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
(55046, 46964, '2020-12-05', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59799 System Generated Invoice', '', 421, 10, '2020-12-05', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55047, 46965, '2020-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59802 System Generated Invoice', '', 258, 10, '2020-12-05', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55048, 46966, '2020-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59803 System Generated Invoice', '', 176, 10, '2020-12-05', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55049, 46967, '2020-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59804 System Generated Invoice', '', 959, 10, '2020-12-05', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55050, 46968, '2020-12-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59805 System Generated Invoice', '', 1080, 10, '2020-12-05', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55051, 46969, '2020-12-05', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Horse Name Balgees ', '69976', 160, 18, '2020-12-05', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55052, 5362, '2020-12-05', 'Credit', 86.25, 0.00, 86.25, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #46969\r\nHorse Name Balgees ', NULL, 160, 18, '2020-12-05', 55051, 1, '2020-12-10', 0, NULL, NULL, 0),
(55053, 46970, '2020-12-05', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59811 System Generated Invoice', '', 176, 10, '2020-12-05', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55054, 46971, '2020-12-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59814 System Generated Invoice', '', 104, 10, '2020-12-05', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55055, 46972, '2020-12-05', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59815 System Generated Invoice', '', 224, 10, '2020-12-05', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55056, 46973, '2020-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59816 System Generated Invoice', '', 104, 10, '2020-12-05', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55057, 46974, '2020-12-05', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Name Qumar', '69986', 160, 17, '2020-12-05', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55058, 46975, '2020-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59817 System Generated Invoice', '', 1635, 10, '2020-12-05', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55059, 5363, '2020-12-05', 'Credit', 86.00, 0.00, 86.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #46974', NULL, 160, 17, '2020-12-05', 55057, 1, '2020-12-10', 0, NULL, NULL, 0),
(55060, 46976, '2020-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59819 System Generated Invoice', '', 176, 10, '2020-12-05', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55061, 46977, '2020-12-05', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Name : Mohammed Falsteni	', '69989', 160, 17, '2020-12-05', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55062, 5364, '2020-12-05', 'Credit', 86.00, 0.00, 86.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #46977', NULL, 160, 17, '2020-12-05', 55061, 1, '2020-12-10', 0, NULL, NULL, 0),
(55063, 46978, '2020-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59822 System Generated Invoice', '', 1446, 10, '2020-12-05', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55064, 46979, '2020-12-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59823 System Generated Invoice', '', 150, 10, '2020-12-05', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55065, 46980, '2020-12-05', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59824 System Generated Invoice', '', 1445, 10, '2020-12-05', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55066, 46981, '2020-12-05', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59828 System Generated Invoice', '', 1445, 10, '2020-12-05', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55067, 46982, '2020-12-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59829 System Generated Invoice', '', 1539, 10, '2020-12-05', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55068, 46983, '2020-12-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59830 System Generated Invoice', '', 1091, 10, '2020-12-05', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55069, 46984, '2020-12-05', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59831 System Generated Invoice', '', 138, 10, '2020-12-05', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55070, 2527, '2020-12-05', 'Debit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Transportation from Riyadh to Jinadriyah', NULL, 1336, 17, '2020-12-05', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55071, 46985, '2020-12-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-141', '70008,70009', 1582, 17, '2020-12-05', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55072, 5365, '2020-12-05', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #46985', NULL, 1582, 17, '2020-12-05', 55071, 1, '2020-12-13', 0, NULL, NULL, 0),
(55073, 46986, '2020-12-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-142', '70010,70011', 978, 17, '2020-12-05', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55074, 5366, '2020-12-05', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #46986', NULL, 978, 17, '2020-12-05', 55073, 1, '2020-12-10', 0, NULL, NULL, 0),
(55075, 46987, '2020-12-06', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59838 System Generated Invoice', '', 301, 10, '2020-12-06', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55076, 46988, '2020-12-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59843 System Generated Invoice', '', 1051, 10, '2020-12-06', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55077, 46989, '2020-12-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59844 System Generated Invoice', '', 1589, 10, '2020-12-06', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55078, 46990, '2020-12-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59848 System Generated Invoice', '', 122, 10, '2020-12-06', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55079, 46991, '2020-12-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59849 System Generated Invoice', '', 251, 10, '2020-12-06', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55080, 46992, '2020-12-06', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59851 System Generated Invoice', '', 176, 10, '2020-12-06', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55081, 46993, '2020-12-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59854 System Generated Invoice', '', 255, 10, '2020-12-06', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55082, 46994, '2020-12-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59855 System Generated Invoice', '', 1582, 10, '2020-12-06', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55083, 46995, '2020-12-06', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59856 System Generated Invoice', '', 104, 10, '2020-12-06', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55084, 46996, '2020-12-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59860 System Generated Invoice', '', 224, 10, '2020-12-06', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55085, 46997, '2020-12-06', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-143', '70025', 1642, 17, '2020-12-06', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55086, 5367, '2020-12-06', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #46997 Transfer to Mr Nasir Al Rajhi account 05/12/2020', NULL, 1642, 17, '2020-12-06', 55085, 1, '2020-12-12', 0, NULL, NULL, 0),
(55087, 46998, '2020-12-06', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59862 System Generated Invoice', '', 150, 10, '2020-12-06', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55088, 46999, '2020-12-06', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59863 System Generated Invoice', '', 1445, 10, '2020-12-06', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55089, 47000, '2020-12-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59864 System Generated Invoice', '', 138, 10, '2020-12-06', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55090, 47001, '2020-12-06', 'Debit', 325.00, 0.00, 373.75, 48.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59865 System Generated Invoice', '', 1582, 10, '2020-12-06', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55091, 47002, '2020-12-06', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59866 System Generated Invoice', '', 1445, 10, '2020-12-06', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55092, 47003, '2020-12-06', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59871 System Generated Invoice', '', 138, 10, '2020-12-06', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55093, 47004, '2020-12-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59873 System Generated Invoice', '', 1539, 10, '2020-12-06', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55094, 47005, '2020-12-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59877 System Generated Invoice', '', 1445, 10, '2020-12-06', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55095, 47006, '2020-12-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59878 System Generated Invoice', '', 1633, 10, '2020-12-06', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55096, 47007, '2020-12-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-144', '70050,70051', 1032, 17, '2020-12-06', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55097, 5368, '2020-12-06', 'Credit', 3495.00, 0.00, 3495.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #47007', NULL, 1032, 17, '2020-12-06', 55096, 1, '2020-12-13', 0, NULL, NULL, 0),
(55098, 5369, '2020-12-06', 'Credit', 925.00, 0.00, 925.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance + In advance', NULL, 366, 17, '2020-12-06', NULL, 1, '2020-12-13', 0, NULL, NULL, 0),
(55099, 47008, '2020-12-06', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59881 System Generated Invoice', '', 1336, 10, '2020-12-06', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55100, 5370, '2020-12-06', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Naisr Al Rajhi account 06/12/2020 ref 6518', NULL, 354, 17, '2020-12-06', NULL, 1, '2020-12-12', 0, NULL, NULL, 0),
(55101, 47009, '2020-12-07', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59882 System Generated Invoice', '', 1336, 10, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55102, 47010, '2020-12-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59889 System Generated Invoice', '', 1582, 10, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55103, 47011, '2020-12-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59892 System Generated Invoice', '', 232, 10, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55104, 47012, '2020-12-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59893 System Generated Invoice', '', 255, 10, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55105, 47013, '2020-12-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59897 System Generated Invoice', '', 1632, 10, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55106, 47014, '2020-12-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59899 System Generated Invoice', '', 1392, 10, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55107, 47015, '2020-12-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59902 System Generated Invoice', '', 224, 10, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55108, 47016, '2020-12-07', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59903 System Generated Invoice', '', 301, 10, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55109, 47017, '2020-12-07', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59904 System Generated Invoice', '', 1582, 10, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55110, 47018, '2020-12-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59905 System Generated Invoice', '', 1032, 10, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55111, 47019, '2020-12-07', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59906 System Generated Invoice', '', 978, 10, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55112, 47020, '2020-12-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59907 System Generated Invoice', '', 187, 10, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55113, 47021, '2020-12-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59908 System Generated Invoice', '', 1548, 10, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55114, 47022, '2020-12-07', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '200-145', '70076,70077,70078', 233, 17, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55115, 47023, '2020-12-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'M P4 2 Bottle	', '70079', 160, 17, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55116, 5371, '2020-12-07', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #47023', NULL, 160, 17, '2020-12-07', 55115, 1, '2020-12-10', 0, NULL, NULL, 0),
(55117, 47024, '2020-12-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-145', '70080,70081', 1460, 17, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55118, 5372, '2020-12-07', 'Credit', 2246.00, 0.00, 2246.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #47024', NULL, 1460, 17, '2020-12-07', 55117, 1, '2020-12-13', 0, NULL, NULL, 0),
(55119, 2528, '2020-12-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, '2 Dozes Alexxanderr + 1 Dozes Dosar Al Sayed + 1 Dozes Valdoro', NULL, 180, 17, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55120, 5373, '2020-12-07', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 Dozes Alexxanderr + 1 Dozes Dosar Al Sayed + 1 Dozes Valdoro Transfer to Mr Nasir Al Rajhi account 10/12/2020 ref no 186282\r\n', NULL, 180, 17, '2020-12-07', NULL, 1, '2020-12-12', 0, NULL, NULL, 0),
(55121, 47025, '2020-12-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-051', '70082,70083', 235, 17, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55122, 5374, '2020-12-07', 'Credit', 4500.00, 0.00, 4500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #47025 Transfer to Mr Nasir Al Rajhi account 07/12/2020', NULL, 235, 17, '2020-12-07', 55121, 1, '2020-12-12', 0, NULL, NULL, 0),
(55123, 47026, '2020-12-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59913 System Generated Invoice', '', 1517, 10, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55124, 47027, '2020-12-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59914 System Generated Invoice', '', 1446, 10, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55125, 47028, '2020-12-07', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59915 System Generated Invoice', '', 150, 10, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55126, 47029, '2020-12-07', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59916 System Generated Invoice', '', 1445, 10, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55127, 47030, '2020-12-07', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59917 System Generated Invoice', '', 138, 10, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55128, 47031, '2020-12-07', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59918 System Generated Invoice', '', 1582, 10, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55129, 47032, '2020-12-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59919 System Generated Invoice', '', 113, 10, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55130, 47033, '2020-12-07', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59920 System Generated Invoice', '', 1445, 10, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55131, 47034, '2020-12-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59921 System Generated Invoice', '', 138, 10, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55132, 47035, '2020-12-07', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59922 System Generated Invoice', '', 1539, 10, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55133, 47036, '2020-12-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59923 System Generated Invoice', '', 1364, 10, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55134, 47037, '2020-12-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59924 System Generated Invoice', '', 1278, 10, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55135, 47038, '2020-12-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59926 System Generated Invoice', '', 138, 10, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55136, 47039, '2020-12-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59927 System Generated Invoice', '', 1584, 10, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55137, 47040, '2020-12-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59928 System Generated Invoice', '', 251, 10, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55138, 47041, '2020-12-07', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59930 System Generated Invoice', '', 1445, 10, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55139, 47042, '2020-12-07', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59932 System Generated Invoice', '', 176, 10, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55140, 47043, '2020-12-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59933 System Generated Invoice', '', 150, 10, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55141, 5375, '2020-12-07', 'Credit', 1814.00, 0.00, 1814.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account03/12/2020', NULL, 123, 17, '2020-12-07', NULL, 1, '2020-12-12', 0, NULL, NULL, 0),
(55142, 47044, '2020-12-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-146', '70119', 1069, 17, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55143, 5376, '2020-12-07', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #47044', NULL, 1069, 17, '2020-12-07', 55142, 1, '2020-12-13', 0, NULL, NULL, 0),
(55144, 47045, '2020-12-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59934 System Generated Invoice', '', 238, 10, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55145, 5377, '2020-12-07', 'Credit', 100000.00, 0.00, 100000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance ', NULL, 1336, 17, '2020-12-07', NULL, 1, '2020-12-10', 0, NULL, NULL, 0),
(55146, 47046, '2020-12-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-147', '70130,70131', 1336, 17, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55147, 47047, '2020-12-07', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-4 Nov, 2020 / Checkout / Gone for Auction Al Tinhat Stud', '70132', 138, 6, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55148, 47048, '2020-12-07', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-4 Nov, 2020 / Checkout / Gone for Auction Al Tinhat Stud', '70133', 138, 6, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55149, 47049, '2020-12-07', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-4 Nov, 2020 / Checkout / Gone for Auction Al Tinhat Stud', '70134', 138, 6, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55150, 47050, '2020-12-07', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-4 Nov, 2020 / Checkout / Gone for Auction Al Tinhat Stud', '70135', 138, 6, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55151, 47051, '2020-12-07', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-4 Nov, 2020 / Checkout / Gone for Auction Al Tinhat Stud', '70136', 138, 6, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55152, 47052, '2020-12-07', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-4 Nov, 2020 / Checkout / Gone for Auction Al Tinhat Stud', '70137', 138, 6, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55153, 47053, '2020-12-07', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Blood Test Charges	', '70138', 1364, 17, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55154, 2529, '2020-12-07', 'Debit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA', NULL, 1126, 17, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55155, 5378, '2020-12-07', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Sundown KA Transfer to Mr Nasir NCB account 07/12/2020\r\n', NULL, 1126, 17, '2020-12-07', NULL, 1, '2020-12-12', 0, NULL, NULL, 0),
(55156, 2530, '2020-12-07', 'Debit', -1866.24, 0.00, -2146.18, -279.94, 2, 0, 'charge', NULL, NULL, 'Faisal Al Amaj Inv 46786 Amount 2146.18 has Transferred to Faisal Bin Moahmmed Bin Hashr for Wrong Entry Approved BY Zeyad ', NULL, 146, 18, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55157, 47054, '2020-12-07', 'Debit', 1866.62, 0.00, 2146.61, 279.99, 1, 0, 'invoice', NULL, NULL, 'Check in date 17-11-2020 Training charges for 17 to 30 November \r\ninv#46786', '70139', 1621, 18, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55158, 47055, '2020-12-07', 'Debit', 133.32, 0.00, 153.32, 20.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 10-Nov and Checkout 11-Nov, 2020', '70140', 138, 6, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55159, 47056, '2020-12-07', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No service charges Checkout / 3-Nov-2020, gone UAE ', '70141', 138, 6, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55160, 47057, '2020-12-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Training for the month of Nov, 2020', '70122', 138, 6, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55161, 47058, '2020-12-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Nov, 2020', '70123', 138, 6, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55162, 47059, '2020-12-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Nov, 2020', '70124', 138, 6, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55163, 47060, '2020-12-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Nov, 2020', '70125', 138, 6, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55164, 47061, '2020-12-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2020', '70152', 1445, 6, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55165, 47062, '2020-12-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Nov, 2020', '70142', 1445, 6, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55166, 47063, '2020-12-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Nov, 2020', '70143', 1445, 6, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55167, 47064, '2020-12-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Nov, 2020', '70144', 1445, 6, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55168, 47065, '2020-12-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Nov, 2020', '70145', 1445, 6, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55169, 47066, '2020-12-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Nov, 2020', '70146', 1445, 6, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55170, 47067, '2020-12-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Nov, 2020', '70147', 1445, 6, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55171, 47068, '2020-12-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Nov, 2020', '70148', 1445, 6, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55172, 47069, '2020-12-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Nov, 2020', '70149', 1445, 6, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55173, 47070, '2020-12-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Nov, 2020', '70150', 1445, 6, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55174, 47071, '2020-12-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Nov, 2020', '70151', 1445, 6, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55175, 47072, '2020-12-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Nov, 2020', '70153', 1445, 6, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55176, 47073, '2020-12-07', 'Debit', 1133.22, 0.00, 1303.20, 169.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-17 Nov, 2020 / Gone to Khalediah hospital for treatment ', '70156', 138, 6, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55177, 47074, '2020-12-07', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Service charges for Nov, 2020', '70154', 138, 6, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55178, 47075, '2020-12-07', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Service charges for Nov, 2020', '70155', 138, 6, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55179, 47076, '2020-12-07', 'Debit', 799.00, 0.00, 918.85, 119.85, 1, 0, 'invoice', NULL, NULL, 'Entered in Milad 24-Oct-2020, Training charges 24-30 Oct, 2020', '70157', 138, 6, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55180, 47077, '2020-12-07', 'Debit', 3466.58, 0.00, 3986.57, 519.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 1-26 Nov, 2020 / Checkout', '70158', 138, 6, '2020-12-07', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55181, 47078, '2020-12-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59935 System Generated Invoice', '', 146, 10, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55182, 47079, '2020-12-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59940 System Generated Invoice', '', 301, 10, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55183, 47080, '2020-12-08', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59941 System Generated Invoice', '', 978, 10, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55184, 47081, '2020-12-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59944 System Generated Invoice', '', 139, 10, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55185, 47082, '2020-12-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59947 System Generated Invoice', '', 176, 10, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55186, 47083, '2020-12-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59948 System Generated Invoice', '', 1089, 10, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55187, 47084, '2020-12-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59952 System Generated Invoice', '', 1460, 10, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55188, 47085, '2020-12-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59954 System Generated Invoice', '', 1582, 10, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55189, 47086, '2020-12-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59956 System Generated Invoice', '', 255, 10, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55190, 47087, '2020-12-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59959 System Generated Invoice', '', 1614, 10, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55191, 47088, '2020-12-08', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59963 System Generated Invoice', '', 1336, 10, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55192, 47089, '2020-12-08', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59964 System Generated Invoice', '', 176, 10, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55193, 47090, '2020-12-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59965 System Generated Invoice', '', 326, 10, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55194, 47091, '2020-12-08', 'Debit', 467.31, 0.00, 537.41, 70.10, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 1 to 7 December 2020 check out on 07-12-2020', '70179', 849, 18, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55195, 47092, '2020-12-08', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, '8 liter Nitrogen	', '70180', 160, 17, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55196, 47093, '2020-12-08', 'Debit', 1763.18, 0.00, 2027.66, 264.48, 2, 0, 'invoice', NULL, NULL, 'Entered in Milad 8-Oct-2020 (Owner Muteb Tukhays) as per Al Bargash info. need to freeze semen for Sayed Stud, Boarding & freeze semen charge to Al Sayed Stud', '70181', 138, 6, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55197, 47094, '2020-12-08', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2020', '70182', 138, 6, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55198, 5379, '2020-12-08', 'Credit', 92.00, 0.00, 92.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #47092', NULL, 160, 17, '2020-12-08', 55195, 1, '2020-12-14', 0, NULL, NULL, 0),
