108214 System Generated Invoice', '', 112, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100141, 84667, '2024-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108215 System Generated Invoice', '', 346, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100142, 84668, '2024-05-06', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim Mare and Colt on May 2024.	', '132778', 2256, 17, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100143, 84669, '2024-05-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim for the Filly only on May 2024.	', '132779', 1951, 17, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100144, 9711, '2024-05-06', 'Credit', 5200.00, 0.00, 5200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment arrived in Milad SABB 5-May-2024', NULL, 489, 6, '2024-05-06', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100145, 84670, '2024-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108216 System Generated Invoice', '', 138, 23, '2024-05-06', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100146, 5567, '2024-05-06', 'Debit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Dozes EKS Farajj (No breeding agreement - No breeding certificate (Milad sold dozes only certificate arrange by Client himself) Semen released by Barbara 6-May-2024 (2 doses 8 straws) ', NULL, 2391, 17, '2024-05-06', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100147, 84671, '2024-05-07', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108223 System Generated Invoice', '', 346, 23, '2024-05-07', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100148, 84672, '2024-05-07', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108225 System Generated Invoice', '', 2435, 23, '2024-05-07', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100149, 84673, '2024-05-07', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108227 System Generated Invoice', '', 2615, 23, '2024-05-07', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100150, 84674, '2024-05-07', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108230 System Generated Invoice', '', 346, 23, '2024-05-07', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100151, 84675, '2024-05-07', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108231 System Generated Invoice', '', 2083, 23, '2024-05-07', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100152, 84676, '2024-05-07', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108233 System Generated Invoice', '', 112, 23, '2024-05-07', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100153, 84677, '2024-05-07', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108234 System Generated Invoice', '', 1919, 23, '2024-05-07', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100154, 84678, '2024-05-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108235 System Generated Invoice', '', 2636, 23, '2024-05-07', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100155, 84679, '2024-05-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108239 System Generated Invoice', '', 1993, 23, '2024-05-07', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100156, 84680, '2024-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108240 System Generated Invoice', '', 1304, 23, '2024-05-07', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100157, 84681, '2024-05-07', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108241 System Generated Invoice', '', 138, 23, '2024-05-07', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100158, 84682, '2024-05-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108242 System Generated Invoice', '', 138, 23, '2024-05-07', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100159, 84683, '2024-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108243 System Generated Invoice', '', 139, 23, '2024-05-07', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100160, 84684, '2024-05-07', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108245 System Generated Invoice', '', 1902, 23, '2024-05-07', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100161, 84685, '2024-05-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108246 System Generated Invoice', '', 150, 23, '2024-05-07', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100162, 84686, '2024-05-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108247 System Generated Invoice', '', 122, 23, '2024-05-07', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100163, 84687, '2024-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108249 System Generated Invoice', '', 974, 23, '2024-05-07', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100164, 84688, '2024-05-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108255 System Generated Invoice', '', 1535, 23, '2024-05-07', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100165, 84689, '2024-05-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108256 System Generated Invoice', '', 1951, 23, '2024-05-07', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100166, 84690, '2024-05-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108257 System Generated Invoice', '', 1951, 23, '2024-05-07', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100167, 84691, '2024-05-07', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108258 System Generated Invoice', '', 2303, 23, '2024-05-07', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100168, 84692, '2024-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108259 System Generated Invoice', '', 2532, 23, '2024-05-07', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100169, 84693, '2024-05-07', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108261 System Generated Invoice', '', 2504, 23, '2024-05-07', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100170, 84694, '2024-05-07', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108262 System Generated Invoice', '', 2645, 23, '2024-05-07', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100171, 84695, '2024-05-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108263 System Generated Invoice', '', 222, 23, '2024-05-07', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100172, 84696, '2024-05-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108264 System Generated Invoice', '', 2282, 23, '2024-05-07', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100173, 84697, '2024-05-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108265 System Generated Invoice', '', 150, 23, '2024-05-07', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100174, 84698, '2024-05-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-275', '132851,132852', 1591, 17, '2024-05-07', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100175, 5568, '2024-05-07', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 2173, 6, '2024-05-07', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100176, 84699, '2024-05-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-276', '132853,132854', 346, 17, '2024-05-07', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100177, 9712, '2024-05-07', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Cash received for remaining balances 7-May-2024', NULL, 2256, 6, '2024-05-07', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100178, 84700, '2024-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108267 System Generated Invoice', '', 1304, 23, '2024-05-08', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100179, 84701, '2024-05-08', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108268 System Generated Invoice', '', 138, 23, '2024-05-08', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100180, 84702, '2024-05-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108269 System Generated Invoice', '', 138, 23, '2024-05-08', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100181, 84703, '2024-05-08', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108270 System Generated Invoice', '', 1902, 23, '2024-05-08', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100182, 84704, '2024-05-08', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108271 System Generated Invoice', '', 150, 23, '2024-05-08', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100183, 84705, '2024-05-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108272 System Generated Invoice', '', 122, 23, '2024-05-08', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100184, 84706, '2024-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108275 System Generated Invoice', '', 2391, 23, '2024-05-08', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100185, 84707, '2024-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108278 System Generated Invoice', '', 2327, 23, '2024-05-08', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100186, 