(55199, 47095, '2020-12-08', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Charges for Filling Nitrogen in Container (November, 2020) For month SAR. 1000/-', '70184', 138, 6, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55200, 2531, '2020-12-08', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Milad service charges for Import frozen semen from Giacomo (Shipping & Handling charges) total 10 breedings (10 Dozes Arraab Jassmya, 10 Dozes Figaro)', NULL, 1393, 6, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55201, 47096, '2020-12-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2020', '70185', 1393, 6, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55202, 47097, '2020-12-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Nov, 2020', '70186', 1393, 6, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55203, 47098, '2020-12-08', 'Debit', 466.62, 0.00, 536.61, 69.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 24-Oct-2020 (Mare owner Abdul Aziz Al Bargash) Mare arrived for make Embryo Transfer for Al Jassmiya Stud with Frozen Semen Figaro, Boarding 24-31-Oct-2020', '70187', 1393, 6, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55204, 47099, '2020-12-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2020', '70188', 1393, 6, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55205, 47100, '2020-12-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59967 System Generated Invoice', '', 150, 10, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55206, 47101, '2020-12-08', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59968 System Generated Invoice', '', 1445, 10, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55207, 47102, '2020-12-08', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59969 System Generated Invoice', '', 138, 10, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55208, 47103, '2020-12-08', 'Debit', 235.00, 0.00, 270.25, 35.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59971 System Generated Invoice', '', 1582, 10, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55209, 47104, '2020-12-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59972 System Generated Invoice', '', 429, 10, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55210, 47105, '2020-12-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59973 System Generated Invoice', '', 1445, 10, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55211, 47106, '2020-12-08', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59974 System Generated Invoice', '', 1539, 10, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55212, 47107, '2020-12-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59975 System Generated Invoice', '', 138, 10, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55213, 47108, '2020-12-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59977 System Generated Invoice', '', 1539, 10, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55214, 47109, '2020-12-08', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59978 System Generated Invoice', '', 1445, 10, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55215, 47110, '2020-12-08', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59981 System Generated Invoice', '', 1638, 10, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55216, 47111, '2020-12-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-149', '70210', 1639, 17, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55217, 47112, '2020-12-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-150', '70211,70212,70213', 1455, 17, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55218, 5380, '2020-12-08', 'Credit', 2655.00, 0.00, 2655.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #47112', NULL, 1455, 17, '2020-12-08', 55217, 1, '2020-12-13', 0, NULL, NULL, 0),
(55219, 2532, '2020-12-08', 'Debit', 13000.00, 0.00, 13000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj\r\n', NULL, 1079, 17, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55220, 5381, '2020-12-08', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'cash', '', ' (The remaining 1000 SAR of the value of the Breeding  EKS FARAJJ )', NULL, 1079, 17, '2020-12-08', NULL, 1, '2020-12-14', 0, NULL, NULL, 0),
(55221, 5382, '2020-12-08', 'Credit', 9000.00, 0.00, 9000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding EKS Farajj (The remaining 4000 SAR of the value of the Breeding )\r\n', NULL, 1079, 17, '2020-12-08', NULL, 1, '2020-12-14', 0, NULL, NULL, 0),
(55222, 47113, '2020-12-08', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'Entered in Milad 26-Nov-2020, Boarding 26-30 Nov, 2020', '70214', 138, 6, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55223, 47114, '2020-12-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Nov, 2020', '70121', 138, 6, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55224, 47115, '2020-12-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Nov, 2020', '70126', 138, 6, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55225, 47116, '2020-12-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Nov, 2020', '70127', 138, 6, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55226, 47117, '2020-12-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Nov, 2020', '70128', 138, 6, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55227, 47118, '2020-12-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Nov, 2020', '70129', 138, 6, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55228, 47119, '2020-12-08', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Semen test charges for freeze (Stallion owner Muteb) semen freeze for Al Sayed Stud)', '70183', 138, 6, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55229, 2533, '2020-12-08', 'Debit', -5000.00, 0.00, -5750.00, -750.00, 2, 0, 'charge', NULL, NULL, 'Cancelled inv 02521 Approved by zeyad ', NULL, 1633, 18, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55230, 47120, '2020-12-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-151', '70215,70216,70217', 1644, 17, '2020-12-08', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55231, 5383, '2020-12-08', 'Credit', 6400.00, 0.00, 6400.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #47120 Transfer to Mr Nasir Al Rajhi account 08/12/2020', NULL, 1644, 17, '2020-12-08', 55230, 1, '2020-12-12', 0, NULL, NULL, 0),
(55232, 47121, '2020-12-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59984 System Generated Invoice', '', 1632, 10, '2020-12-09', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55233, 47122, '2020-12-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59986 System Generated Invoice', '', 1051, 10, '2020-12-09', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55234, 47123, '2020-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59987 System Generated Invoice', '', 1336, 10, '2020-12-09', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55235, 47124, '2020-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59988 System Generated Invoice', '', 978, 10, '2020-12-09', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55236, 47125, '2020-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59992 System Generated Invoice', '', 998, 10, '2020-12-09', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55237, 47126, '2020-12-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59993 System Generated Invoice', '', 1545, 10, '2020-12-09', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55238, 47127, '2020-12-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59995 System Generated Invoice', '', 1582, 10, '2020-12-09', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55239, 47128, '2020-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59996 System Generated Invoice', '', 251, 10, '2020-12-09', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55240, 47129, '2020-12-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59997 System Generated Invoice', '', 1069, 10, '2020-12-09', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55241, 47130, '2020-12-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59998 System Generated Invoice', '', 1446, 10, '2020-12-09', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55242, 47131, '2020-12-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #59999 System Generated Invoice', '', 150, 10, '2020-12-09', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55243, 47132, '2020-12-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60000 System Generated Invoice', '', 1445, 10, '2020-12-09', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55244, 47133, '2020-12-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60001 System Generated Invoice', '', 138, 10, '2020-12-09', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55245, 47134, '2020-12-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60002 System Generated Invoice', '', 1582, 10, '2020-12-09', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55246, 47135, '2020-12-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60004 System Generated Invoice', '', 1445, 10, '2020-12-09', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55247, 47136, '2020-12-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60005 System Generated Invoice', '', 138, 10, '2020-12-09', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55248, 47137, '2020-12-09', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60006 System Generated Invoice', '', 1295, 10, '2020-12-09', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55249, 47138, '2020-12-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60008 System Generated Invoice', '', 1445, 10, '2020-12-09', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55250, 47139, '2020-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60010 System Generated Invoice', '', 1638, 10, '2020-12-09', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55251, 47140, '2020-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60011 System Generated Invoice', '', 121, 10, '2020-12-09', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55252, 47141, '2020-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60012 System Generated Invoice', '', 1639, 10, '2020-12-09', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55253, 47142, '2020-12-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60014 System Generated Invoice', '', 1455, 10, '2020-12-09', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55254, 47143, '2020-12-09', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60017 System Generated Invoice', '', 176, 10, '2020-12-09', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55255, 47144, '2020-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60018 System Generated Invoice', '', 255, 10, '2020-12-09', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55256, 47145, '2020-12-09', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60019 System Generated Invoice', '', 1541, 10, '2020-12-09', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55257, 47146, '2020-12-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60020 System Generated Invoice', '', 1614, 10, '2020-12-09', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55258, 47147, '2020-12-09', 'Debit', 599.94, 0.00, 689.93, 89.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 09 DEC 2020	', '70252', 251, 17, '2020-12-09', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55259, 47148, '2020-12-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-152', '70253,70254,70255', 1406, 17, '2020-12-09', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55260, 2534, '2020-12-09', 'Debit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Deduction Advances in total amount 4675-500=4175 approved by zeyad - ', NULL, 1644, 18, '2020-12-09', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55261, 5384, '2020-12-09', 'Credit', 1750.00, 0.00, 1750.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #47148 Transfer to Mr Nasir NCB account 09/12/2020 ref no 4.03  ref 0100', NULL, 1406, 17, '2020-12-09', 55259, 1, '2020-12-12', 0, NULL, NULL, 0),
(55262, 47149, '2020-12-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60024 System Generated Invoice', '', 1406, 10, '2020-12-09', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55263, 47150, '2020-12-09', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-052', '70257', 1645, 17, '2020-12-09', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55264, 5385, '2020-12-09', 'Credit', 6900.00, 0.00, 6900.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #47150', NULL, 1645, 17, '2020-12-09', 55263, 1, '2020-12-24', 0, NULL, NULL, 0),
(55265, 47151, '2020-12-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60025 System Generated Invoice', '', 1051, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55266, 47152, '2020-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60026 System Generated Invoice', '', 1336, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55267, 47153, '2020-12-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60027 System Generated Invoice', '', 1593, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55268, 47154, '2020-12-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60029 System Generated Invoice', '', 1548, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55269, 47155, '2020-12-10', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60030 System Generated Invoice', '', 1069, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55270, 47156, '2020-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60031 System Generated Invoice', '', 122, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55271, 47157, '2020-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60033 System Generated Invoice', '', 1422, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55272, 47158, '2020-12-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60034 System Generated Invoice', '', 1460, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55273, 47159, '2020-12-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60037 System Generated Invoice', '', 95, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55274, 47160, '2020-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60040 System Generated Invoice', '', 1582, 10, '2020-12-10', NULL, 1, '2021-01-06', 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
(55275, 47161, '2020-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60041 System Generated Invoice', '', 1637, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55276, 47162, '2020-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60043 System Generated Invoice', '', 1078, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55277, 47163, '2020-12-10', 'Debit', 235.00, 0.00, 270.25, 35.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60045 System Generated Invoice', '', 95, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55278, 47164, '2020-12-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60046 System Generated Invoice', '', 978, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55279, 47165, '2020-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60047 System Generated Invoice', '', 1325, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55280, 47166, '2020-12-10', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60050 System Generated Invoice', '', 1406, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55281, 47167, '2020-12-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60052 System Generated Invoice', '', 255, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55282, 47168, '2020-12-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60053 System Generated Invoice', '', 1551, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55283, 47169, '2020-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60054 System Generated Invoice', '', 1612, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55284, 47170, '2020-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60055 System Generated Invoice', '', 402, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55285, 47171, '2020-12-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60056 System Generated Invoice', '', 1632, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55286, 47172, '2020-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60057 System Generated Invoice', '', 464, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55287, 47173, '2020-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60058 System Generated Invoice', '', 1401, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55288, 47174, '2020-12-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60059 System Generated Invoice', '', 1545, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55289, 47175, '2020-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60060 System Generated Invoice', '', 1392, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55290, 2535, '2020-12-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'Transportation inside jinadirya', NULL, 1590, 17, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55291, 47176, '2020-12-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60064 System Generated Invoice', '', 1614, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55292, 47177, '2020-12-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60065 System Generated Invoice', '', 1592, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55293, 47178, '2020-12-10', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60066 System Generated Invoice', '', 176, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55294, 47179, '2020-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60067 System Generated Invoice', '', 1642, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55295, 47180, '2020-12-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60071 System Generated Invoice', '', 326, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55296, 47181, '2020-12-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-154', '70301,70302,70303', 338, 17, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55297, 47182, '2020-12-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60073 System Generated Invoice', '', 150, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55298, 47183, '2020-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60074 System Generated Invoice', '', 1445, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55299, 47184, '2020-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60075 System Generated Invoice', '', 138, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55300, 47185, '2020-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60076 System Generated Invoice', '', 1582, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55301, 47186, '2020-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60077 System Generated Invoice', '', 1534, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55302, 47187, '2020-12-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60078 System Generated Invoice', '', 1445, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55303, 47188, '2020-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60079 System Generated Invoice', '', 1445, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55304, 47189, '2020-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60080 System Generated Invoice', '', 138, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55305, 47190, '2020-12-10', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60081 System Generated Invoice', '', 1295, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55306, 47191, '2020-12-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60082 System Generated Invoice', '', 1539, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55307, 47192, '2020-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60083 System Generated Invoice', '', 1126, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55308, 47193, '2020-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60084 System Generated Invoice', '', 1445, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55309, 47194, '2020-12-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60087 System Generated Invoice', '', 1638, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55310, 47195, '2020-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60088 System Generated Invoice', '', 235, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55311, 47196, '2020-12-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-155', '70312,70313,70314', 338, 17, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55312, 5386, '2020-12-10', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 Cards Fresh transfer to Mr Nasir Al Rajhi account 09/12/2020', NULL, 338, 17, '2020-12-10', NULL, 1, '2020-12-12', 0, NULL, NULL, 0),
(55313, 47197, '2020-12-10', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'P4 1 Bottle	', '70325', 1584, 17, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55314, 47198, '2020-12-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60090 System Generated Invoice', '', 338, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55315, 47199, '2020-12-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60091 System Generated Invoice', '', 1455, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55316, 47200, '2020-12-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60092 System Generated Invoice', '', 429, 10, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55317, 2536, '2020-12-10', 'Debit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 1254, 17, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55318, 47201, '2020-12-10', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-156', '70332', 1254, 17, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55319, 2537, '2020-12-10', 'Debit', 44000.00, 0.00, 44000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Breeding Excaliber EA', NULL, 1243, 17, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55320, 2538, '2020-12-10', 'Debit', 26000.00, 0.00, 29900.00, 3900.00, 2, 0, 'charge', NULL, NULL, '2 Breeding EKS Farajj', NULL, 1243, 17, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55321, 2539, '2020-12-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Extra Doze Al Ayal AA\r\n', NULL, 1243, 17, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55322, 2540, '2020-12-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze exrta EKS Alihandro\r\n', NULL, 1243, 17, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55323, 5387, '2020-12-10', 'Credit', 14600.00, 0.00, 14600.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding Kanz Al Bidayer + Ooen card Frozen Semen', NULL, 1254, 17, '2020-12-10', NULL, 1, '2020-12-14', 0, NULL, NULL, 0),
(55324, 47202, '2020-12-10', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'cancelled card 200-079 and  create new card on mare name True Barressa \r\ninv 43825', '70333', 123, 18, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55325, 2541, '2020-12-10', 'Debit', -3652.17, 0.00, -4200.00, -547.83, 2, 0, 'charge', NULL, NULL, 'cancelled inv 43825 customer closed and made new card no 200-079 approved by zeyad', NULL, 123, 18, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55326, 2542, '2020-12-10', 'Debit', 13000.00, 0.00, 13000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 962, 17, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55327, 5388, '2020-12-10', 'Credit', 13000.00, 0.00, 13000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding EKS Farajj\r\n', NULL, 962, 17, '2020-12-10', NULL, 1, '2020-12-14', 0, NULL, NULL, 0),
(55328, 5389, '2020-12-10', 'Credit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance ', NULL, 1492, 17, '2020-12-10', NULL, 1, '2020-12-14', 0, NULL, NULL, 0),
(55329, 47203, '2020-12-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-158', '70334,70335', 95, 17, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55330, 47204, '2020-12-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-159', '70336,70337,70338', 1451, 17, '2020-12-10', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55331, 5390, '2020-12-10', 'Credit', 3275.00, 0.00, 3275.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #47204 Transfer to Mr Nasir Al Rajhi account 10/12/2020', NULL, 1451, 17, '2020-12-10', 55330, 1, '2020-12-12', 0, NULL, NULL, 0),
(55332, 5391, '2020-12-10', 'Credit', 77350.00, 0.00, 77350.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 Breeding Excaliber EA + 2 Breeding EKS Farajj + 1 Extra Doze Al Ayal AA + 1 Doze exrta EKS Alihandro Transfer to Mr Nasir Al Rajhi account 10/12/2020\r\n\r\n\r\n\r\n', NULL, 1243, 17, '2020-12-10', NULL, 1, '2020-12-12', 0, NULL, NULL, 0),
(55333, 47205, '2020-12-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60094 System Generated Invoice', '', 1336, 10, '2020-12-11', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55334, 47206, '2020-12-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60095 System Generated Invoice', '', 176, 10, '2020-12-11', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55335, 47207, '2020-12-11', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60096 System Generated Invoice', '', 95, 10, '2020-12-11', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55336, 5392, '2020-12-11', 'Credit', 10350.00, 0.00, 10350.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 965, 17, '2020-12-11', NULL, 1, '2020-12-24', 0, NULL, NULL, 0),
(55337, 47208, '2020-12-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60098 System Generated Invoice', '', 1051, 10, '2020-12-12', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55338, 47209, '2020-12-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60101 System Generated Invoice', '', 1630, 10, '2020-12-12', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55339, 47210, '2020-12-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 11 DEC 2020	', '70348', 1621, 18, '2020-12-12', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55340, 47211, '2020-12-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60104 System Generated Invoice', '', 95, 10, '2020-12-12', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55341, 47212, '2020-12-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 11 DEC 2020	', '70350', 1445, 18, '2020-12-12', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55342, 47213, '2020-12-12', 'Debit', 235.00, 0.00, 270.25, 35.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60105 System Generated Invoice', '', 95, 10, '2020-12-12', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55343, 47214, '2020-12-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60106 System Generated Invoice', '', 137, 10, '2020-12-12', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55344, 47215, '2020-12-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60107 System Generated Invoice', '', 998, 10, '2020-12-12', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55345, 47216, '2020-12-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60109 System Generated Invoice', '', 1545, 10, '2020-12-12', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55346, 47217, '2020-12-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60110 System Generated Invoice', '', 1589, 10, '2020-12-12', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55347, 47218, '2020-12-12', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Balgees mob -0578556472', '70358', 160, 18, '2020-12-12', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55348, 5393, '2020-12-12', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #47218\r\nBalgees mob -0578556472', NULL, 160, 18, '2020-12-12', 55347, 1, '2020-12-14', 0, NULL, NULL, 0),
(55349, 47219, '2020-12-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60114 System Generated Invoice', '', 301, 10, '2020-12-12', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55350, 47220, '2020-12-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60115 System Generated Invoice', '', 1460, 10, '2020-12-12', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55351, 47221, '2020-12-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60116 System Generated Invoice', '', 1069, 10, '2020-12-12', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55352, 47222, '2020-12-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60117 System Generated Invoice', '', 1548, 10, '2020-12-12', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55353, 47223, '2020-12-12', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60118 System Generated Invoice', '', 176, 10, '2020-12-12', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55354, 47224, '2020-12-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60119 System Generated Invoice', '', 251, 10, '2020-12-12', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55355, 47225, '2020-12-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60122 System Generated Invoice', '', 558, 10, '2020-12-12', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55356, 47226, '2020-12-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60125 System Generated Invoice', '', 338, 10, '2020-12-12', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55357, 47227, '2020-12-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60126 System Generated Invoice', '', 1406, 10, '2020-12-12', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55358, 47228, '2020-12-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60127 System Generated Invoice', '', 1620, 10, '2020-12-12', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55359, 47229, '2020-12-12', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60128 System Generated Invoice', '', 1551, 10, '2020-12-12', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55360, 47230, '2020-12-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60129 System Generated Invoice', '', 1606, 10, '2020-12-12', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55361, 47231, '2020-12-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60130 System Generated Invoice', '', 1445, 10, '2020-12-12', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55362, 47232, '2020-12-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60131 System Generated Invoice', '', 138, 10, '2020-12-12', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55363, 47233, '2020-12-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60132 System Generated Invoice', '', 1582, 10, '2020-12-12', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55364, 47234, '2020-12-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60133 System Generated Invoice', '', 429, 10, '2020-12-12', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55365, 47235, '2020-12-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60135 System Generated Invoice', '', 1295, 10, '2020-12-12', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55366, 47236, '2020-12-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60137 System Generated Invoice', '', 1091, 10, '2020-12-12', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55367, 47237, '2020-12-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60138 System Generated Invoice', '', 139, 10, '2020-12-12', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55368, 47238, '2020-12-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60139 System Generated Invoice', '', 150, 10, '2020-12-12', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55369, 47239, '2020-12-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60140 System Generated Invoice', '', 1638, 10, '2020-12-12', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55370, 47240, '2020-12-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60142 System Generated Invoice', '', 1597, 10, '2020-12-12', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55371, 47241, '2020-12-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60143 System Generated Invoice', '', 138, 10, '2020-12-12', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55372, 2543, '2020-12-10', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'charge', NULL, NULL, 'Rent a nitrogen container', NULL, 746, 17, '2020-12-12', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55373, 47242, '2020-12-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60149 System Generated Invoice', '', 1621, 10, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55374, 47243, '2020-12-13', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60151 System Generated Invoice', '', 176, 10, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55375, 47244, '2020-12-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60155 System Generated Invoice', '', 338, 10, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55376, 47245, '2020-12-13', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60157 System Generated Invoice', '', 95, 10, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55377, 47246, '2020-12-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60159 System Generated Invoice', '', 139, 10, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55378, 47247, '2020-12-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60161 System Generated Invoice', '', 1460, 10, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55379, 47248, '2020-12-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60162 System Generated Invoice', '', 251, 10, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55380, 47249, '2020-12-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60163 System Generated Invoice', '', 1548, 10, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55381, 47250, '2020-12-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60164 System Generated Invoice', '', 1325, 10, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55382, 47251, '2020-12-13', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60165 System Generated Invoice', '', 95, 10, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55383, 47252, '2020-12-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done trim Dt: 12-Dec-2020	', '70398', 1594, 18, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55384, 47253, '2020-12-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done trim Dt: 12-Dec-2020	', '70399', 1534, 18, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55385, 47254, '2020-12-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done trim Dt: 12-Dec-2020	', '70400', 1126, 18, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55386, 47255, '2020-12-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done trim Dt: 12-Dec-2020	', '70401', 1278, 18, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55387, 47256, '2020-12-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done trim Dt: 12-Dec-2020	', '70402', 1278, 18, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55388, 47257, '2020-12-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done trim Dt: 12-Dec-2020	', '70403', 533, 18, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55389, 47258, '2020-12-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60168 System Generated Invoice', '', 1392, 10, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55390, 47259, '2020-12-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60170 System Generated Invoice', '', 1445, 10, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55391, 47260, '2020-12-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60172 System Generated Invoice', '', 429, 10, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55392, 47261, '2020-12-13', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60173 System Generated Invoice', '', 139, 10, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55393, 47262, '2020-12-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60175 System Generated Invoice', '', 1295, 10, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55394, 47263, '2020-12-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60181 System Generated Invoice', '', 1638, 10, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55395, 47264, '2020-12-13', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60185 System Generated Invoice', '', 1551, 10, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55396, 47265, '2020-12-13', 'Debit', 1466.52, 0.00, 1686.50, 219.98, 2, 0, 'invoice', NULL, NULL, 'Check in on 08 Nov 2020 and check out 29-Nov 2020\r\nBoarding on 8 to 29 Nov (22 days )', '70412', 1590, 18, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55397, 47266, '2020-12-13', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'Check out on 5 nov 2020\r\nBoarding charges for 1 to 5 Nov 2020', '70413', 251, 18, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55398, 47267, '2020-12-13', 'Debit', 12500.00, 0.00, 14375.00, 1875.00, 2, 0, 'invoice', NULL, NULL, 'Semen freezing charges 5 collection in Oct, 2020, Each collection SAR. 2500/- for 5 collections SAR. 12500/- + VAT 15% (Frozen straws in 5 collections 260 )', '70414', 138, 6, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55399, 47268, '2020-12-13', 'Debit', 12500.00, 0.00, 14375.00, 1875.00, 2, 0, 'invoice', NULL, NULL, 'Semen freezing charges 5 collection in Nov, 2020, Each collection SAR. 2500/- for 5 collections SAR. 12500/- + VAT 15% (Frozen straws in 5 collections 260 ) Oct month 260 - Nov, 260 Total straws available 510', '70415', 138, 6, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55400, 47269, '2020-12-13', 'Debit', 2666.60, 0.00, 3066.59, 399.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 1-7 Nov, and 17-30 Nov, 2020, remaining 10 days need charge Abdul Aziz Al Rajhi, leased horse from Al Sayed Stud', '70416', 138, 6, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55401, 47270, '2020-12-13', 'Debit', 933.31, 0.00, 1073.31, 140.00, 1, 0, 'invoice', NULL, NULL, 'Training 1-7 Nov, 2020 / Leased horse to Mr. Abdul Aziz Al Rajhi, need to separate invoice ', '70417', 138, 6, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55402, 47271, '2020-12-13', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Nov, 2020', '70418', 138, 6, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55403, 47272, '2020-12-13', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'For Nov, 2020 (Total 6 horses) Divah RB, Durrah Al Sayed, LR Era, Sita Alsayed, Dania Alsayed & Truest', '70419', 138, 6, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55404, 2544, '2020-12-13', 'Debit', -2386.52, 0.00, -2744.50, -357.98, 2, 0, 'charge', NULL, NULL, 'Sales Discount 10% from Training Invoices Period 8-Nov to 13-Dec, 2020) Total Amount 27,445.32 ', NULL, 138, 18, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55405, 2545, '2020-12-13', 'Debit', -8912.17, 0.00, -10249.00, -1336.83, 2, 0, 'charge', NULL, NULL, 'Sales Discount 20% from Re Prod. Invoices Period 8-Nov to 13-Dec, 2020) Total Amount 51,247.32', NULL, 138, 18, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55406, 47273, '2020-12-13', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen	', '70420', 1624, 17, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55407, 5394, '2020-12-13', 'Credit', 2875.00, 0.00, 2875.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #47273', NULL, 1624, 17, '2020-12-13', 55406, 1, '2020-12-24', 0, NULL, NULL, 0),
(55408, 2546, '2020-12-13', 'Debit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Breeding Kanz Al Bidayer', NULL, 1646, 17, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55409, 5395, '2020-12-13', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'cash', '', '2 Breeding Kanz Al Bidayer\r\n', NULL, 1646, 17, '2020-12-13', NULL, 1, '2020-12-22', 0, NULL, NULL, 0),
(55410, 2547, '2020-12-13', 'Debit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 1647, 17, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55411, 5396, '2020-12-13', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding Kanz Al Bidayer\r\n', NULL, 1647, 17, '2020-12-13', NULL, 1, '2020-12-22', 0, NULL, NULL, 0),
(55412, 47274, '2020-12-13', 'Debit', 147.91, 0.00, 170.10, 22.19, 2, 0, 'invoice', NULL, NULL, 'palpation 2 Mare Name Ismail ', '70421', 160, 17, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55413, 5397, '2020-12-13', 'Credit', 170.00, 0.00, 170.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #47274', NULL, 160, 17, '2020-12-13', 55412, 1, '2020-12-24', 0, NULL, NULL, 0),
(55414, 5398, '2020-12-13', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance ', NULL, 1589, 17, '2020-12-13', NULL, 1, '2020-12-24', 0, NULL, NULL, 0),
(55415, 47275, '2020-12-13', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-161', '70422', 1025, 17, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55416, 2548, '2020-12-13', 'Debit', 15500.00, 0.00, 15500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Wadee Al Shaqab', NULL, 1025, 17, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55417, 5399, '2020-12-13', 'Credit', 20100.00, 0.00, 20100.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Wadde Al Shaqab + Open card Mr.Nasir Al Rajhi Account  14/12/2020', NULL, 1025, 17, '2020-12-13', NULL, 1, '2020-12-24', 0, NULL, NULL, 0),
(55418, 47276, '2020-12-13', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation 1 Mare Name : Abdullah Jebrin ', '70423', 160, 17, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55419, 5400, '2020-12-13', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #47276', NULL, 160, 17, '2020-12-13', 55418, 1, '2020-12-24', 0, NULL, NULL, 0),
(55420, 47277, '2020-12-13', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-053', '70424,70425', 1648, 17, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55421, 47278, '2020-12-13', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-054', '70426,70427', 1648, 17, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55422, 2549, '2020-12-13', 'Debit', 33200.00, 0.00, 38180.00, 4980.00, 2, 0, 'charge', NULL, NULL, '2 Breeding SMA MAGIC ONE', NULL, 1648, 17, '2020-12-13', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55423, 5401, '2020-12-13', 'Credit', 51380.00, 0.00, 51380.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 Breeding SMA MAGIC ONE + Open 2 card frozen + 2 Month Boarding  In advance raji 12/12/2020 ref no 798401', NULL, 1648, 17, '2020-12-13', NULL, 1, '2020-12-24', 0, NULL, NULL, 0),
(55424, 47279, '2020-12-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60189 System Generated Invoice', '', 1621, 10, '2020-12-14', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55425, 47280, '2020-12-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60193 System Generated Invoice', '', 998, 10, '2020-12-14', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55426, 47281, '2020-12-14', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60198 System Generated Invoice', '', 251, 10, '2020-12-14', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55427, 47282, '2020-12-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60199 System Generated Invoice', '', 232, 10, '2020-12-14', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55428, 47283, '2020-12-14', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60205 System Generated Invoice', '', 95, 10, '2020-12-14', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55429, 47284, '2020-12-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60206 System Generated Invoice', '', 1325, 10, '2020-12-14', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55430, 47285, '2020-12-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60211 System Generated Invoice', '', 1551, 10, '2020-12-14', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55431, 47286, '2020-12-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60213 System Generated Invoice', '', 224, 10, '2020-12-14', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55432, 47287, '2020-12-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60214 System Generated Invoice', '', 1517, 10, '2020-12-14', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55433, 47288, '2020-12-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60217 System Generated Invoice', '', 429, 10, '2020-12-14', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55434, 47289, '2020-12-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60218 System Generated Invoice', '', 113, 10, '2020-12-14', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55435, 47290, '2020-12-14', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60219 System Generated Invoice', '', 139, 10, '2020-12-14', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55436, 47291, '2020-12-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60220 System Generated Invoice', '', 138, 10, '2020-12-14', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55437, 47292, '2020-12-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60221 System Generated Invoice', '', 1364, 10, '2020-12-14', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55438, 47293, '2020-12-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60222 System Generated Invoice', '', 1278, 10, '2020-12-14', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55439, 47294, '2020-12-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60223 System Generated Invoice', '', 1618, 10, '2020-12-14', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55440, 47295, '2020-12-14', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60226 System Generated Invoice', '', 146, 10, '2020-12-14', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55441, 47296, '2020-12-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60227 System Generated Invoice', '', 1295, 10, '2020-12-14', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55442, 47297, '2020-12-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60228 System Generated Invoice', '', 251, 10, '2020-12-14', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55443, 47298, '2020-12-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60231 System Generated Invoice', '', 1126, 10, '2020-12-14', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55444, 47299, '2020-12-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60232 System Generated Invoice', '', 1648, 10, '2020-12-14', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55445, 47300, '2020-12-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60233 System Generated Invoice', '', 1648, 10, '2020-12-14', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55446, 47301, '2020-12-14', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Name : Assem', '70454', 160, 17, '2020-12-14', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55447, 5402, '2020-12-14', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #47301', NULL, 160, 17, '2020-12-14', 55446, 1, '2020-12-22', 0, NULL, NULL, 0),
(55448, 2550, '2020-12-14', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'Semen collection PA pascal', NULL, 453, 17, '2020-12-14', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55449, 5403, '2020-12-14', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', 'Semen collection PA pascal\r\n', NULL, 453, 17, '2020-12-14', NULL, 1, '2020-12-24', 0, NULL, NULL, 0),
(55450, 47302, '2020-12-14', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Name : Ismail', '70455', 160, 17, '2020-12-14', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55451, 5404, '2020-12-14', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #47302', NULL, 160, 17, '2020-12-14', 55450, 1, '2020-12-24', 0, NULL, NULL, 0),
(55452, 5405, '2020-12-14', 'Credit', 5393.00, 0.00, 5393.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir NCB account 23-09-2020', NULL, 1534, 17, '2020-12-14', NULL, 1, '2020-12-24', 0, NULL, NULL, 0),
(55453, 47303, '2020-12-15', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60237 System Generated Invoice', '', 146, 10, '2020-12-15', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55454, 47304, '2020-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60239 System Generated Invoice', '', 123, 10, '2020-12-15', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55455, 47305, '2020-12-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60240 System Generated Invoice', '', 1336, 10, '2020-12-15', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55456, 47306, '2020-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60246 System Generated Invoice', '', 1639, 10, '2020-12-15', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55457, 47307, '2020-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60247 System Generated Invoice', '', 1489, 10, '2020-12-15', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55458, 47308, '2020-12-15', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60249 System Generated Invoice', '', 139, 10, '2020-12-15', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55459, 47309, '2020-12-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60250 System Generated Invoice', '', 1295, 10, '2020-12-15', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55460, 47310, '2020-12-15', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60251 System Generated Invoice', '', 1126, 10, '2020-12-15', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55461, 47311, '2020-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60253 System Generated Invoice', '', 959, 10, '2020-12-15', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55462, 47312, '2020-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60254 System Generated Invoice', '', 1310, 10, '2020-12-15', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55463, 47313, '2020-12-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60255 System Generated Invoice', '', 251, 10, '2020-12-15', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55464, 47314, '2020-12-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60259 System Generated Invoice', '', 1642, 10, '2020-12-15', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55465, 47315, '2020-12-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60260 System Generated Invoice', '', 1325, 10, '2020-12-15', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55466, 47316, '2020-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60261 System Generated Invoice', '', 1334, 10, '2020-12-15', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55467, 47317, '2020-12-15', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60263 System Generated Invoice', '', 1392, 10, '2020-12-15', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55468, 47318, '2020-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60264 System Generated Invoice', '', 176, 10, '2020-12-15', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55469, 47319, '2020-12-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60265 System Generated Invoice', '', 366, 10, '2020-12-15', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55470, 47320, '2020-12-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60266 System Generated Invoice', '', 1451, 10, '2020-12-15', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55471, 47321, '2020-12-15', 'Debit', 147.92, 0.00, 170.11, 22.19, 2, 0, 'invoice', NULL, NULL, 'Name : Kamal', '69990', 160, 17, '2020-12-15', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55472, 5406, '2020-12-15', 'Credit', 170.00, 0.00, 170.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #47321', NULL, 160, 17, '2020-12-15', 55471, 1, '2020-12-22', 0, NULL, NULL, 0),