84708, '2024-05-08', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108279 System Generated Invoice', '', 346, 23, '2024-05-08', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100187, 84709, '2024-05-08', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108280 System Generated Invoice', '', 2605, 23, '2024-05-08', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100188, 84710, '2024-05-08', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108282 System Generated Invoice', '', 346, 23, '2024-05-08', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100189, 84711, '2024-05-08', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108283 System Generated Invoice', '', 112, 23, '2024-05-08', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100190, 84712, '2024-05-08', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108284 System Generated Invoice', '', 1919, 23, '2024-05-08', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100191, 84713, '2024-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108285 System Generated Invoice', '', 2646, 23, '2024-05-08', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100192, 84714, '2024-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108286 System Generated Invoice', '', 346, 23, '2024-05-08', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100193, 84715, '2024-05-08', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108287 System Generated Invoice', '', 1446, 23, '2024-05-08', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100194, 84716, '2024-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108289 System Generated Invoice', '', 1951, 23, '2024-05-08', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100195, 84717, '2024-05-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108294 System Generated Invoice', '', 1535, 23, '2024-05-08', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100196, 84718, '2024-05-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108295 System Generated Invoice', '', 1951, 23, '2024-05-08', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100197, 84719, '2024-05-08', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108296 System Generated Invoice', '', 2303, 23, '2024-05-08', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100198, 84720, '2024-05-08', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108297 System Generated Invoice', '', 2303, 23, '2024-05-08', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100199, 84721, '2024-05-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108298 System Generated Invoice', '', 2532, 23, '2024-05-08', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100200, 84722, '2024-05-08', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108299 System Generated Invoice', '', 222, 23, '2024-05-08', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100201, 84723, '2024-05-08', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108300 System Generated Invoice', '', 2504, 23, '2024-05-08', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100202, 84724, '2024-05-08', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108301 System Generated Invoice', '', 2645, 23, '2024-05-08', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100203, 84725, '2024-05-08', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108302 System Generated Invoice', '', 2083, 23, '2024-05-08', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100204, 9713, '2024-05-08', 'Credit', 282.00, 0.00, 282.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1078, 17, '2024-05-08', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100205, 84726, '2024-05-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-277', '132930,132931', 412, 17, '2024-05-08', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100206, 9714, '2024-05-08', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #84726', NULL, 412, 17, '2024-05-08', 100205, 1, '2024-06-23', 0, NULL, NULL, 0),
(100207, 9715, '2024-05-07', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 Dozes EKS Farajj ', NULL, 2391, 17, '2024-05-08', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100208, 9716, '2024-05-08', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Cash received for remaining balances 8-May-2024', NULL, 2256, 12, '2024-05-08', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100209, 9717, '2024-05-08', 'Credit', 25000.00, 0.00, 25000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 550, 17, '2024-05-08', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100210, 84727, '2024-05-09', 'Debit', 583.31, 0.00, 670.81, 87.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 07 May 2024.	', '132932', 2256, 17, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100211, 84728, '2024-05-09', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 07 May 2024.	', '132933', 2256, 17, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100212, 84729, '2024-05-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108303 System Generated Invoice', '', 1304, 23, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100213, 84730, '2024-05-09', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108304 System Generated Invoice', '', 138, 23, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100214, 84731, '2024-05-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108305 System Generated Invoice', '', 138, 23, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100215, 84732, '2024-05-09', 'Debit', 310.00, 0.00, 356.50, 46.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108307 System Generated Invoice', '', 1902, 23, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100216, 84733, '2024-05-09', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108308 System Generated Invoice', '', 150, 23, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100217, 84734, '2024-05-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108309 System Generated Invoice', '', 2582, 23, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100218, 84735, '2024-05-09', 'Debit', 330.00, 0.00, 379.50, 49.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108312 System Generated Invoice', '', 1446, 23, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100219, 84736, '2024-05-09', 'Debit', 305.00, 0.00, 350.75, 45.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108313 System Generated Invoice', '', 138, 23, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100220, 84737, '2024-05-09', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108314 System Generated Invoice', '', 150, 23, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100221, 84738, '2024-05-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108319 System Generated Invoice', '', 1951, 23, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100222, 84739, '2024-05-09', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108321 System Generated Invoice', '', 2303, 23, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100223, 84740, '2024-05-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108322 System Generated Invoice', '', 2532, 23, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100224, 84741, '2024-05-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108323 System Generated Invoice', '', 222, 23, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100225, 84742, '2024-05-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108324 System Generated Invoice', '', 2504, 23, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100226, 84743, '2024-05-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108325 System Generated Invoice', '', 2645, 23, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100227, 84744, '2024-05-09', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108327 System Generated Invoice', '', 2568, 23, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100228, 84745, '2024-05-09', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108329 System Generated Invoice', '', 2393, 23, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100229, 84746, '2024-05-09', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108330 System Generated Invoice', '', 2613, 23, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100230, 84747, '2024-05-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108331 System Generated Invoice', '', 2613, 23, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100231, 84748, '2024-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108333 System Generated Invoice', '', 2619, 23, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100232, 84749, '2024-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108335 System Generated Invoice', '', 511, 23, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100233, 84750, '2024-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108336 System Generated Invoice', '', 2648, 23, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100234, 84751, '2024-05-10', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108338 System Generated Invoice', '', 1569, 23, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100235, 84752, '2024-05-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108341 System Generated Invoice', '', 1993, 23, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100236, 84753, '2024-05-09', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108342 System Generated Invoice', '', 346, 23, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100237, 84754, '2024-05-09', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108345 System Generated Invoice', '', 346, 23, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100238, 84755, '2024-05-09', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108346 System Generated Invoice', '', 2605, 23, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100239, 84756, '2024-05-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108347 System Generated Invoice', '', 346, 23, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100240, 84757, '2024-05-10', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108349 System Generated Invoice', '', 516, 23, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100241, 84758, '2024-05-09', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108350 System Generated Invoice', '', 2435, 23, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100242, 5569, '2024-05-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Ghaith Al Zobair', NULL, 1616, 17, '2024-05-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100243, 9718, '2024-05-09', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Ghaith Al Zobair\r\n', NULL, 1616, 17, '2024-05-09', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100244, 84759, '2024-05-09', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-278', '133018', 2391, 17, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100245, 84760, '2024-05-09', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'invoice', NULL, NULL, 'Mare continue last season, but charged for open new file - removed charges Invoice No. 80184 Dt: 8-Jan-2024', '133019', 245, 6, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100246, 84761, '2024-05-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108351 System Generated Invoice', '', 2500, 23, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100247, 84762, '2024-05-09', 'Debit', 659.97, 0.00, 758.97, 99.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 09 May 2024. Might be check out.', '133038', 2585, 20, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100248, 5570, '2024-05-09', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 2, 0, 'charge', NULL, NULL, '3 Dozes Validoro', NULL, 2568, 17, '2024-05-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100249, 5571, '2024-05-09', 'Debit', -404.99, 0.00, -465.74, -60.75, 2, 0, 'charge', NULL, NULL, 'REMOVED VAT: INVOICE # 83474\r\nINVOICE # 83699\r\nINVOICE # 83766\r\nINVOICE # 83962\r\nINVOICE # 84168\r\nINVOICE # 84406\r\nINVOICE # 84369\r\nINVOICE # 84587\r\nINVOICE # 84762\r\n', NULL, 2585, 6, '2024-05-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100250, 84763, '2024-05-09', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-6 April, 2024 / Checkout', '133053', 138, 6, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100251, 84764, '2024-05-09', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2024', '133022', 138, 6, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100252, 84765, '2024-05-09', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2024', '133023', 138, 6, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100253, 84766, '2024-05-09', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2024', '133027', 138, 6, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100254, 84767, '2024-05-09', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2024', '133024', 138, 6, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100255, 84768, '2024-05-09', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2024', '133025', 138, 6, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100256, 84769, '2024-05-09', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2024', '133026', 138, 6, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100257, 84770, '2024-05-09', 'Debit', 1026.62, 0.00, 1180.61, 153.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 17-Apr-2024, boarding charges 17-30 Apr, 2024', '133034', 138, 6, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100258, 84771, '2024-05-09', 'Debit', 1026.62, 0.00, 1180.61, 153.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 17-Apr-2024, boarding charges 17-30 Apr, 2024', '133036', 138, 6, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100259, 84772, '2024-05-09', 'Debit', 1026.62, 0.00, 1180.61, 153.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 17-Apr-2024, boarding charges 17-30 Apr, 2024', '133037', 138, 6, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100260, 84773, '2024-05-09', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-3 April, 2024', '133039', 138, 6, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100261, 84774, '2024-05-09', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly (Foaling date: 3-May-2024)', '133040', 138, 6, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100262, 84775, '2024-05-09', 'Debit', 2249.91, 0.00, 2587.40, 337.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 4-Apr to 30-Apr-2024 Mare with Filly', '133041', 138, 6, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100263, 84776, '2024-05-09', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2024', '133028', 138, 6, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100264, 84777, '2024-05-09', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2024', '133029', 138, 6, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100265, 84778, '2024-05-09', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2024', '133042', 138, 6, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100266, 84779, '2024-05-09', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2024', '133030', 138, 6, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100267, 84780, '2024-05-09', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2024', '133031', 138, 6, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100268, 84781, '2024-05-09', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2024', '133032', 138, 6, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100269, 84782, '2024-05-09', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2024', '133033', 138, 6, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100270, 84783, '2024-05-09', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Embryo flush collection charges: Delight Divah - Validoro, Insemination done: 26-Jan-2024 (Flush -> P+ (Embryo flush sent to Al Sayed Farm) Recipient status in Al Sayed -> Positive', '133048', 138, 6, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100271, 84784, '2024-05-09', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Embryo flush collection charges: Delight Divah - SMA Magic One, Insemination done: 17-March-2024 (Flush -> P+ (Embryo flush sent to Al Sayed Farm) Recipient status in Al Sayed -> Positive', '133049', 138, 6, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100272, 84785, '2024-05-09', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Gain Race Mix (For April, 2024) Batraa Alsayed, RD Natoria, Antiqua, Bahera, Dahis, Delight\'s Divah, Bilal Alsayed, EKS Barzan, Anwar Alsayed, Dawwas', '133051', 138, 6, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100273, 84786, '2024-05-09', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'invoice', NULL, NULL, 'Gain Race Mix (For April, 2024) Duraid Alsayed, Mashhoor Alsayed, Najeed Alsayed, Karam Alsayed, Filly of Delight\'s Divah, Filly of Dimashq', '133052', 138, 6, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100274, 84787, '2024-05-09', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2024', '133043', 138, 6, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100275, 84788, '2024-05-09', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2024', '133044', 138, 6, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100276, 84789, '2024-05-09', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Embryo flush collection charges: Esperanza MS - Alexxanderr, Insemination done: 01-Jan-2024 (Flush -> P+ (Embryo flush sent to Al Sayed Farm) Recipient status in Al Sayed -> Positive\r\n', '133050', 138, 6, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100277, 