(55473, 2551, '2020-12-15', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'Transportation  From Diraya To Jinadrya', NULL, 1056, 17, '2020-12-15', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55474, 5407, '2020-12-15', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'cash', '', 'Transportation From Diraya To Jinadrya\r\n', NULL, 1056, 17, '2020-12-15', NULL, 1, '2020-12-22', 0, NULL, NULL, 0),
(55475, 5408, '2020-12-15', 'Credit', 3473.00, 0.00, 3473.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance  Transfer to Mr Nasir Al Rajhi account 15/12/2020 ref 694894', NULL, 251, 17, '2020-12-15', NULL, 1, '2020-12-24', 0, NULL, NULL, 0),
(55476, 47322, '2020-12-15', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check In Date	', '70481', 1649, 17, '2020-12-15', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55477, 5409, '2020-12-15', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'span', '', 'in advance ', NULL, 1649, 17, '2020-12-15', NULL, 1, '2020-12-24', 0, NULL, NULL, 0),
(55478, 2552, '2020-12-15', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'Invoice has cancelled charge no 02494 Mr.Nasir Give Discount full inv amount 4600 sar Approved My Zeyad', NULL, 1550, 18, '2020-12-15', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55479, 47323, '2020-12-15', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'EMBRYO / APPROVAL Mr Nasir - Free', '70482', 1411, 17, '2020-12-15', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55480, 47324, '2020-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60269 System Generated Invoice', '', 1411, 10, '2020-12-15', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55481, 47325, '2020-12-15', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 15-Dec-2020	', '70484', 1406, 18, '2020-12-15', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55482, 47326, '2020-12-15', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 15-Dec-2020	', '70485', 1573, 18, '2020-12-15', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55483, 47327, '2020-12-15', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 15-Dec-2020	', '70486', 1589, 18, '2020-12-15', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55484, 47328, '2020-12-15', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-163', '70487,70488', 1055, 17, '2020-12-15', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55485, 5410, '2020-12-15', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #47328', NULL, 1055, 17, '2020-12-15', 55484, 1, '2020-12-24', 0, NULL, NULL, 0),
(55486, 2553, '2020-12-15', 'Debit', 3500.00, 0.00, 4025.00, 525.00, 2, 0, 'charge', NULL, NULL, '1 Dose Kahil Al Shaqab (Handling + Dose charge) he already have breeding from stallion owner', NULL, 176, 17, '2020-12-15', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55487, 47329, '2020-12-15', 'Debit', 999.90, 0.00, 1149.89, 149.99, 2, 0, 'invoice', NULL, NULL, ' Boarding charges for 01 to 15 DEC 2020', '70489', 1364, 17, '2020-12-15', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55488, 47330, '2020-12-15', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-164', '70490,70491,70492', 1650, 17, '2020-12-15', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55489, 5411, '2020-12-15', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer has sent to Mr Nasir Al Rajhi Account 4450 sar on 14/12/2020 and this amount belong to 2 customer Account Khalaf Bin Zaid Al Enazi  2225 sar/YAbdul Rahman Bin Saad Al Sihemi 2225sar', NULL, 1650, 17, '2020-12-15', NULL, 1, '2020-12-24', 0, NULL, NULL, 0),
(55490, 47331, '2020-12-15', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-165', '70493,70494,70495', 1651, 17, '2020-12-15', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55491, 5412, '2020-12-15', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #47331Customer has sent to Mr Nasir Al Rajhi Account 4450 sar on 14/12/2020 and this amount belong to 2 customer Account Khalaf Bin Zaid Al Enazi 2225 sar/YAbdul Rahman Bin Saad Al Sihemi 2225sar', NULL, 1651, 17, '2020-12-15', 55490, 1, '2020-12-24', 0, NULL, NULL, 0),
(55492, 5413, '2020-12-15', 'Credit', 2589.00, 0.00, 2589.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance  Transfer to Mr Nasir Al Rajhi account 15/12/2020 ', NULL, 1364, 17, '2020-12-15', NULL, 1, '2020-12-24', 0, NULL, NULL, 0),
(55493, 47332, '2020-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60271 System Generated Invoice', '', 1630, 10, '2020-12-16', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55494, 47333, '2020-12-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60274 System Generated Invoice', '', 338, 10, '2020-12-16', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55495, 47334, '2020-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60276 System Generated Invoice', '', 258, 10, '2020-12-16', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55496, 47335, '2020-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60277 System Generated Invoice', '', 301, 10, '2020-12-16', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55497, 47336, '2020-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60278 System Generated Invoice', '', 176, 10, '2020-12-16', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55498, 47337, '2020-12-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60282 System Generated Invoice', '', 1620, 10, '2020-12-16', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55499, 47338, '2020-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60287 System Generated Invoice', '', 139, 10, '2020-12-16', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55500, 47339, '2020-12-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60290 System Generated Invoice', '', 1445, 10, '2020-12-16', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55501, 47340, '2020-12-16', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60293 System Generated Invoice', '', 1091, 10, '2020-12-16', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55502, 47341, '2020-12-16', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60296 System Generated Invoice', '', 1126, 10, '2020-12-16', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55503, 47342, '2020-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60298 System Generated Invoice', '', 1589, 10, '2020-12-16', NULL, 1, '2021-01-06', 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
(55504, 47343, '2020-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60299 System Generated Invoice', '', 1451, 10, '2020-12-16', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55505, 47344, '2020-12-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60300 System Generated Invoice', '', 1392, 10, '2020-12-16', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55506, 47345, '2020-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60301 System Generated Invoice', '', 273, 10, '2020-12-16', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55507, 47346, '2020-12-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '100-056', '70517', 1652, 17, '2020-12-16', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55508, 2554, '2020-12-16', 'Debit', 1100.00, 0.00, 1100.00, 0.00, 2, 0, 'charge', NULL, NULL, '5 Pieces Rubber sheet ', NULL, 1653, 17, '2020-12-16', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55509, 5414, '2020-12-16', 'Credit', 1100.00, 0.00, 1100.00, 0.00, 2, 0, 'payment', 'cash', '', '5 Pieces Rubber sheet\r\n', NULL, 1653, 17, '2020-12-16', NULL, 1, '2020-12-22', 0, NULL, NULL, 0),
(55510, 47347, '2020-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60302 System Generated Invoice', '', 176, 10, '2020-12-16', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55511, 47348, '2020-12-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60303 System Generated Invoice', '', 1445, 10, '2020-12-16', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55512, 47349, '2020-12-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60304 System Generated Invoice', '', 138, 10, '2020-12-16', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55513, 2555, '2020-12-16', 'Debit', 16600.00, 0.00, 19090.00, 2490.00, 2, 0, 'charge', NULL, NULL, '1 Breeding S M A Magic One ', NULL, 176, 17, '2020-12-16', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55514, 47350, '2020-12-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-166', '70523,70524,70525', 545, 17, '2020-12-16', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55515, 5415, '2020-12-16', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #47350 Transfer to Mr Nasir Al Rajhi account 16/12/2020', NULL, 545, 17, '2020-12-16', 55514, 1, '2020-12-24', 0, NULL, NULL, 0),
(55516, 2556, '2020-12-16', 'Debit', 13000.00, 0.00, 14950.00, 1950.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 320, 17, '2020-12-16', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55517, 2557, '2020-12-16', 'Debit', 15500.00, 0.00, 17825.00, 2325.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Hariry Al Shaqab ', NULL, 320, 17, '2020-12-16', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55518, 47351, '2020-12-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60307 System Generated Invoice', '', 326, 10, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55519, 47352, '2020-12-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60309 System Generated Invoice', '', 137, 10, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55520, 47353, '2020-12-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60310 System Generated Invoice', '', 959, 10, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55521, 47354, '2020-12-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60311 System Generated Invoice', '', 415, 10, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55522, 47355, '2020-12-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60312 System Generated Invoice', '', 232, 10, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55523, 47356, '2020-12-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60313 System Generated Invoice', '', 1078, 10, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55524, 47357, '2020-12-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60317 System Generated Invoice', '', 1639, 10, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55525, 47358, '2020-12-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60319 System Generated Invoice', '', 1364, 10, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55526, 47359, '2020-12-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60320 System Generated Invoice', '', 1622, 10, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55527, 47360, '2020-12-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60321 System Generated Invoice', '', 1534, 10, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55528, 47361, '2020-12-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60322 System Generated Invoice', '', 1453, 10, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55529, 47362, '2020-12-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60323 System Generated Invoice', '', 1393, 10, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55530, 47363, '2020-12-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60324 System Generated Invoice', '', 1648, 10, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55531, 47364, '2020-12-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60325 System Generated Invoice', '', 1091, 10, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55532, 47365, '2020-12-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60326 System Generated Invoice', '', 1612, 10, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55533, 47366, '2020-12-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60327 System Generated Invoice', '', 1422, 10, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55534, 47367, '2020-12-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60328 System Generated Invoice', '', 1644, 10, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55535, 47368, '2020-12-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60329 System Generated Invoice', '', 176, 10, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55536, 47369, '2020-12-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60330 System Generated Invoice', '', 402, 10, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55537, 47370, '2020-12-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60331 System Generated Invoice', '', 338, 10, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55538, 47371, '2020-12-17', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60332 System Generated Invoice', '', 1445, 10, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55539, 47372, '2020-12-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60333 System Generated Invoice', '', 138, 10, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55540, 47373, '2020-12-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60334 System Generated Invoice', '', 1539, 10, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55541, 47374, '2020-12-17', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60335 System Generated Invoice', '', 1091, 10, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55542, 47375, '2020-12-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60336 System Generated Invoice', '', 1648, 10, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55543, 47376, '2020-12-17', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60339 System Generated Invoice', '', 1126, 10, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55544, 47377, '2020-12-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60340 System Generated Invoice', '', 150, 10, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55545, 47378, '2020-12-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60341 System Generated Invoice', '', 1596, 10, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55546, 47379, '2020-12-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60342 System Generated Invoice', '', 1620, 10, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55547, 47380, '2020-12-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60343 System Generated Invoice', '', 1451, 10, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55548, 47381, '2020-12-17', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '200-167', '70563', 176, 17, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55549, 47382, '2020-12-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing 16 Dec 2020	', '70564', 1471, 18, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55550, 47383, '2020-12-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60344 System Generated Invoice', '', 1588, 10, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55551, 47384, '2020-12-17', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-168', '70566', 273, 17, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55552, 47385, '2020-12-17', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-169', '70567', 273, 17, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55553, 47386, '2020-12-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60347 System Generated Invoice', '', 366, 10, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55554, 47387, '2020-12-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60349 System Generated Invoice', '', 273, 10, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55555, 47388, '2020-12-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60350 System Generated Invoice', '', 146, 10, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55556, 47389, '2020-12-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60351 System Generated Invoice', '', 1336, 10, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55557, 2558, '2020-12-17', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Dominic M', NULL, 1224, 17, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55558, 47390, '2020-12-17', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-170', '70575', 1224, 17, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55559, 5416, '2020-12-17', 'Credit', 14300.00, 0.00, 14300.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding Dominic M + Open card + 500 In Advance', NULL, 1224, 17, '2020-12-17', NULL, 1, '2020-12-24', 0, NULL, NULL, 0),
(55560, 5417, '2020-12-17', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', 'In Advance', NULL, 1654, 17, '2020-12-17', NULL, 1, '2020-12-24', 0, NULL, NULL, 0),
(55561, 5418, '2020-12-17', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'span', '', 'In Advance', NULL, 1597, 17, '2020-12-17', NULL, 1, '2020-12-24', 0, NULL, NULL, 0),
(55562, 5419, '2020-12-17', 'Credit', 9200.00, 0.00, 9200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Open 2 card ', NULL, 1056, 17, '2020-12-17', NULL, 1, '2020-12-22', 0, NULL, NULL, 0),
(55563, 2559, '2020-12-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '2 Dozes Maher Al Sayed ', NULL, 1453, 17, '2020-12-17', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55564, 5420, '2020-12-17', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', '2 Dozes Maher Al Sayed\r\n', NULL, 1453, 17, '2020-12-17', NULL, 1, '2020-12-24', 0, NULL, NULL, 0),
(55565, 47391, '2020-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60356 System Generated Invoice', '', 176, 10, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55566, 47392, '2020-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60357 System Generated Invoice', '', 1593, 10, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55567, 47393, '2020-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60360 System Generated Invoice', '', 1254, 10, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55568, 47394, '2020-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60365 System Generated Invoice', '', 273, 10, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55569, 47395, '2020-12-19', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60366 System Generated Invoice', '', 146, 10, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55570, 47396, '2020-12-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60367 System Generated Invoice', '', 1025, 10, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55571, 47397, '2020-12-19', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60370 System Generated Invoice', '', 1336, 10, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55572, 47398, '2020-12-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60374 System Generated Invoice', '', 273, 10, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55573, 47399, '2020-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60377 System Generated Invoice', '', 1614, 10, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55574, 47400, '2020-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60378 System Generated Invoice', '', 1624, 10, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55575, 47401, '2020-12-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60379 System Generated Invoice', '', 338, 10, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55576, 47402, '2020-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60381 System Generated Invoice', '', 251, 10, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55577, 47403, '2020-12-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60384 System Generated Invoice', '', 1620, 10, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55578, 47404, '2020-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60387 System Generated Invoice', '', 1592, 10, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55579, 47405, '2020-12-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-171', '70592,70593', 1655, 17, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55580, 5421, '2020-12-19', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #47405', NULL, 1655, 17, '2020-12-19', 55579, 1, '2020-12-24', 0, NULL, NULL, 0),
(55581, 5422, '2020-12-19', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'span', '', 'in advance', NULL, 1655, 17, '2020-12-19', NULL, 1, '2020-12-24', 0, NULL, NULL, 0),
(55582, 47406, '2020-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60389 System Generated Invoice', '', 1612, 10, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55583, 47407, '2020-12-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-172', '70596,70597,70598', 1532, 17, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55584, 5423, '2020-12-19', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #47407 Transfer to Mr Nasir  NCB account  19/12/2020', NULL, 1532, 17, '2020-12-19', 55583, 1, '2020-12-24', 0, NULL, NULL, 0),
(55585, 2560, '2020-12-19', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer ', NULL, 176, 17, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55586, 2561, '2020-12-19', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'Cancelled inv 45732 Because  Dr Pedro Said To Zeyad Embirio .Approved By Zeyad ', NULL, 176, 18, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55587, 2562, '2020-12-19', 'Debit', -2500.00, 0.00, -2875.00, -375.00, 2, 0, 'charge', NULL, NULL, 'Cancelled inv 45780 Because  Dr Pedro Said To Zeyad Embirio .Approved By Zeyad ', NULL, 176, 18, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55588, 47408, '2020-12-19', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '200-046', '70599', 176, 17, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55589, 47409, '2020-12-19', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '200-173', '70600', 176, 17, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55590, 2563, '2020-12-19', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA', NULL, 1336, 17, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55591, 47410, '2020-12-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '200-174  EMBRYO 2', '70601', 1336, 17, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55592, 47411, '2020-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60391 System Generated Invoice', '', 137, 10, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55593, 47412, '2020-12-19', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60392 System Generated Invoice', '', 176, 10, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55594, 47413, '2020-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60393 System Generated Invoice', '', 1364, 10, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55595, 47414, '2020-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60394 System Generated Invoice', '', 1446, 10, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55596, 47415, '2020-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60395 System Generated Invoice', '', 1445, 10, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55597, 47416, '2020-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60398 System Generated Invoice', '', 1445, 10, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55598, 47417, '2020-12-19', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60400 System Generated Invoice', '', 1453, 10, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55599, 47418, '2020-12-19', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60401 System Generated Invoice', '', 1393, 10, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55600, 47419, '2020-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60402 System Generated Invoice', '', 1634, 10, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55601, 47420, '2020-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60403 System Generated Invoice', '', 1091, 10, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55602, 47421, '2020-12-19', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60405 System Generated Invoice', '', 1445, 10, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55603, 47422, '2020-12-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60408 System Generated Invoice', '', 1091, 10, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55604, 47423, '2020-12-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60409 System Generated Invoice', '', 1406, 10, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55605, 47424, '2020-12-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60410 System Generated Invoice', '', 235, 10, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55606, 47425, '2020-12-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60411 System Generated Invoice', '', 139, 10, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55607, 47426, '2020-12-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60412 System Generated Invoice', '', 1126, 10, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55608, 47427, '2020-12-19', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60414 System Generated Invoice', '', 150, 10, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55609, 47428, '2020-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60415 System Generated Invoice', '', 1445, 10, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55610, 47429, '2020-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60416 System Generated Invoice', '', 1597, 10, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55611, 47430, '2020-12-19', 'Debit', 880.00, 0.00, 1012.00, 132.00, 2, 0, 'invoice', NULL, NULL, 'Colic treatment done in Milad (Dr. Bader) 780 + Ringer 10 Liters 100 = 880 + VAT (Treatment done 18-Dec-2020', '70635', 1633, 6, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55612, 47431, '2020-12-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Given dose by Milad doctor for Colic treatment (Dated: 16-Dec-2020)', '70636', 429, 6, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55613, 47432, '2020-12-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-175', '70637,70638,70639', 1489, 17, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55614, 5424, '2020-12-19', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #47432', NULL, 1489, 17, '2020-12-19', 55613, 1, '2020-12-24', 0, NULL, NULL, 0),