84790, '2024-05-09', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2024', '133045', 138, 6, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100278, 84791, '2024-05-09', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2024', '133046', 138, 6, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100279, 84792, '2024-05-09', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2024', '133047', 138, 6, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100280, 84793, '2024-05-09', 'Debit', 1120.00, 0.00, 1288.00, 168.00, 2, 0, 'invoice', NULL, NULL, 'P4 dose, weekly once total 16 doses in 4 months', '133054', 138, 6, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100281, 84794, '2024-05-09', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108354 System Generated Invoice', '', 346, 23, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100282, 84795, '2024-05-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108355 System Generated Invoice', '', 511, 23, '2024-05-09', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100283, 5572, '2024-05-09', 'Debit', -11757.73, 0.00, -13521.39, -1763.66, 2, 0, 'charge', NULL, NULL, '20% discount for Re production invoices April, 2024 SAR. 13521.40 for total amount of 67607/- Period 27-Mar-2024 to 9-May-2024', NULL, 138, 6, '2024-05-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100284, 5573, '2024-05-01', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent Jan, 2024 (01-Jan-2024 to 31-Jan-2024) Groomers and feed arranged by client Total rooms 18 (each room SAR. 500/- monthly) 500 x 18 = 9,000/-', NULL, 327, 6, '2024-05-09', NULL, 1, '2024-06-24', 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
(100285, 5574, '2024-05-01', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent Feb, 2024 (01-Feb-2024 to 29-Feb-2024) Groomers and feed arranged by client Total rooms 18 (each room SAR. 500/- monthly) 500 x 18 = 9,000/-', NULL, 327, 6, '2024-05-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100286, 5575, '2024-05-09', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent March, 2024 (01-Mar-2024 to 31-Mar-2024) Groomers and feed arranged by client Total rooms 18 (each room SAR. 500/- monthly) 500 x 18 = 9,000/-', NULL, 327, 6, '2024-05-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100287, 5576, '2024-05-09', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent April, 2024 (01-Apr-2024 to 30-Apr-2024) Groomers and feed arranged by client Total rooms 18 (each room SAR. 500/- monthly) 500 x 18 = 9,000/-', NULL, 327, 6, '2024-05-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100288, 5577, '2024-05-09', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Monthly service charges (Milad Vet) for Feb, 2024 (Fix package for opening files)', NULL, 150, 6, '2024-05-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100289, 5578, '2024-05-09', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Monthly service charges (Milad Vet) for March, 2024 (Fix package for opening files)', NULL, 150, 6, '2024-05-09', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100290, 84796, '2024-05-11', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation', '133060', 160, 17, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100291, 9719, '2024-05-11', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'pos', NULL, 160, 17, '2024-05-11', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100292, 84797, '2024-05-11', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108357 System Generated Invoice', '', 138, 23, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100293, 84798, '2024-05-10', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108358 System Generated Invoice', '', 139, 23, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100294, 84799, '2024-05-11', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108359 System Generated Invoice', '', 139, 23, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100295, 84800, '2024-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108362 System Generated Invoice', '', 2057, 23, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100296, 84801, '2024-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108366 System Generated Invoice', '', 1951, 23, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100297, 84802, '2024-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108367 System Generated Invoice', '', 974, 23, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100298, 84803, '2024-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108368 System Generated Invoice', '', 138, 23, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100299, 84804, '2024-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108369 System Generated Invoice', '', 2499, 23, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100300, 84805, '2024-05-11', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108370 System Generated Invoice', '', 150, 23, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100301, 84806, '2024-05-10', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108373 System Generated Invoice', '', 2303, 23, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100302, 84807, '2024-05-11', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108374 System Generated Invoice', '', 2303, 23, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100303, 84808, '2024-05-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108375 System Generated Invoice', '', 222, 23, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100304, 84809, '2024-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108376 System Generated Invoice', '', 2585, 23, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100305, 84810, '2024-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108378 System Generated Invoice', '', 2504, 23, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100306, 84811, '2024-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108379 System Generated Invoice', '', 2645, 23, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100307, 84812, '2024-05-11', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-279', '133094', 2329, 17, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100308, 84813, '2024-05-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108380 System Generated Invoice', '', 1951, 23, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100309, 84814, '2024-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108382 System Generated Invoice', '', 2006, 23, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100310, 84815, '2024-05-11', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108383 System Generated Invoice', '', 2050, 23, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100311, 84816, '2024-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108384 System Generated Invoice', '', 346, 23, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100312, 84817, '2024-05-11', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108385 System Generated Invoice', '', 511, 23, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100313, 84818, '2024-05-11', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108386 System Generated Invoice', '', 265, 23, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100314, 84819, '2024-05-11', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108387 System Generated Invoice', '', 1734, 23, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100315, 84820, '2024-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108388 System Generated Invoice', '', 381, 23, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100316, 84821, '2024-05-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108391 System Generated Invoice', '', 2613, 23, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100317, 84822, '2024-05-11', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108392 System Generated Invoice', '', 2652, 23, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100318, 84823, '2024-05-11', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108398 System Generated Invoice', '', 2605, 23, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100319, 84824, '2024-05-11', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108399 System Generated Invoice', '', 346, 23, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100320, 84825, '2024-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108400 System Generated Invoice', '', 1677, 23, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100321, 84826, '2024-05-11', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108401 System Generated Invoice', '', 2329, 23, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100322, 84827, '2024-05-11', 'Debit', 649.29, 0.00, 746.68, 97.39, 2, 0, 'invoice', NULL, NULL, 'Special rate monthly SAR. 1500/-(mare only)  Feed arrange by clients Boarding charges 1-13 April, 2024 Mare only', '133132', 2504, 6, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100323, 84828, '2024-05-11', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly (Foaling date: 13-Apr-2024)', '133133', 2504, 6, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100324, 84829, '2024-05-11', 'Debit', 1019.61, 0.00, 1172.55, 152.94, 2, 0, 'invoice', NULL, NULL, 'Special rates for Al Naif stud SAR. 1800/-(mare with filly)  Feed arrange by client Boarding charges 14-30 April, 2024 Mare with Filly', '133134', 2504, 6, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100325, 84830, '2024-05-11', 'Debit', 649.29, 0.00, 746.68, 97.39, 2, 0, 'invoice', NULL, NULL, 'Special rate monthly SAR. 1500/-(mare only)  Feed arrange by clients Boarding charges 1-13 April, 2024 Mare only', '133135', 2504, 6, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100326, 84831, '2024-05-11', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly (Foaling date: 13-Apr-2024)', '133136', 2504, 6, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100327, 84832, '2024-05-11', 'Debit', 1019.61, 0.00, 1172.55, 152.94, 2, 0, 'invoice', NULL, NULL, 'Special rates for Al Naif stud SAR. 1800/-(mare with filly)  Feed arrange by client Boarding charges 14-30 April, 2024 Mare with Filly', '133137', 2504, 6, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100328, 5579, '2024-05-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Aj Dinar', NULL, 2156, 17, '2024-05-11', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100329, 9720, '2024-05-11', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Aj Dinar\r\n', NULL, 2156, 17, '2024-05-11', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100330, 9721, '2024-05-11', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2585, 17, '2024-05-11', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100331, 84833, '2024-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108404 System Generated Invoice', '', 346, 23, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100332, 84834, '2024-05-11', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 10 May 2024. After that check out.', '133140', 1951, 20, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100333, 84835, '2024-05-11', 'Debit', 833.30, 0.00, 958.30, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 10 May 2024. After that check out.', '133141', 1951, 20, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100334, 84836, '2024-05-11', 'Debit', 833.30, 0.00, 958.30, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 10 May 2024. After that check out.', '133142', 1951, 20, '2024-05-11', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100335, 84837, '2024-05-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on May 2024.', '133143', 1951, 20, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100336, 84838, '2024-05-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on May 2024.', '133144', 1951, 20, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100337, 84839, '2024-05-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on May 2024.	', '133145', 2467, 20, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100338, 84840, '2024-05-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on May 2024.	', '133146', 2295, 20, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100339, 84841, '2024-05-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on May 2024.	', '133147', 2295, 20, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100340, 84842, '2024-05-12', 'Debit', 400.00, 0.00, 460.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Feb and Apr -2024.	', '133148', 2146, 20, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100341, 84843, '2024-05-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on may 2024.	', '133149', 2282, 20, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100342, 84844, '2024-05-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on May 2024.	', '133150', 2282, 20, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100343, 84845, '2024-05-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on May 2024.	', '133151', 2282, 20, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100344, 84846, '2024-05-12', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108405 System Generated Invoice', '', 2303, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100345, 84847, '2024-05-12', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108406 System Generated Invoice', '', 2050, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100346, 84848, '2024-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108407 System Generated Invoice', '', 2500, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100347, 84849, '2024-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108409 System Generated Invoice', '', 2599, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100348, 84850, '2024-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108410 System Generated Invoice', '', 1080, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100349, 84851, '2024-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108411 System Generated Invoice', '', 1080, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100350, 84852, '2024-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108412 System Generated Invoice', '', 1591, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100351, 84853, '2024-05-12', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108419 System Generated Invoice', '', 2006, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100352, 84854, '2024-05-12', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108420 System Generated Invoice', '', 511, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100353, 84855, '2024-05-12', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108421 System Generated Invoice', '', 265, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100354, 84856, '2024-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108422 System Generated Invoice', '', 1734, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100355, 84857, '2024-05-12', 'Debit', 350.00, 0.00, 402.50, 52.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108423 System Generated Invoice', '', 2613, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100356, 84858, '2024-05-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108424 System Generated Invoice', '', 138, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100357, 84859, '2024-05-12', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108425 System Generated Invoice', '', 139, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100358, 84860, '2024-05-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108426 System Generated Invoice', '', 2057, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100359, 84861, '2024-05-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108427 System Generated Invoice', '', 1902, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100360, 84862, '2024-05-12', 'Debit', 920.00, 0.00, 1058.00, 138.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108428 System Generated Invoice', '', 150, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100361, 84863, '2024-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108429 System Generated Invoice', '', 2652, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100362, 84864, '2024-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108431 System Generated Invoice', '', 511, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100363, 84865, '2024-05-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108432 System Generated Invoice', '', 2504, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100364, 84866, '2024-05-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108433 System Generated Invoice', '', 2645, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100365, 84867, '2024-05-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108434 System Generated Invoice', '', 346, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100366, 84868, '2024-05-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108435 System Generated Invoice', '', 222, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100367, 84869, '2024-05-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108436 System Generated Invoice', '', 346, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100368, 84870, '2024-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108437 System Generated Invoice', '', 2649, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100369, 84871, '2024-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108439 System Generated Invoice', '', 346, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100370, 