(55615, 5425, '2020-12-19', 'Credit', -4175.00, 0.00, -4175.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re Found on 14-12-2020', NULL, 1644, 18, '2020-12-19', NULL, 1, '2020-12-19', 0, NULL, NULL, 0),
(55616, 47433, '2020-12-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '100-058', '70640,70641,70642', 1656, 17, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55617, 5426, '2020-12-19', 'Credit', 7450.00, 0.00, 7450.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #47433 Transfer to Mr Nasir Al Rajhi account 19/12/2020', NULL, 1656, 17, '2020-12-19', 55616, 1, '2020-12-24', 0, NULL, NULL, 0),
(55618, 47434, '2020-12-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '100-059', '70643,70644,70645', 1656, 17, '2020-12-19', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55619, 47435, '2020-12-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60417 System Generated Invoice', '', 1336, 10, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55620, 47436, '2020-12-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60421 System Generated Invoice', '', 121, 10, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55621, 47437, '2020-12-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60422 System Generated Invoice', '', 146, 10, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55622, 47438, '2020-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60423 System Generated Invoice', '', 122, 10, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55623, 47439, '2020-12-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60424 System Generated Invoice', '', 1630, 10, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55624, 47440, '2020-12-20', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60426 System Generated Invoice', '', 176, 10, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55625, 47441, '2020-12-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60427 System Generated Invoice', '', 176, 10, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55626, 47442, '2020-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60428 System Generated Invoice', '', 1522, 10, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55627, 47443, '2020-12-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60431 System Generated Invoice', '', 1310, 10, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55628, 47444, '2020-12-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60432 System Generated Invoice', '', 1401, 10, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55629, 47445, '2020-12-20', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60434 System Generated Invoice', '', 1532, 10, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55630, 47446, '2020-12-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60437 System Generated Invoice', '', 273, 10, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55631, 47447, '2020-12-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60438 System Generated Invoice', '', 1612, 10, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55632, 47448, '2020-12-20', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60440 System Generated Invoice', '', 1489, 10, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55633, 47449, '2020-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60442 System Generated Invoice', '', 1489, 10, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55634, 47450, '2020-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60443 System Generated Invoice', '', 1078, 10, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55635, 47451, '2020-12-20', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60444 System Generated Invoice', '', 1655, 10, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55636, 47452, '2020-12-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60445 System Generated Invoice', '', 137, 10, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55637, 47453, '2020-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60446 System Generated Invoice', '', 1364, 10, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55638, 47454, '2020-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60449 System Generated Invoice', '', 1622, 10, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55639, 47455, '2020-12-20', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60450 System Generated Invoice', '', 1453, 10, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55640, 47456, '2020-12-20', 'Debit', 310.00, 0.00, 356.50, 46.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60451 System Generated Invoice', '', 1393, 10, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55641, 47457, '2020-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60452 System Generated Invoice', '', 1648, 10, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55642, 47458, '2020-12-20', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60453 System Generated Invoice', '', 1091, 10, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55643, 47459, '2020-12-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60455 System Generated Invoice', '', 1445, 10, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55644, 47460, '2020-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60456 System Generated Invoice', '', 1539, 10, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55645, 47461, '2020-12-20', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60459 System Generated Invoice', '', 1648, 10, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55646, 47462, '2020-12-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60462 System Generated Invoice', '', 1126, 10, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55647, 47463, '2020-12-20', 'Debit', 310.00, 0.00, 356.50, 46.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60464 System Generated Invoice', '', 150, 10, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55648, 47464, '2020-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60465 System Generated Invoice', '', 1656, 10, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55649, 47465, '2020-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60466 System Generated Invoice', '', 1656, 10, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55650, 47466, '2020-12-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60467 System Generated Invoice', '', 1639, 10, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55651, 47467, '2020-12-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-176', '70694,70695,70696', 1657, 17, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55652, 47468, '2020-12-20', 'Debit', 330.42, 0.00, 379.98, 49.56, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet Flooring	2 pieces ', '70697', 160, 17, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55653, 5427, '2020-12-20', 'Credit', 106.00, 0.00, 106.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #47468', NULL, 160, 17, '2020-12-20', 55652, 1, '2020-12-24', 0, NULL, NULL, 0),
(55654, 5428, '2020-12-20', 'Credit', 275.00, 0.00, 275.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #47468', NULL, 160, 17, '2020-12-20', 55652, 1, '2020-12-24', 0, NULL, NULL, 0),
(55655, 47469, '2020-12-20', 'Debit', 2666.60, 0.00, 3066.59, 399.99, 1, 0, 'invoice', NULL, NULL, 'Training  charges from 01 to 20 DEC 2020	', '70698', 1456, 17, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55656, 47470, '2020-12-20', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '200-176', '70699', 1658, 17, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55657, 2564, '2020-12-20', 'Debit', 15500.00, 0.00, 15500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Wadee Al Shaqab', NULL, 1658, 17, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55658, 5429, '2020-12-20', 'Credit', 25500.00, 0.00, 25500.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Wadee Al Shaqab + EMBRYO  20/12/2020', NULL, 1658, 17, '2020-12-20', NULL, 1, '2020-12-24', 0, NULL, NULL, 0),
(55659, 5430, '2020-12-20', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #47467', NULL, 1657, 17, '2020-12-20', 55651, 1, '2020-12-24', 0, NULL, NULL, 0),
(55660, 47471, '2020-12-20', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '100-060', '70700,70701', 1382, 17, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55661, 5431, '2020-12-20', 'Credit', 3725.00, 0.00, 3725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #47471 Transfer to Mr Nasir Al Rajhi account  20/12/2020', NULL, 1382, 17, '2020-12-20', 55660, 1, '2020-12-24', 0, NULL, NULL, 0),
(55662, 47472, '2020-12-20', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-061', '70702', 1340, 17, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55663, 2565, '2020-12-20', 'Debit', 24500.00, 0.00, 24500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Al Ayal AA', NULL, 1340, 17, '2020-12-20', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55664, 5432, '2020-12-20', 'Credit', 29100.00, 0.00, 29100.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Al Ayal AA + Open card frozen 20/12/2020', NULL, 1340, 17, '2020-12-20', NULL, 1, '2020-12-24', 0, NULL, NULL, 0),
(55665, 47473, '2020-12-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60473 System Generated Invoice', '', 258, 10, '2020-12-21', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55666, 47474, '2020-12-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60474 System Generated Invoice', '', 1657, 10, '2020-12-21', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55667, 47475, '2020-12-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60478 System Generated Invoice', '', 176, 10, '2020-12-21', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55668, 47476, '2020-12-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60479 System Generated Invoice', '', 1637, 10, '2020-12-21', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55669, 47477, '2020-12-21', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60483 System Generated Invoice', '', 176, 10, '2020-12-21', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55670, 47478, '2020-12-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60484 System Generated Invoice', '', 1639, 10, '2020-12-21', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55671, 47479, '2020-12-21', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60486 System Generated Invoice', '', 273, 10, '2020-12-21', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55672, 47480, '2020-12-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60487 System Generated Invoice', '', 139, 10, '2020-12-21', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55673, 47481, '2020-12-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60488 System Generated Invoice', '', 998, 10, '2020-12-21', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55674, 47482, '2020-12-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60491 System Generated Invoice', '', 1078, 10, '2020-12-21', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55675, 47483, '2020-12-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60492 System Generated Invoice', '', 232, 10, '2020-12-21', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55676, 47484, '2020-12-21', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60494 System Generated Invoice', '', 1621, 10, '2020-12-21', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55677, 47485, '2020-12-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60496 System Generated Invoice', '', 1655, 10, '2020-12-21', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55678, 47486, '2020-12-21', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60498 System Generated Invoice', '', 224, 10, '2020-12-21', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55679, 47487, '2020-12-21', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60500 System Generated Invoice', '', 1489, 10, '2020-12-21', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55680, 47488, '2020-12-21', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60508 System Generated Invoice', '', 1541, 10, '2020-12-21', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55681, 47489, '2020-12-21', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60509 System Generated Invoice', '', 1532, 10, '2020-12-21', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55682, 47490, '2020-12-21', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60516 System Generated Invoice', '', 1025, 10, '2020-12-21', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55683, 47491, '2020-12-21', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-178', '70731', 1336, 17, '2020-12-21', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55684, 5433, '2020-12-21', 'Credit', -4600.00, 0.00, -4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Refund on 17-12-2020 charge 02494 Approved Sales Discount ', NULL, 1550, 18, '2020-12-21', NULL, 1, '2020-12-21', 0, NULL, NULL, 0),
(55685, 47492, '2020-12-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60518 System Generated Invoice', '', 1364, 10, '2020-12-21', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55686, 47493, '2020-12-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60519 System Generated Invoice', '', 150, 10, '2020-12-21', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55687, 47494, '2020-12-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60521 System Generated Invoice', '', 1582, 10, '2020-12-21', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55688, 47495, '2020-12-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60522 System Generated Invoice', '', 113, 10, '2020-12-21', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55689, 47496, '2020-12-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60523 System Generated Invoice', '', 138, 10, '2020-12-21', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55690, 47497, '2020-12-21', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60524 System Generated Invoice', '', 1453, 10, '2020-12-21', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55691, 47498, '2020-12-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60525 System Generated Invoice', '', 1278, 10, '2020-12-21', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55692, 47499, '2020-12-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60526 System Generated Invoice', '', 1618, 10, '2020-12-21', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55693, 47500, '2020-12-21', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60527 System Generated Invoice', '', 1393, 10, '2020-12-21', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55694, 47501, '2020-12-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60528 System Generated Invoice', '', 1091, 10, '2020-12-21', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55695, 47502, '2020-12-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60530 System Generated Invoice', '', 1445, 10, '2020-12-21', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55696, 47503, '2020-12-21', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60531 System Generated Invoice', '', 1406, 10, '2020-12-21', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55697, 47504, '2020-12-21', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60534 System Generated Invoice', '', 139, 10, '2020-12-21', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55698, 47505, '2020-12-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60535 System Generated Invoice', '', 1126, 10, '2020-12-21', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55699, 47506, '2020-12-21', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60536 System Generated Invoice', '', 150, 10, '2020-12-21', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55700, 47507, '2020-12-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60538 System Generated Invoice', '', 1340, 10, '2020-12-21', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55701, 47508, '2020-12-21', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-179', '70756,70757,70758', 1659, 17, '2020-12-21', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55702, 5434, '2020-12-21', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #47508', NULL, 1659, 17, '2020-12-21', 55701, 1, '2020-12-24', 0, NULL, NULL, 0),
(55703, 47509, '2020-12-21', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-180', '70759,70760', 539, 17, '2020-12-21', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55704, 5435, '2020-12-21', 'Credit', 2802.00, 0.00, 2802.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #47509 Transfer To Mr Nasir Al Rajhi account 20/12/2020', NULL, 539, 17, '2020-12-21', 55703, 1, '2020-12-24', 0, NULL, NULL, 0),
(55705, 47510, '2020-12-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 21 Dec 2020	', '70761', 1648, 18, '2020-12-21', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55706, 47511, '2020-12-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 21 Dec 2020	', '70762', 1648, 18, '2020-12-21', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55707, 47512, '2020-12-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 21 Dec 2020	', '70763', 1656, 18, '2020-12-21', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55708, 5436, '2020-12-21', 'Credit', 2231.00, 0.00, 2231.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir Al Rajhi account 18/05/2020 ref no 0044', NULL, 1381, 17, '2020-12-21', NULL, 1, '2020-12-24', 0, NULL, NULL, 0),
(55709, 47513, '2020-12-21', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '100-060', '70764,70765', 1382, 17, '2020-12-21', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55710, 47514, '2020-12-21', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation ', '70766', 160, 17, '2020-12-21', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(55711, 5437, '2020-12-21', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #47514', NULL, 160, 17, '2020-12-21', 55710, 1, '2020-12-24', 0, NULL, NULL, 0),
(55712, 47515, '2020-12-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60539 System Generated Invoice', '', 1080, 10, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55713, 47516, '2020-12-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60540 System Generated Invoice', '', 1336, 10, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55714, 47517, '2020-12-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60542 System Generated Invoice', '', 301, 10, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55715, 47518, '2020-12-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60546 System Generated Invoice', '', 273, 10, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55716, 47519, '2020-12-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60548 System Generated Invoice', '', 1408, 10, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55717, 47520, '2020-12-22', 'Debit', 310.00, 0.00, 356.50, 46.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60549 System Generated Invoice', '', 176, 10, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55718, 47521, '2020-12-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60553 System Generated Invoice', '', 1489, 10, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55719, 47522, '2020-12-22', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60557 System Generated Invoice', '', 1025, 10, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55720, 47523, '2020-12-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60558 System Generated Invoice', '', 273, 10, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55721, 47524, '2020-12-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60561 System Generated Invoice', '', 1411, 10, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55722, 47525, '2020-12-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60562 System Generated Invoice', '', 1655, 10, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55723, 47526, '2020-12-22', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60563 System Generated Invoice', '', 1532, 10, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55724, 47527, '2020-12-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60564 System Generated Invoice', '', 1364, 10, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55725, 47528, '2020-12-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60566 System Generated Invoice', '', 1445, 10, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55726, 47529, '2020-12-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60568 System Generated Invoice', '', 1645, 10, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55727, 2566, '2020-12-22', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'charge', NULL, NULL, 'inv cancelled 02466 Bcs there is no Dos Available Approved By Zeyad  ', NULL, 320, 18, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55728, 47530, '2020-12-22', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60571 System Generated Invoice', '', 1453, 10, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55729, 47531, '2020-12-22', 'Debit', 310.00, 0.00, 356.50, 46.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60572 System Generated Invoice', '', 1393, 10, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55730, 47532, '2020-12-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60573 System Generated Invoice', '', 1648, 10, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55731, 47533, '2020-12-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60575 System Generated Invoice', '', 1091, 10, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55732, 47534, '2020-12-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60576 System Generated Invoice', '', 1589, 10, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55733, 2567, '2020-12-22', 'Debit', -3000.00, 0.00, -3450.00, -450.00, 2, 0, 'charge', NULL, NULL, '1 Breeding LUCIUS GA Cancelled inv 02465 bcs there no stock available Approved By Seayd  ', NULL, 320, 18, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55734, 47535, '2020-12-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60577 System Generated Invoice', '', 1445, 10, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55735, 47536, '2020-12-22', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60579 System Generated Invoice', '', 1406, 10, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55736, 47537, '2020-12-22', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60580 System Generated Invoice', '', 139, 10, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55737, 47538, '2020-12-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60582 System Generated Invoice', '', 1126, 10, '2020-12-22', NULL, 1, '2021-01-05', 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
(55738, 47539, '2020-12-22', 'Debit', 310.00, 0.00, 356.50, 46.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60583 System Generated Invoice', '', 1445, 10, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55739, 47540, '2020-12-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60584 System Generated Invoice', '', 1445, 10, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55740, 47541, '2020-12-22', 'Debit', 310.00, 0.00, 356.50, 46.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60585 System Generated Invoice', '', 150, 10, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55741, 47542, '2020-12-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60587 System Generated Invoice', '', 1382, 10, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55742, 2568, '2020-12-22', 'Debit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 1415, 17, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55743, 2569, '2020-12-22', 'Debit', 15500.00, 0.00, 15500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Hariry Al Shaqab', NULL, 1415, 17, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55744, 5438, '2020-12-22', 'Credit', 25500.00, 0.00, 25500.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Kanz Al Bidayer + 1 Breeding Hariry Al Shaqab Transfer To Mr Nasir NCB account 21/12/2020', NULL, 1415, 17, '2020-12-22', NULL, 1, '2020-12-24', 0, NULL, NULL, 0),