84872, '2024-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108440 System Generated Invoice', '', 2391, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100371, 84873, '2024-05-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108444 System Generated Invoice', '', 122, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100372, 84874, '2024-05-12', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108446 System Generated Invoice', '', 1951, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100373, 84875, '2024-05-11', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108447 System Generated Invoice', '', 1446, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100374, 84876, '2024-05-12', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108448 System Generated Invoice', '', 1446, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100375, 84877, '2024-05-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108449 System Generated Invoice', '', 150, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100376, 84878, '2024-05-10', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108450 System Generated Invoice', '', 150, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100377, 84879, '2024-05-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108451 System Generated Invoice', '', 150, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100378, 84880, '2024-05-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108452 System Generated Invoice', '', 150, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100379, 84881, '2024-05-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108453 System Generated Invoice', '', 150, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100380, 84882, '2024-05-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108454 System Generated Invoice', '', 1902, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100381, 84883, '2024-05-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108455 System Generated Invoice', '', 1902, 23, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100382, 84884, '2024-05-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '700-120', '133241,133242', 679, 17, '2024-05-12', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100383, 9722, '2024-05-12', 'Credit', 6785.00, 0.00, 6785.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #84884', NULL, 679, 17, '2024-05-12', 100382, 1, '2024-06-23', 0, NULL, NULL, 0),
(100384, 84885, '2024-05-13', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: (Nimrat Al Khalediah - Al Zahm) Insemination done: 13-Apr-2024, Recp. status P+ (Client arranged Recp NB. 119 Milad replace Recp. 185).	', '133243', 1951, 20, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100385, 84886, '2024-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108460 System Generated Invoice', '', 2026, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100386, 84887, '2024-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108461 System Generated Invoice', '', 2615, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100387, 84888, '2024-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108462 System Generated Invoice', '', 2083, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100388, 84889, '2024-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108465 System Generated Invoice', '', 2377, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100389, 84890, '2024-05-13', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108466 System Generated Invoice', '', 2648, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100390, 84891, '2024-05-13', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108467 System Generated Invoice', '', 346, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100391, 84892, '2024-05-13', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108468 System Generated Invoice', '', 2006, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100392, 84893, '2024-05-13', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108469 System Generated Invoice', '', 265, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100393, 84894, '2024-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108471 System Generated Invoice', '', 511, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100394, 84895, '2024-05-13', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108472 System Generated Invoice', '', 346, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100395, 84896, '2024-05-13', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108473 System Generated Invoice', '', 346, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100396, 84897, '2024-05-13', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108474 System Generated Invoice', '', 1982, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100397, 84898, '2024-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108475 System Generated Invoice', '', 412, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100398, 84899, '2024-05-13', 'Debit', 420.00, 0.00, 483.00, 63.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of Mar and Apr 2024', '133279', 511, 20, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100399, 84900, '2024-05-13', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of Apr 2024', '133280', 1446, 20, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100400, 84901, '2024-05-13', 'Debit', 420.00, 0.00, 483.00, 63.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month Mar of Apr 2024', '133281', 1446, 20, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100401, 84902, '2024-05-13', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly on 11 May 2024.', '133282', 2417, 20, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100402, 84903, '2024-05-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108476 System Generated Invoice', '', 138, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100403, 84904, '2024-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108477 System Generated Invoice', '', 139, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100404, 84905, '2024-05-13', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108478 System Generated Invoice', '', 2057, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100405, 84906, '2024-05-13', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108479 System Generated Invoice', '', 150, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100406, 84907, '2024-05-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108480 System Generated Invoice', '', 1446, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100407, 84908, '2024-05-13', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108481 System Generated Invoice', '', 1951, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100408, 84909, '2024-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108482 System Generated Invoice', '', 1951, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100409, 84910, '2024-05-13', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108483 System Generated Invoice', '', 2582, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100410, 84911, '2024-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108484 System Generated Invoice', '', 974, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100411, 84912, '2024-05-12', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108485 System Generated Invoice', '', 150, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100412, 84913, '2024-05-13', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108486 System Generated Invoice', '', 150, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100413, 84914, '2024-05-13', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108487 System Generated Invoice', '', 2303, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100414, 84915, '2024-05-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108488 System Generated Invoice', '', 222, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100415, 84916, '2024-05-13', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108489 System Generated Invoice', '', 2499, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100416, 84917, '2024-05-13', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108490 System Generated Invoice', '', 1736, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100417, 84918, '2024-05-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108491 System Generated Invoice', '', 2504, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100418, 84919, '2024-05-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108492 System Generated Invoice', '', 2645, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100419, 84920, '2024-05-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108493 System Generated Invoice', '', 1244, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100420, 84921, '2024-05-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108494 System Generated Invoice', '', 2282, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100421, 84922, '2024-05-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108496 System Generated Invoice', '', 1951, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100422, 84923, '2024-05-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108497 System Generated Invoice', '', 2504, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100423, 84924, '2024-05-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108498 System Generated Invoice', '', 2644, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100424, 84925, '2024-05-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108499 System Generated Invoice', '', 2174, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100425, 84926, '2024-05-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108501 System Generated Invoice', '', 139, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100426, 9723, '2024-05-13', 'Credit', 50000.00, 0.00, 50000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1951, 17, '2024-05-13', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100427, 84927, '2024-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108502 System Generated Invoice', '', 1734, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100428, 84928, '2024-05-13', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108504 System Generated Invoice', '', 511, 23, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100429, 84929, '2024-05-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-280', '133344,133345', 346, 17, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100430, 84930, '2024-05-13', 'Debit', 1026.62, 0.00, 1180.61, 153.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 14 May 2024. Might be check out.', '133346', 2303, 20, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100431, 84931, '2024-05-13', 'Debit', 1166.62, 0.00, 1341.61, 174.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 14 May 2024. Might be check out.', '133347', 2303, 20, '2024-05-13', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100432, 9724, '2024-05-13', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #84812', NULL, 2329, 17, '2024-05-13', 100307, 1, '2024-06-23', 0, NULL, NULL, 0),
(100433, 9725, '2024-05-14', 'Credit', 2500.00, 0.00, 2500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #84812', NULL, 2329, 17, '2024-05-13', 100307, 1, '2024-06-23', 0, NULL, NULL, 0),
(100434, 9726, '2024-05-13', 'Credit', 426.00, 0.00, 426.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 245, 17, '2024-05-13', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100435, 84932, '2024-05-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on May 2024.	', '133348', 250, 20, '2024-05-14', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100436, 84933, '2024-05-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service Done Trim on May 2024.	', '133349', 2644, 20, '2024-05-14', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100437, 84934, '2024-05-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108505 System Generated Invoice', '', 139, 23, '2024-05-14', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100438, 84935, '2024-05-14', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108506 System Generated Invoice', '', 139, 23, '2024-05-14', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100439, 84936, '2024-05-14', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108507 System Generated Invoice', '', 2057, 23, '2024-05-14', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100440, 84937, '2024-05-14', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108508 System Generated Invoice', '', 150, 23, '2024-05-14', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100441, 84938, '2024-04-26', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108509 System Generated Invoice', '', 2582, 23, '2024-05-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100442, 84939, '2024-04-27', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108510 System Generated Invoice', '', 2582, 23, '2024-05-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100443, 84940, '2024-05-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108511 System Generated Invoice', '', 2582, 23, '2024-05-14', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100444, 84941, '2024-04-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108512 System Generated Invoice', '', 2582, 23, '2024-05-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100445, 84942, '2024-05-14', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108513 System Generated Invoice', '', 2582, 23, '2024-05-14', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100446, 84943, '2024-05-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108514 System Generated Invoice', '', 1446, 23, '2024-05-14', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100447, 84944, '2024-05-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108517 System Generated Invoice', '', 1951, 23, '2024-05-14', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100448, 84945, '2024-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108518 System Generated Invoice', '', 150, 23, '2024-05-14', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100449, 84946, '2024-05-14', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108519 System Generated Invoice', '', 2499, 23, '2024-05-14', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100450, 84947, '2024-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108520 System Generated Invoice', '', 150, 23, '2024-05-14', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100451, 84948, '2024-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108521 System Generated Invoice', '', 1951, 23, '2024-05-14', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100452, 84949, '2024-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108522 System Generated Invoice', '', 2303, 23, '2024-05-14', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100453, 84950, '2024-05-14', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108523 System Generated Invoice', '', 2303, 23, '2024-05-14', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100454, 84951, '2024-05-14', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108524 System Generated Invoice', '', 1736, 23, '2024-05-14', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100455, 84952, '2024-05-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108525 System Generated Invoice', '', 2504, 23, '2024-05-14', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100456, 84953, '2024-05-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108526 System Generated Invoice', '', 2645, 23, '2024-05-14', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100457, 84954, '2024-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108535 System Generated Invoice', '', 279, 23, '2024-05-14', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100458, 84955, '2024-05-14', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108537 System Generated Invoice', '', 2377, 23, '2024-05-14', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100459, 84956, '2024-05-14', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108538 System Generated Invoice', '', 2648, 23, '2024-05-14', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100460, 84957, '2024-05-14', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108539 System Generated Invoice', '', 346, 23, '2024-05-14', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100461, 84958, '2024-05-14', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108541 System Generated Invoice', '', 2006, 23, '2024-05-14', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100462, 84959, '2024-05-14', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108542 System Generated Invoice', '', 511, 23, '2024-05-14', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100463, 84960, '2024-05-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108544 System Generated Invoice', '', 511, 23, '2024-05-14', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100464, 84961, '2024-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108545 System Generated Invoice', '', 1993, 23, '2024-05-14', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100465, 84962, '2024-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108546 System Generated Invoice', '', 346, 23, '2024-05-14', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100466, 84963, '2024-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108549 System Generated Invoice', '', 1734, 