(55745, 2570, '2020-12-22', 'Debit', -15750.00, 0.00, -18112.50, -2362.50, 2, 0, 'charge', NULL, NULL, 'Inv 2464 cancelled bcs stock not Received 1Bredding eL TINO Approved by zeyad', NULL, 320, 18, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55746, 5439, '2020-12-22', 'Credit', 50000.00, 0.00, 50000.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS Farajj + 1 Breeding Hariry Al Shaqab + 2 Breeding Sundown KA ', NULL, 320, 17, '2020-12-22', NULL, 1, '2020-12-24', 0, NULL, NULL, 0),
(55747, 2571, '2020-12-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '1 Doze LUCIUS GA ', NULL, 1448, 17, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55748, 5440, '2020-12-22', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze LUCIUS GA\r\n', NULL, 1448, 17, '2020-12-22', NULL, 1, '2020-12-24', 0, NULL, NULL, 0),
(55749, 47543, '2020-12-22', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60588 System Generated Invoice', '', 1648, 10, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55750, 47544, '2020-12-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-181', '70814,70815,70816', 1660, 17, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55751, 47545, '2020-12-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-182', '70817,70818,70819', 1660, 17, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55752, 47546, '2020-12-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-183', '70822,70823', 1660, 17, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55753, 47547, '2020-12-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-184', '70824,70825,70826', 1660, 17, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55754, 5441, '2020-12-22', 'Credit', 8900.00, 0.00, 8900.00, 0.00, 2, 0, 'payment', 'cash', '', 'Open 4 cards fresh semen+2000 sar advance /1 mare 500 sar', NULL, 1660, 17, '2020-12-22', NULL, 1, '2020-12-24', 0, NULL, NULL, 0),
(55755, 47548, '2020-12-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-185', '70827,70828', 1282, 17, '2020-12-22', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55756, 5442, '2020-12-22', 'Credit', 2487.00, 0.00, 2487.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #47548', NULL, 1282, 17, '2020-12-22', 55755, 1, '2020-12-24', 0, NULL, NULL, 0),
(55757, 47549, '2020-12-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60589 System Generated Invoice', '', 232, 10, '2020-12-23', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55758, 47550, '2020-12-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60592 System Generated Invoice', '', 1657, 10, '2020-12-23', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55759, 47551, '2020-12-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60594 System Generated Invoice', '', 1080, 10, '2020-12-23', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55760, 47552, '2020-12-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60596 System Generated Invoice', '', 1032, 10, '2020-12-23', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55761, 47553, '2020-12-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60597 System Generated Invoice', '', 301, 10, '2020-12-23', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55762, 47554, '2020-12-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60602 System Generated Invoice', '', 1282, 10, '2020-12-23', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55763, 47555, '2020-12-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60603 System Generated Invoice', '', 1660, 10, '2020-12-23', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55764, 47556, '2020-12-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60607 System Generated Invoice', '', 273, 10, '2020-12-23', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55765, 47557, '2020-12-23', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60608 System Generated Invoice', '', 176, 10, '2020-12-23', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55766, 47558, '2020-12-23', 'Debit', 3304.20, 0.00, 3799.83, 495.63, 2, 0, 'invoice', NULL, NULL, 'Rubber sheet 20 pc Nawaf al harabi mob 0501444410', '70841', 160, 18, '2020-12-23', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55767, 5443, '2020-12-23', 'Credit', 3799.83, 0.00, 3799.83, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #47558\r\nRubber sheet 20 pc Nawaf al harabi mob 0501444410', NULL, 160, 18, '2020-12-23', 55766, 1, '2020-12-31', 0, NULL, NULL, 0),
(55768, 47559, '2020-12-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60610 System Generated Invoice', '', 251, 10, '2020-12-23', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55769, 47560, '2020-12-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60617 System Generated Invoice', '', 273, 10, '2020-12-23', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55770, 47561, '2020-12-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60618 System Generated Invoice', '', 254, 10, '2020-12-23', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55771, 47562, '2020-12-23', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60619 System Generated Invoice', '', 1532, 10, '2020-12-23', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55772, 47563, '2020-12-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60621 System Generated Invoice', '', 1660, 10, '2020-12-23', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55773, 47564, '2020-12-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim 23-12-2020', '70850', 1654, 17, '2020-12-23', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55774, 2572, '2020-12-23', 'Debit', 13000.00, 0.00, 13000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 215, 17, '2020-12-23', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55775, 5444, '2020-12-23', 'Credit', 13000.00, 0.00, 13000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding EKS Farajj\r\n', NULL, 215, 17, '2020-12-23', NULL, 1, '2020-12-31', 0, NULL, NULL, 0),
(55776, 47565, '2020-12-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60625 System Generated Invoice', '', 1364, 10, '2020-12-23', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55777, 47566, '2020-12-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60627 System Generated Invoice', '', 138, 10, '2020-12-23', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55778, 47567, '2020-12-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60629 System Generated Invoice', '', 429, 10, '2020-12-23', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55779, 47568, '2020-12-23', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60630 System Generated Invoice', '', 1453, 10, '2020-12-23', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55780, 47569, '2020-12-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60631 System Generated Invoice', '', 1393, 10, '2020-12-23', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55781, 47570, '2020-12-23', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60633 System Generated Invoice', '', 1634, 10, '2020-12-23', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55782, 47571, '2020-12-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60634 System Generated Invoice', '', 1091, 10, '2020-12-23', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55783, 47572, '2020-12-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60635 System Generated Invoice', '', 1589, 10, '2020-12-23', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55784, 47573, '2020-12-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60639 System Generated Invoice', '', 1406, 10, '2020-12-23', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55785, 47574, '2020-12-23', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60640 System Generated Invoice', '', 1648, 10, '2020-12-23', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55786, 47575, '2020-12-23', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60641 System Generated Invoice', '', 139, 10, '2020-12-23', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55787, 47576, '2020-12-23', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60642 System Generated Invoice', '', 1445, 10, '2020-12-23', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55788, 47577, '2020-12-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60643 System Generated Invoice', '', 150, 10, '2020-12-23', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55789, 47578, '2020-12-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60646 System Generated Invoice', '', 1382, 10, '2020-12-23', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55790, 47579, '2020-12-23', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60647 System Generated Invoice', '', 139, 10, '2020-12-23', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55791, 47580, '2020-12-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60649 System Generated Invoice', '', 1401, 10, '2020-12-23', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55792, 2573, '2020-12-23', 'Debit', 10100.00, 0.00, 11615.00, 1515.00, 2, 0, 'charge', NULL, NULL, '1 Breeding SA Faez Simbat/New Stallion Frozen Semen', NULL, 176, 17, '2020-12-23', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55793, 2574, '2020-12-23', 'Debit', -1369.56, 0.00, -1574.99, -205.43, 2, 0, 'charge', NULL, NULL, 'INVOICE # 22566 Customer Re found for this Invoice Due for Not Using Services Approved By Rafi ', NULL, 1168, 18, '2020-12-23', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55794, 47581, '2020-12-23', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '200-186', '70881', 176, 17, '2020-12-23', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55795, 47582, '2020-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60650 System Generated Invoice', '', 1336, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55796, 47583, '2020-12-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60651 System Generated Invoice', '', 1254, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55797, 47584, '2020-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60654 System Generated Invoice', '', 545, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55798, 47585, '2020-12-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60655 System Generated Invoice', '', 254, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55799, 47586, '2020-12-24', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60656 System Generated Invoice', '', 1080, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55800, 47587, '2020-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60657 System Generated Invoice', '', 415, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55801, 47588, '2020-12-24', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60659 System Generated Invoice', '', 139, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55802, 47589, '2020-12-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60660 System Generated Invoice', '', 1310, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55803, 47590, '2020-12-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60662 System Generated Invoice', '', 176, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55804, 47591, '2020-12-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60663 System Generated Invoice', '', 301, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55805, 47592, '2020-12-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60664 System Generated Invoice', '', 273, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55806, 47593, '2020-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60665 System Generated Invoice', '', 959, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55807, 47594, '2020-12-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60672 System Generated Invoice', '', 176, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55808, 47595, '2020-12-24', 'Debit', 2312.94, 0.00, 2659.88, 346.94, 2, 0, 'invoice', NULL, NULL, 'Name : Abdul Aziz Bo Khamsin \r\nRubber Sheet Flooring	14 Pieces  ', '70901', 160, 17, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55809, 5445, '2020-12-24', 'Credit', 2660.00, 0.00, 2660.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #47595 Transfer to Mr Nasir NCB account ncb 23/12/2020', NULL, 160, 17, '2020-12-24', 55808, 1, '2021-01-02', 0, NULL, NULL, 0),
(55810, 47596, '2020-12-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60673 System Generated Invoice', '', 138, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55811, 47597, '2020-12-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60674 System Generated Invoice', '', 232, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55812, 47598, '2020-12-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60675 System Generated Invoice', '', 1532, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55813, 47599, '2020-12-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60676 System Generated Invoice', '', 1401, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55814, 47600, '2020-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60677 System Generated Invoice', '', 402, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55815, 47601, '2020-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60678 System Generated Invoice', '', 1055, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55816, 47602, '2020-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60680 System Generated Invoice', '', 1588, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55817, 47603, '2020-12-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60682 System Generated Invoice', '', 1644, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55818, 47604, '2020-12-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60683 System Generated Invoice', '', 139, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55819, 47605, '2020-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60686 System Generated Invoice', '', 1534, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55820, 47606, '2020-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60687 System Generated Invoice', '', 1445, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55821, 47607, '2020-12-24', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60688 System Generated Invoice', '', 1453, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55822, 47608, '2020-12-24', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60689 System Generated Invoice', '', 1393, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55823, 47609, '2020-12-24', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60690 System Generated Invoice', '', 1634, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55824, 47610, '2020-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60691 System Generated Invoice', '', 1589, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55825, 47611, '2020-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60692 System Generated Invoice', '', 138, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55826, 47612, '2020-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60693 System Generated Invoice', '', 1539, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55827, 47613, '2020-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60694 System Generated Invoice', '', 1406, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55828, 47614, '2020-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60695 System Generated Invoice', '', 1648, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55829, 47615, '2020-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60696 System Generated Invoice', '', 139, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55830, 47616, '2020-12-24', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60700 System Generated Invoice', '', 150, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55831, 47617, '2020-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60701 System Generated Invoice', '', 1382, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55832, 47618, '2020-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60702 System Generated Invoice', '', 1340, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55833, 47619, '2020-12-24', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60703 System Generated Invoice', '', 1411, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55834, 47620, '2020-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60704 System Generated Invoice', '', 1652, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55835, 47621, '2020-12-24', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60705 System Generated Invoice', '', 1648, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55836, 2575, '2020-12-24', 'Debit', 10800.00, 0.00, 10800.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Rubber sheet Sold Actual Cost 100 pcs @108 sar Approved By Mr.Nasir And Rafi  No Vat Applied Stock handover on 05-12-2020', NULL, 1543, 18, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55837, 5446, '2020-12-24', 'Credit', 10800.00, 0.00, 10800.00, 0.00, 2, 0, 'payment', 'cash', '', 'CHARGE # 2575 cash Received  for Rubber sheet qty 100*108=10800 sar No Vat ', NULL, 1543, 18, '2020-12-24', NULL, 1, '2020-12-31', 0, NULL, NULL, 0),
(55838, 47622, '2020-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60706 System Generated Invoice', '', 366, 10, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55839, 5447, '2020-12-24', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In advance  ncb 20/12/2020', NULL, 338, 17, '2020-12-24', NULL, 1, '2021-01-02', 0, NULL, NULL, 0),
(55840, 2576, '2020-12-24', 'Debit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Breeding Sundown KA', NULL, 1031, 17, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55841, 5448, '2020-12-24', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 Breeding Sundown KA Transfer to Mr Naisr Al Rajhi account 24/12/2020', NULL, 1031, 17, '2020-12-24', NULL, 1, '2021-01-02', 0, NULL, NULL, 0),
(55842, 47623, '2020-12-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-188', '70943,70944', 1535, 17, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55843, 5449, '2020-12-24', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #47623 Transfer to Mr Nasir Al Rajhi account24/12/2020', NULL, 1535, 17, '2020-12-24', 55842, 1, '2021-01-02', 0, NULL, NULL, 0),
(55844, 2577, '2020-12-24', 'Debit', 1930.43, 0.00, 2219.99, 289.56, 2, 0, 'charge', NULL, NULL, 'Rubber Sheet qty 12*185 inc vat Approved By Rafi ', NULL, 1543, 18, '2020-12-24', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55845, 5450, '2020-12-24', 'Credit', 2220.00, 0.00, 2220.00, 0.00, 2, 0, 'payment', 'cash', '', 'Rubber Sheet qty 12*185 inc vat Approved By Rafi', NULL, 1543, 18, '2020-12-24', NULL, 1, '2020-12-31', 0, NULL, NULL, 0),
(55846, 47624, '2020-12-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60707 System Generated Invoice', '', 254, 10, '2020-12-26', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55847, 47625, '2020-12-26', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60709 System Generated Invoice', '', 1593, 10, '2020-12-26', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55848, 47626, '2020-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60710 System Generated Invoice', '', 1642, 10, '2020-12-26', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55849, 47627, '2020-12-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60713 System Generated Invoice', '', 1624, 10, '2020-12-26', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55850, 47628, '2020-12-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60714 System Generated Invoice', '', 273, 10, '2020-12-26', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55851, 47629, '2020-12-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60715 System Generated Invoice', '', 176, 10, '2020-12-26', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55852, 47630, '2020-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60716 System Generated Invoice', '', 121, 10, '2020-12-26', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55853, 47631, '2020-12-26', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60719 System Generated Invoice', '', 176, 10, '2020-12-26', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55854, 47632, '2020-12-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60721 System Generated Invoice', '', 95, 10, '2020-12-26', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55855, 5451, '2020-12-26', 'Credit', -339.25, 0.00, -339.25, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 22-12-2020', NULL, 1359, 18, '2020-12-26', NULL, 1, '2020-12-26', 0, NULL, NULL, 0),
(55856, 47633, '2020-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60726 System Generated Invoice', '', 1596, 10, '2020-12-26', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55857, 47634, '2020-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60728 System Generated Invoice', '', 1446, 10, '2020-12-26', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55858, 47635, '2020-12-26', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60730 System Generated Invoice', '', 138, 10, '2020-12-26', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55859, 47636, '2020-12-26', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60732 System Generated Invoice', '', 1622, 10, '2020-12-26', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55860, 47637, '2020-12-26', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60733 System Generated Invoice', '', 1582, 10, '2020-12-26', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55861, 47638, '2020-12-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60734 System Generated Invoice', '', 1453, 10, '2020-12-26', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55862, 47639, '2020-12-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60735 System Generated Invoice', '', 1648, 10, '2020-12-26', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55863, 47640, '2020-12-26', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60736 System Generated Invoice', '', 1634, 10, '2020-12-26', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55864, 47641, '2020-12-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60737 System Generated Invoice', '', 1648, 10, '2020-12-26', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55865, 47642, '2020-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60738 System Generated Invoice', '', 235, 10, '2020-12-26', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55866, 47643, '2020-12-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60739 System Generated Invoice', '', 139, 10, '2020-12-26', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55867, 47644, '2020-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60740 System Generated Invoice', '', 1573, 10, '2020-12-26', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55868, 47645, '2020-12-26', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60741 System Generated Invoice', '', 1445, 10, '2020-12-26', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55869, 2578, '2020-12-26', 'Debit', 13000.00, 0.00, 14950.00, 1950.00, 2, 0, 'charge', NULL, NULL, '1 Breeding  EKS Farajj ', NULL, 222, 17, '2020-12-26', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55870, 2579, '2020-12-26', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA', NULL, 222, 17, '2020-12-26', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55871, 5452, '2020-12-26', 'Credit', 20700.00, 0.00, 20700.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS Farajj + 1 Breeding Sundown KA Transfer to Mr Nasir NCB account  13/12/2020\r\n', NULL, 222, 17, '2020-12-26', NULL, 1, '2021-01-02', 0, NULL, NULL, 0),
(55872, 47646, '2020-12-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60744 System Generated Invoice', '', 138, 10, '2020-12-26', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55873, 47647, '2020-12-26', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60745 System Generated Invoice', '', 139, 10, '2020-12-26', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55874, 47648, '2020-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60746 System Generated Invoice', '', 1445, 10, '2020-12-26', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55875, 47649, '2020-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60747 System Generated Invoice', '', 146, 10, '2020-12-26', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55876, 47650, '2020-12-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60749 System Generated Invoice', '', 1310, 10, '2020-12-26', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55877, 2580, '2020-12-26', 'Debit', 643.47, 0.00, 739.99, 96.52, 2, 0, 'charge', NULL, NULL, 'Rubber sheet qty 4*185 inc vat Approved By Rafi =740', NULL, 1543, 18, '2020-12-26', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55878, 5453, '2020-12-26', 'Credit', 740.00, 0.00, 740.00, 0.00, 2, 0, 'payment', 'cash', '', 'charge #02580 Rubber sheet qty 4*185', NULL, 1543, 18, '2020-12-26', NULL, 1, '2020-12-31', 0, NULL, NULL, 0),
(55879, 47651, '2020-12-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-189', '70991,70992,70993', 1661, 17, '2020-12-26', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55880, 5454, '2020-12-26', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #47651 Transfer to Mr Nasir Al Rajhi account 26/12/2020', NULL, 1661, 17, '2020-12-26', 55879, 1, '2021-01-02', 0, NULL, NULL, 0),
(55881, 47652, '2020-12-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60755 System Generated Invoice', '', 978, 10, '2020-12-27', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55882, 47653, '2020-12-27', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60757 System Generated Invoice', '', 176, 10, '2020-12-27', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55883, 47654, '2020-12-27', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60759 System Generated Invoice', '', 1592, 10, '2020-12-27', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55884, 47655, '2020-12-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60760 System Generated Invoice', '', 1596, 10, '2020-12-27', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55885, 47656, '2020-12-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60763 System Generated Invoice', '', 1408, 10, '2020-12-27', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55886, 47657, '2020-12-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60767 System Generated Invoice', '', 1282, 10, '2020-12-27', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55887, 47658, '2020-12-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60769 System Generated Invoice', '', 1660, 10, '2020-12-27', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55888, 47659, '2020-12-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60770 System Generated Invoice', '', 1660, 10, '2020-12-27', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55889, 47660, '2020-12-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60772 System Generated Invoice', '', 326, 10, '2020-12-27', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55890, 47661, '2020-12-27', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60780 System Generated Invoice', '', 138, 10, '2020-12-27', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55891, 47662, '2020-12-27', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60781 System Generated Invoice', '', 139, 10, '2020-12-27', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55892, 47663, '2020-12-27', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60782 System Generated Invoice', '', 1622, 10, '2020-12-27', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55893, 47664, '2020-12-27', 'Debit', 340.00, 0.00, 391.00, 51.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60783 System Generated Invoice', '', 1582, 10, '2020-12-27', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55894, 47665, '2020-12-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60785 System Generated Invoice', '', 1453, 10, '2020-12-27', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55895, 47666, '2020-12-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60786 System Generated Invoice', '', 1648, 10, '2020-12-27', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55896, 47667, '2020-12-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60787 System Generated Invoice', '', 1634, 10, '2020-12-27', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55897, 47668, '2020-12-27', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60789 System Generated Invoice', '', 1295, 10, '2020-12-27', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55898, 47669, '2020-12-27', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60792 System Generated Invoice', '', 1445, 10, '2020-12-27', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55899, 47670, '2020-12-27', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60794 System Generated Invoice', '', 138, 10, '2020-12-27', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55900, 47671, '2020-12-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60796 System Generated Invoice', '', 1411, 10, '2020-12-27', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55901, 47672, '2020-12-27', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-063', '71030', 1196, 17, '2020-12-27', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55902, 2581, '2020-12-27', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA', NULL, 1196, 17, '2020-12-27', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55903, 5455, '2020-12-27', 'Credit', 10350.00, 0.00, 10350.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Sundown KA + Open card frozen semen\r\n', NULL, 1196, 17, '2020-12-27', NULL, 1, '2021-01-02', 0, NULL, NULL, 0),
(55904, 47673, '2020-12-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60797 System Generated Invoice', '', 1196, 10, '2020-12-27', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55905, 47674, '2020-12-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'NEW HALTER', '71032', 1649, 18, '2020-12-27', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55906, 47675, '2020-12-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-190', '71033,71034,71035', 1614, 17, '2020-12-27', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55907, 5456, '2020-12-27', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #47675', NULL, 1614, 17, '2020-12-27', 55906, 1, '2021-01-02', 0, NULL, NULL, 0),
(55908, 47676, '2020-12-27', 'Debit', 700.00, 0.00, 805.00, 105.00, 2, 0, 'invoice', NULL, NULL, 'M 10 P4 10 Doze	', '71036', 1607, 17, '2020-12-27', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55909, 5457, '2020-12-27', 'Credit', 805.00, 0.00, 805.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #47676', NULL, 1607, 17, '2020-12-27', 55908, 1, '2021-01-02', 0, NULL, NULL, 0),
(55910, 5458, '2020-12-27', 'Credit', -1575.00, 0.00, -1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re Found on 24-12-2020', NULL, 1168, 18, '2020-12-27', NULL, 1, '2020-12-27', 0, NULL, NULL, 0),
(55911, 47677, '2020-12-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-191', '71037,71038,71039', 1614, 17, '2020-12-27', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55912, 5459, '2020-12-27', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #47677', NULL, 1614, 17, '2020-12-27', 55911, 1, '2021-01-02', 0, NULL, NULL, 0),
(55913, 47678, '2020-12-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60799 System Generated Invoice', '', 95, 10, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55914, 47679, '2020-12-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60802 System Generated Invoice', '', 1545, 10, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55915, 47680, '2020-12-28', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60803 System Generated Invoice', '', 1592, 10, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55916, 47681, '2020-12-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60804 System Generated Invoice', '', 238, 10, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55917, 47682, '2020-12-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60806 System Generated Invoice', '', 1336, 10, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55918, 47683, '2020-12-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60808 System Generated Invoice', '', 1637, 10, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55919, 47684, '2020-12-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60812 System Generated Invoice', '', 1660, 10, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55920, 47685, '2020-12-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60813 System Generated Invoice', '', 1660, 10, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55921, 47686, '2020-12-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60815 System Generated Invoice', '', 978, 10, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55922, 47687, '2020-12-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60823 System Generated Invoice', '', 1535, 10, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55923, 47688, '2020-12-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60826 System Generated Invoice', '', 1612, 10, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55924, 47689, '2020-12-28', 'Debit', 1799.82, 0.00, 2069.79, 269.97, 2, 0, 'invoice', NULL, NULL, 'Boarding for the 01 to 27 of DEC, 2020', '71051', 1638, 17, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55925, 47690, '2020-12-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60834 System Generated Invoice', '', 1614, 10, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55926, 47691, '2020-12-28', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-192', '71053,71054,71055', 1460, 17, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55927, 5460, '2020-12-28', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #47691', NULL, 1460, 17, '2020-12-28', 55926, 1, '2021-01-02', 0, NULL, NULL, 0),
(55928, 47692, '2020-12-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60835 System Generated Invoice', '', 1624, 10, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55929, 47693, '2020-12-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60836 System Generated Invoice', '', 150, 10, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55930, 47694, '2020-12-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60837 System Generated Invoice', '', 1517, 10, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55931, 47695, '2020-12-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60839 System Generated Invoice', '', 138, 10, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55932, 47696, '2020-12-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60840 System Generated Invoice', '', 139, 10, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55933, 47697, '2020-12-28', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60841 System Generated Invoice', '', 1622, 10, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55934, 47698, '2020-12-28', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60842 System Generated Invoice', '', 1582, 10, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55935, 47699, '2020-12-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60844 System Generated Invoice', '', 429, 10, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55936, 47700, '2020-12-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60845 System Generated Invoice', '', 113, 10, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55937, 47701, '2020-12-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60846 System Generated Invoice', '', 1638, 10, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55938, 47702, '2020-12-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60848 System Generated Invoice', '', 138, 10, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55939, 47703, '2020-12-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60849 System Generated Invoice', '', 138, 10, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55940, 47704, '2020-12-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60851 System Generated Invoice', '', 1453, 10, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55941, 47705, '2020-12-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60852 System Generated Invoice', '', 1278, 10, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55942, 47706, '2020-12-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60853 System Generated Invoice', '', 1618, 10, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55943, 47707, '2020-12-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60854 System Generated Invoice', '', 1648, 10, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55944, 47708, '2020-12-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60855 System Generated Invoice', '', 1634, 10, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55945, 47709, '2020-12-28', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60857 System Generated Invoice', '', 1295, 10, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55946, 47710, '2020-12-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60858 System Generated Invoice', '', 1445, 10, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55947, 47711, '2020-12-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60859 System Generated Invoice', '', 138, 10, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55948, 47712, '2020-12-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60860 System Generated Invoice', '', 1411, 10, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55949, 2582, '2020-12-28', 'Debit', 1333.33, 0.00, 1533.33, 200.00, 1, 0, 'charge', NULL, NULL, 'Al Sayed Stud accountant Mostafa confirmed that, Mersal Al Sayed during the period Mecca Show 2020 (8-Nov 17-Nov-2020) Training expenses bill to Mr. Abdul Aziz Al Rajhi', NULL, 1662, 6, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55950, 47713, '2020-12-28', 'Debit', 3066.59, 0.00, 3526.58, 459.99, 1, 0, 'invoice', NULL, NULL, 'Mr. Abdul Aziz Al Rajhi leased horse from Al Sayed Stud. As I received info. from Sayed Stud. lease period starts from 8-Nov-2020, Training charges 8-Nov to 30-Nov-2020', '71084', 1662, 6, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55951, 47714, '2020-12-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done in Milad (Ladoo)', '71086', 1662, 6, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55952, 47715, '2020-12-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Dec, 2020', '71085', 1662, 6, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55953, 47716, '2020-12-28', 'Debit', 765.00, 0.00, 879.75, 114.75, 2, 0, 'invoice', NULL, NULL, 'Colic treatment done in Milad (Dr. Usama) 625 + 20 Liters Ringer 625+ 140  =  765/- + VAT (Treatment done 1-Dec-2020)', '71087', 1617, 6, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55954, 47717, '2020-12-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60862 System Generated Invoice', '', 176, 10, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55955, 47718, '2020-12-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60863 System Generated Invoice', '', 150, 10, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55956, 47719, '2020-12-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60864 System Generated Invoice', '', 1393, 10, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55957, 47720, '2020-12-28', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '200-193', '71091', 1582, 17, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55958, 47721, '2020-12-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60865 System Generated Invoice', '', 1582, 10, '2020-12-28', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55959, 47722, '2020-12-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60866 System Generated Invoice', '', 1592, 10, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55960, 47723, '2020-12-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60869 System Generated Invoice', '', 1545, 10, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55961, 47724, '2020-12-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60872 System Generated Invoice', '', 1624, 10, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55962, 47725, '2020-12-29', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60873 System Generated Invoice', '', 978, 10, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55963, 47726, '2020-12-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60876 System Generated Invoice', '', 251, 10, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55964, 47727, '2020-12-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60877 System Generated Invoice', '', 1408, 10, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55965, 47728, '2020-12-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60878 System Generated Invoice', '', 1658, 10, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55966, 47729, '2020-12-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60879 System Generated Invoice', '', 1659, 10, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55967, 47730, '2020-12-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-194', '71104,71105', 121, 17, '2020-12-29', NULL, 1, '2021-01-05', 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
(55968, 47731, '2020-12-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60883 System Generated Invoice', '', 1535, 10, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55969, 5461, '2020-12-29', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #47730', NULL, 121, 17, '2020-12-29', 55967, 1, '2021-01-02', 0, NULL, NULL, 0),
(55970, 47732, '2020-12-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60887 System Generated Invoice', '', 139, 10, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55971, 47733, '2020-12-29', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60888 System Generated Invoice', '', 1582, 10, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55972, 47734, '2020-12-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60890 System Generated Invoice', '', 1634, 10, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55973, 47735, '2020-12-29', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60891 System Generated Invoice', '', 138, 10, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55974, 47736, '2020-12-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60892 System Generated Invoice', '', 1295, 10, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55975, 47737, '2020-12-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60895 System Generated Invoice', '', 1573, 10, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55976, 47738, '2020-12-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60896 System Generated Invoice', '', 1445, 10, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55977, 47739, '2020-12-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60897 System Generated Invoice', '', 1445, 10, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55978, 47740, '2020-12-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60898 System Generated Invoice', '', 1617, 10, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55979, 47741, '2020-12-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60899 System Generated Invoice', '', 1597, 10, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55980, 47742, '2020-12-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60900 System Generated Invoice', '', 138, 10, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55981, 47743, '2020-12-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60901 System Generated Invoice', '', 1411, 10, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55982, 47744, '2020-12-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60903 System Generated Invoice', '', 1630, 10, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55983, 47745, '2020-12-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60904 System Generated Invoice', '', 1660, 10, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55984, 47746, '2020-12-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-195', '71124,71126', 1365, 17, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55985, 5462, '2020-12-29', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #47746 Transfer to Mr Nasir Al Rajhi account 29/12/2020', NULL, 1365, 17, '2020-12-29', 55984, 1, '2021-01-02', 0, NULL, NULL, 0),
(55986, 47747, '2020-12-29', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Name : Emad Abo Mazin ', '71129', 160, 17, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55987, 5463, '2020-12-29', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #47747', NULL, 160, 17, '2020-12-29', 55986, 1, '2020-12-31', 0, NULL, NULL, 0),
(55988, 47748, '2020-12-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-064', '71130', 1244, 17, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55989, 47749, '2020-12-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-065', '71131', 1244, 17, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55990, 47750, '2020-12-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-066', '71132,71133', 1244, 17, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55991, 47751, '2020-12-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-067', '71134,71135', 1244, 17, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55992, 2583, '2020-12-29', 'Debit', 20000.00, 0.00, 23000.00, 3000.00, 2, 0, 'charge', NULL, NULL, '2 Breeding Kanz Al Bidayer', NULL, 1244, 17, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55993, 2584, '2020-12-29', 'Debit', 26000.00, 0.00, 29900.00, 3900.00, 2, 0, 'charge', NULL, NULL, '2 Breeding EKS Farajj', NULL, 1244, 17, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55994, 5464, '2020-12-29', 'Credit', 71300.00, 0.00, 71300.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 Breeding EKS Farajj + 2 Breeding Kanz Al Bidayer + Open 4 Cards Frozen ', NULL, 1244, 17, '2020-12-29', NULL, 1, '2021-01-02', 0, NULL, NULL, 0),
(55995, 47752, '2020-12-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60905 System Generated Invoice', '', 1244, 10, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55996, 47753, '2020-12-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60907 System Generated Invoice', '', 1244, 10, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55997, 47754, '2020-12-29', 'Debit', 1466.86, 0.00, 1686.89, 220.03, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 03 to 24 DEC 2020	', '71138', 1456, 17, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(55998, 5465, '2020-12-29', 'Credit', 1686.00, 0.00, 1686.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1456, 17, '2020-12-29', NULL, 1, '2021-01-02', 0, NULL, NULL, 0),
(55999, 5466, '2020-12-29', 'Credit', 753.00, 0.00, 753.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance\r\n', NULL, 1456, 17, '2020-12-29', NULL, 1, '2021-01-02', 0, NULL, NULL, 0),
(56000, 2585, '2020-12-29', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA', NULL, 410, 17, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56001, 2586, '2020-12-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '1 Doze LUCIUS GA\r\n', NULL, 410, 17, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56002, 5467, '2020-12-29', 'Credit', 7900.00, 0.00, 7900.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding Sundown KA + 1 Doze LUCIUS GA\r\n\r\n', NULL, 410, 17, '2020-12-29', NULL, 1, '2021-01-02', 0, NULL, NULL, 0),
(56003, 5468, '2020-12-29', 'Credit', 150.00, 0.00, 150.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 410, 17, '2020-12-29', NULL, 1, '2021-01-02', 0, NULL, NULL, 0),
(56004, 2587, '2020-12-29', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA', NULL, 1664, 17, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56005, 5469, '2020-12-29', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding Sundown KA\r\n', NULL, 1664, 17, '2020-12-29', NULL, 1, '2021-01-02', 0, NULL, NULL, 0),
(56006, 47755, '2020-12-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-196', '71139,71140,71141', 1665, 17, '2020-12-29', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56007, 5470, '2020-12-29', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #47755', NULL, 1665, 17, '2020-12-29', 56006, 1, '2021-01-02', 0, NULL, NULL, 0),
(56008, 5471, '2020-12-29', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account 29/12/2020', NULL, 1357, 17, '2020-12-29', NULL, 1, '2021-01-02', 0, NULL, NULL, 0),
(56009, 5472, '2020-12-29', 'Credit', 242.00, 0.00, 242.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account 29/12/2020 ref 9.28 ref FT20363KMKYX', NULL, 1638, 17, '2020-12-29', NULL, 1, '2021-01-02', 0, NULL, NULL, 0),