23, '2024-05-14', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100467, 9727, '2024-05-14', 'Credit', 83277.25, 0.00, 83277.25, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB, dt.  13-May-2024', NULL, 1304, 6, '2024-05-14', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100468, 9728, '2024-05-14', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB 13-May-2024', NULL, 2504, 6, '2024-05-14', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100469, 5580, '2024-05-14', 'Debit', 643.18, 0.00, 739.66, 96.48, 2, 0, 'charge', NULL, NULL, 'Paid STC bill for Ricky for the month of April, 2024 ', NULL, 150, 6, '2024-05-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100470, 5581, '2024-05-14', 'Debit', -8695.65, 0.00, -10000.00, -1304.35, 2, 0, 'charge', NULL, NULL, 'Purchased Recipient Neck. No. 93 for Milad (value of recipient 10.000/-) adjusted from client invoice (Now recipient 93 owned by Milad)', NULL, 95, 6, '2024-05-14', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100471, 84964, '2024-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108554 System Generated Invoice', '', 346, 23, '2024-05-15', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100472, 84965, '2024-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108555 System Generated Invoice', '', 1677, 23, '2024-05-15', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100473, 84966, '2024-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108556 System Generated Invoice', '', 2599, 23, '2024-05-15', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100474, 84967, '2024-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108557 System Generated Invoice', '', 1591, 23, '2024-05-15', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100475, 84968, '2024-05-15', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108559 System Generated Invoice', '', 2377, 23, '2024-05-15', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100476, 84969, '2024-05-15', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108560 System Generated Invoice', '', 2648, 23, '2024-05-15', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100477, 84970, '2024-05-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108568 System Generated Invoice', '', 139, 23, '2024-05-15', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100478, 84971, '2024-05-15', 'Debit', 450.00, 0.00, 517.50, 67.50, 1, 0, 'invoice', NULL, NULL, 'Training charges 28 to 30 Apr 2024.', '133437', 301, 20, '2024-05-15', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100479, 84972, '2024-05-15', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108569 System Generated Invoice', '', 2057, 23, '2024-05-15', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100480, 84973, '2024-05-15', 'Debit', 1800.00, 0.00, 2070.00, 270.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 01 to 12 May 2024. After that check out.', '133443', 301, 20, '2024-05-15', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100481, 84974, '2024-05-15', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108570 System Generated Invoice', '', 2582, 23, '2024-05-15', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100482, 84975, '2024-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108571 System Generated Invoice', '', 1446, 23, '2024-05-15', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100483, 84976, '2024-05-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108572 System Generated Invoice', '', 1951, 23, '2024-05-15', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100484, 84977, '2024-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108575 System Generated Invoice', '', 150, 23, '2024-05-15', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100485, 84978, '2024-05-15', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108576 System Generated Invoice', '', 2499, 23, '2024-05-15', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100486, 84979, '2024-05-15', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108577 System Generated Invoice', '', 1736, 23, '2024-05-15', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100487, 84980, '2024-05-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108580 System Generated Invoice', '', 511, 23, '2024-05-15', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100488, 84981, '2024-05-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108581 System Generated Invoice', '', 346, 23, '2024-05-15', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100489, 9729, '2024-05-15', 'Credit', 24150.00, 0.00, 24150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance + In advance', NULL, 2608, 17, '2024-05-15', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100490, 5582, '2024-05-15', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 2, 0, 'charge', NULL, NULL, '1 Breeding ES Harir', NULL, 2667, 17, '2024-05-15', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(100491, 9730, '2024-05-15', 'Credit', 9200.00, 0.00, 9200.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding ES Harir\r\n', NULL, 2667, 17, '2024-05-15', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(100492, 84982, '2024-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108585 System Generated Invoice', '', 1446, 23, '2024-05-16', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100493, 84983, '2024-05-16', 'Debit', 225.00, 0.00, 258.75, 33.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108586 System Generated Invoice', '', 122, 23, '2024-05-16', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100494, 84984, '2024-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108587 System Generated Invoice', '', 1951, 23, '2024-05-16', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100495, 84985, '2024-05-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108588 System Generated Invoice', '', 150, 23, '2024-05-16', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100496, 84986, '2024-05-16', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108589 System Generated Invoice', '', 150, 23, '2024-05-16', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100497, 84987, '2024-05-16', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108590 System Generated Invoice', '', 2499, 23, '2024-05-16', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100498, 84988, '2024-05-16', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108591 System Generated Invoice', '', 2499, 23, '2024-05-16', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100499, 84989, '2024-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108592 System Generated Invoice', '', 150, 23, '2024-05-16', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100500, 84990, '2024-05-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108593 System Generated Invoice', '', 1736, 23, '2024-05-16', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100501, 84991, '2024-05-16', 'Debit', 400.00, 0.00, 460.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108595 System Generated Invoice', '', 1951, 23, '2024-05-16', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100502, 84992, '2024-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108605 System Generated Invoice', '', 2393, 23, '2024-05-16', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100503, 84993, '2024-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108606 System Generated Invoice', '', 1569, 23, '2024-05-16', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100504, 84994, '2024-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108607 System Generated Invoice', '', 1993, 23, '2024-05-16', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100505, 84995, '2024-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108608 System Generated Invoice', '', 516, 23, '2024-05-16', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100506, 84996, '2024-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108609 System Generated Invoice', '', 2500, 23, '2024-05-16', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100507, 84997, '2024-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108611 System Generated Invoice', '', 346, 23, '2024-05-16', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100508, 84998, '2024-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108612 System Generated Invoice', '', 2619, 23, '2024-05-16', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100509, 84999, '2024-05-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108617 System Generated Invoice', '', 2500, 23, '2024-05-16', NULL, 1, '2024-06-25', 0, NULL, NULL, 0),
(100510, 85000, '2024-05-16', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #108618 System Generated Invoice', '', 2500, 23, '2024-05-16', NULL, 1, '2024-06-25', 0, NULL, NULL, 0);