(56010, 47756, '2020-12-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60917 System Generated Invoice', '', 978, 10, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56011, 47757, '2020-12-30', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60919 System Generated Invoice', '', 176, 10, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56012, 47758, '2020-12-30', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60920 System Generated Invoice', '', 1545, 10, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56013, 47759, '2020-12-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60923 System Generated Invoice', '', 251, 10, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56014, 47760, '2020-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2020', '71150', 1573, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56015, 47761, '2020-12-30', 'Debit', 1100.00, 0.00, 1100.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 19-12-2020\r\nBoarding charges for 20 to 30 December 2020 (11day(With Filly ', '71151', 1382, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56016, 47762, '2020-12-30', 'Debit', 1100.00, 0.00, 1100.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 19-12-2020\r\nBoarding charges for 20 to 30 December 2020 (11day(With Filly ', '71152', 1340, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56017, 47763, '2020-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2020', '71153', 1539, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56018, 47764, '2020-12-30', 'Debit', 1900.00, 0.00, 2185.00, 285.00, 2, 0, 'invoice', NULL, NULL, 'COME BACK DATE: 14-12-2020  and send date: 03 Dec 2020 (11day)\r\n  SS MALIKAH comeback from khalediah hospital\r\nBoarding charges charged for 19 day Avoided Khalidiyah Hopsital went \r\n', '71154', 1617, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56019, 47765, '2020-12-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60933 System Generated Invoice', '', 1535, 10, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56020, 47766, '2020-12-30', 'Debit', 1799.82, 0.00, 2069.79, 269.97, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 03-12-2020\r\nBoarding charges for 4 to 30 December 2020', '71156', 235, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56021, 47767, '2020-12-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60934 System Generated Invoice', '', 1660, 10, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56022, 47768, '2020-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 30-11-2020\r\nBoarding charges for December 2020', '71158', 1633, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56023, 47769, '2020-12-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60935 System Generated Invoice', '', 1660, 10, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56024, 47770, '2020-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2020', '71160', 1364, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56025, 47771, '2020-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2020', '71161', 1126, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56026, 47772, '2020-12-30', 'Debit', 2100.00, 0.00, 2100.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 09-12-2020\r\nBoarding charges from 10 to 30 December 2020 ', '71162', 1645, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56027, 47773, '2020-12-30', 'Debit', 1399.86, 0.00, 1609.84, 209.98, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 09-12-2020\r\nBoarding charges from 10 to 30 December 2020 ', '71163', 1594, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56028, 47774, '2020-12-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60938 System Generated Invoice', '', 138, 10, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56029, 47775, '2020-12-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60939 System Generated Invoice', '', 1645, 10, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56030, 47776, '2020-12-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60940 System Generated Invoice', '', 139, 10, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56031, 47777, '2020-12-30', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60942 System Generated Invoice', '', 1582, 10, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56032, 47778, '2020-12-30', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60944 System Generated Invoice', '', 138, 10, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56033, 47779, '2020-12-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60945 System Generated Invoice', '', 1633, 10, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56034, 47780, '2020-12-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60946 System Generated Invoice', '', 1295, 10, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56035, 47781, '2020-12-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60948 System Generated Invoice', '', 1445, 10, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56036, 47782, '2020-12-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60950 System Generated Invoice', '', 138, 10, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56037, 47783, '2020-12-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60956 System Generated Invoice', '', 123, 10, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56038, 47784, '2020-12-30', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60957 System Generated Invoice', '', 1614, 10, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56039, 47785, '2020-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2020', '71181', 1278, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56040, 47786, '2020-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2020', '71182', 1278, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56041, 47787, '2020-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2020', '71183', 360, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56042, 47788, '2020-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2020', '71184', 533, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56043, 47789, '2020-12-30', 'Debit', 799.92, 0.00, 919.91, 119.99, 2, 0, 'invoice', NULL, NULL, 'Check out 13 Morning December 2020\r\nBoarding charges for 1 to 12 December 2020', '71185', 533, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56044, 47790, '2020-12-30', 'Debit', 799.92, 0.00, 919.91, 119.99, 2, 0, 'invoice', NULL, NULL, 'Check out 13 Morning December 2020\r\nBoarding charges for 1 to 12 December 2020', '71186', 533, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56045, 47791, '2020-12-30', 'Debit', 999.90, 0.00, 1149.89, 149.99, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 15-12-2020\r\nBoarding Charges from 16 to 30 December 2020', '71187', 1649, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56046, 47792, '2020-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2020', '71188', 1517, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56047, 47793, '2020-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2020', '71189', 1517, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56048, 47794, '2020-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2020', '71190', 1453, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56049, 47795, '2020-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2020', '71191', 1622, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56050, 47796, '2020-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2020', '71192', 1622, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56051, 47797, '2020-12-30', 'Debit', 1066.56, 0.00, 1226.54, 159.98, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 14-12-2020\r\nBoarding charges for 15 to 30 December 2020', '71193', 1656, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56052, 47798, '2020-12-30', 'Debit', 399.96, 0.00, 459.95, 59.99, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 14-12-2020/Went khaldiyah Hospital 21 December Not come Back .\r\nBoarding charges for 15 to 20 December 2020', '71194', 1656, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56053, 47799, '2020-12-30', 'Debit', 866.58, 0.00, 996.57, 129.99, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 17 DEC 2020\r\nBoarding charges from 18 to 30 December 2020', '71195', 1654, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56054, 47800, '2020-12-30', 'Debit', 866.58, 0.00, 996.57, 129.99, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 17 DEC 2020\r\nBoarding charges from 18 to 30 December 2020', '71196', 1597, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56055, 47801, '2020-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2020', '71197', 113, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56056, 47802, '2020-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Nov 2020', '69753', 113, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56057, 47803, '2020-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2020', '71198', 113, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56058, 47804, '2020-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2020', '71199', 1446, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56059, 47805, '2020-12-30', 'Debit', 1133.22, 0.00, 1303.20, 169.98, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 13-12-2020\r\nBoarding charges for 14 to 30 December 2020', '71200', 1589, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56060, 47806, '2020-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2020', '71201', 1295, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56061, 47807, '2020-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2020', '71202', 1534, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56062, 47808, '2020-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2020', '71203', 1406, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56063, 47809, '2020-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2020', '71204', 429, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56064, 47810, '2020-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2020', '71205', 1618, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56065, 47811, '2020-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2020', '71206', 1091, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56066, 47812, '2020-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2020', '71207', 1091, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56067, 47813, '2020-12-30', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 26 DEC 2020\r\nBoarding charges from 27 to 30 December 2020', '71208', 1196, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56068, 47814, '2020-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges For December 2020', '71209', 1582, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56069, 47815, '2020-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges For December 2020', '71210', 1615, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56070, 47816, '2020-12-30', 'Debit', 1066.56, 0.00, 1226.54, 159.98, 2, 0, 'invoice', NULL, NULL, 'Check in 14 Dec 2020\r\nBoarding charges from 15 to 30 December 2020', '71211', 1648, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56071, 47817, '2020-12-30', 'Debit', 1066.56, 0.00, 1226.54, 159.98, 2, 0, 'invoice', NULL, NULL, 'Check in 14 Dec 2020\r\nBoarding charges from 15 to 30 December 2020', '71212', 1648, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56072, 47818, '2020-12-30', 'Debit', 1133.22, 0.00, 1303.20, 169.98, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 13-12-2020\r\nBoarding charges for 14 to 30 December 2020', '71213', 1056, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56073, 47819, '2020-12-30', 'Debit', 1133.22, 0.00, 1303.20, 169.98, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 13-12-2020\r\nBoarding charges for 14 to 30 December 2020', '71214', 1056, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56074, 47820, '2020-12-30', 'Debit', 866.58, 0.00, 996.57, 129.99, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 17 NOV 2020\r\nBoarding charges 18 to 30 November 2020', '71215', 1634, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56075, 47821, '2020-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2020', '71216', 1634, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56076, 47822, '2020-12-30', 'Debit', 866.58, 0.00, 996.57, 129.99, 2, 0, 'invoice', NULL, NULL, 'Check in 17 November 2020\r\nBoarding charges for 18 to 30 Nov 2020', '71217', 1634, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56077, 47823, '2020-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2020', '71218', 1634, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56078, 47824, '2020-12-30', 'Debit', 199.98, 0.00, 229.98, 30.00, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 28 DEC 2020     \r\nBoarding charges for 28 to 30 December 2020', '71219', 1244, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56079, 47825, '2020-12-30', 'Debit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 28 DEC 2020     \r\nBoarding charges for 28 to 30 December 2020', '71220', 1244, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56080, 47826, '2020-12-30', 'Debit', 199.98, 0.00, 229.98, 30.00, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 28 DEC 2020     \r\nBoarding charges for 28 to 30 December 2020', '71221', 1244, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56081, 47827, '2020-12-30', 'Debit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 28 DEC 2020     \r\nBoarding charges for 28 to 30 December 2020', '71222', 1244, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56082, 47828, '2020-12-30', 'Debit', 1866.62, 0.00, 2146.61, 279.99, 1, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 16 NOV 2020\r\nTraining charges for 17 to 30 November 2020', '71223', 508, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56083, 47829, '2020-12-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training Charges for December 2020', '71224', 508, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56084, 47830, '2020-12-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training Charges for December 2020', '71225', 146, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56085, 47831, '2020-12-30', 'Debit', 1600.59, 0.00, 1840.68, 240.09, 1, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 19-11-2020 FOR TRAINING TRAINING CHARGES FOR 19 TO 30 NOV 2020', '69729', 146, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56086, 47832, '2020-12-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for December 2020', '71226', 1621, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56087, 47833, '2020-12-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for December 2020', '71227', 1471, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56088, 47834, '2020-12-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for December 2020', '71228', 1562, 18, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56089, 47835, '2020-12-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-197', '71229,71230,71231', 1666, 17, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56090, 47836, '2020-12-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-198', '71232,71233,71234', 1666, 17, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56091, 5473, '2020-12-30', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Open 2 cards fresh semen  raji 28/12/2020', NULL, 1666, 17, '2020-12-30', NULL, 1, '2021-01-02', 0, NULL, NULL, 0),
(56092, 47837, '2020-12-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '100-068', '71235,71236', 1667, 17, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56093, 5474, '2020-12-30', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #47837 Transfer to Mr Nasir Al Rjhi account 29/12/2020', NULL, 1667, 17, '2020-12-30', 56092, 1, '2021-01-02', 0, NULL, NULL, 0),
(56094, 47838, '2020-12-30', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Name : Abdullah Jebbrin ', '71237', 160, 17, '2020-12-30', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56095, 5475, '2020-12-30', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #47838', NULL, 160, 17, '2020-12-30', 56094, 1, '2021-01-02', 0, NULL, NULL, 0),
(56096, 47839, '2020-12-31', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60961 System Generated Invoice', '', 1408, 10, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56097, 47840, '2020-12-31', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60965 System Generated Invoice', '', 558, 10, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56098, 47841, '2020-12-31', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60966 System Generated Invoice', '', 1660, 10, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56099, 47842, '2020-12-31', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60967 System Generated Invoice', '', 1660, 10, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56100, 47843, '2020-12-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60968 System Generated Invoice', '', 1032, 10, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56101, 47844, '2020-12-31', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60969 System Generated Invoice', '', 366, 10, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56102, 47845, '2020-12-31', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60971 System Generated Invoice', '', 1534, 10, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56103, 47846, '2020-12-31', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60973 System Generated Invoice', '', 1652, 10, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56104, 47847, '2020-12-31', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60974 System Generated Invoice', '', 138, 10, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56105, 47848, '2020-12-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60975 System Generated Invoice', '', 1295, 10, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56106, 47849, '2020-12-31', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60976 System Generated Invoice', '', 1126, 10, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56107, 47850, '2020-12-31', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60978 System Generated Invoice', '', 95, 10, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56108, 47851, '2020-12-31', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60980 System Generated Invoice', '', 1545, 10, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56109, 47852, '2020-12-31', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60981 System Generated Invoice', '', 1642, 10, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56110, 47853, '2020-12-31', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60982 System Generated Invoice', '', 1551, 10, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56111, 47854, '2020-12-31', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60983 System Generated Invoice', '', 121, 10, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56112, 47855, '2020-12-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60984 System Generated Invoice', '', 1660, 10, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56113, 47856, '2020-12-31', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60985 System Generated Invoice', '', 1614, 10, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56114, 47857, '2020-12-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60987 System Generated Invoice', '', 1614, 10, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56115, 47858, '2020-12-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60988 System Generated Invoice', '', 1325, 10, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56116, 47859, '2020-12-31', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60989 System Generated Invoice', '', 1659, 10, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56117, 47860, '2020-12-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60990 System Generated Invoice', '', 1612, 10, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56118, 47861, '2020-12-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60991 System Generated Invoice', '', 1661, 10, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56119, 47862, '2020-12-31', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Balgaise Horse \r\nHasam mob-0578556472', '71268', 160, 18, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56120, 5476, '2020-12-31', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #47862\r\nBalgaise Horse \r\nHasam mob-0578556472', NULL, 160, 18, '2020-12-31', 56119, 1, '2021-01-02', 0, NULL, NULL, 0),
(56121, 47863, '2020-12-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60995 System Generated Invoice', '', 1069, 10, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56122, 47864, '2020-12-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60996 System Generated Invoice', '', 1055, 10, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56123, 47865, '2020-12-31', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60997 System Generated Invoice', '', 1446, 10, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56124, 47866, '2020-12-31', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #60998 System Generated Invoice', '', 1597, 10, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56125, 2588, '2020-12-31', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '3 Dozes ALEXXANDERR', NULL, 1668, 17, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56126, 5477, '2020-12-31', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'span', '', '3 Dozes ALEXXANDERR\r\n', NULL, 1668, 17, '2020-12-31', NULL, 1, '2021-01-02', 0, NULL, NULL, 0),
(56127, 47867, '2020-12-31', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61000 System Generated Invoice', '', 1658, 10, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56128, 2589, '2020-12-31', 'Debit', 13000.00, 0.00, 13000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj ', NULL, 1669, 17, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56129, 5478, '2020-12-31', 'Credit', 13000.00, 0.00, 13000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding EKS Farajj\r\n', NULL, 1669, 17, '2020-12-31', NULL, 1, '2021-01-02', 0, NULL, NULL, 0),
(56130, 47868, '2020-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2020', '71277', 1445, 6, '2020-12-31', NULL, 1, '2021-01-06', 0, NULL, NULL, 0),
(56131, 47869, '2020-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2020', '71278', 1445, 6, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56132, 47870, '2020-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2020', '71279', 1445, 6, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56133, 47871, '2020-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2020', '71280', 1445, 6, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56134, 47872, '2020-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2020', '71281', 1445, 6, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56135, 47873, '2020-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2020', '71282', 1445, 6, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56136, 47874, '2020-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2020', '71285', 1445, 6, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56137, 47875, '2020-12-31', 'Debit', 560.00, 0.00, 644.00, 84.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze - Weekly once for the month of Oct & Nov, 2020 total 8 dozes', '71287', 1445, 6, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56138, 47876, '2020-12-31', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Arrived from Europe Transporation charges Ryd Airport -> Milad', '71289,71290', 1445, 6, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56139, 47877, '2020-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2020', '71286', 1445, 6, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56140, 47878, '2020-12-31', 'Debit', 560.00, 0.00, 644.00, 84.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze - Weekly once for the month of Oct & Nov, 2020 total 8 dozes', '71288', 1445, 6, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56141, 47879, '2020-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of  Dec, 2020', '71291', 1445, 6, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56142, 47880, '2020-12-31', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze - Weekly once - 4 dozes in the month of Nov, 2020', '71292', 1445, 6, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56143, 47881, '2020-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2020', '71283', 1445, 6, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56144, 47882, '2020-12-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2020', '71284', 1445, 6, '2020-12-31', NULL, 1, '2021-01-05', 0, NULL, NULL, 0),
(56145, 47883, '2021-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61003 System Generated Invoice', '', 1408, 10, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56146, 47884, '2021-01-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61004 System Generated Invoice', '', 545, 10, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56147, 47885, '2021-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61005 System Generated Invoice', '', 1593, 10, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56148, 47886, '2021-01-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61006 System Generated Invoice', '', 558, 10, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56149, 47887, '2021-01-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61008 System Generated Invoice', '', 1460, 10, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56150, 47888, '2021-01-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61009 System Generated Invoice', '', 1660, 10, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56151, 47889, '2021-01-02', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61010 System Generated Invoice', '', 366, 10, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56152, 47890, '2021-01-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61011 System Generated Invoice', '', 1660, 10, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56153, 47891, '2021-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61013 System Generated Invoice', '', 959, 10, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56154, 47892, '2021-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61015 System Generated Invoice', '', 176, 10, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56155, 47893, '2021-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61016 System Generated Invoice', '', 338, 10, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56156, 47894, '2021-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61018 System Generated Invoice', '', 1582, 10, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56157, 47895, '2021-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61019 System Generated Invoice', '', 1596, 10, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56158, 47896, '2021-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61021 System Generated Invoice', '', 1644, 10, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56159, 47897, '2021-01-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61022 System Generated Invoice', '', 1446, 10, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56160, 47898, '2021-01-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61027 System Generated Invoice', '', 1393, 10, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56161, 47899, '2021-01-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61029 System Generated Invoice', '', 138, 10, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56162, 47900, '2021-01-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61031 System Generated Invoice', '', 1597, 10, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56163, 47901, '2021-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61032 System Generated Invoice', '', 1244, 10, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56164, 47902, '2021-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61034 System Generated Invoice', '', 1573, 10, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56165, 47903, '2021-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61037 System Generated Invoice', '', 1445, 10, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56166, 47904, '2021-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61039 System Generated Invoice', '', 122, 10, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56167, 47905, '2021-01-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61040 System Generated Invoice', '', 1614, 10, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56168, 47906, '2021-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61041 System Generated Invoice', '', 139, 10, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56169, 47907, '2021-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61043 System Generated Invoice', '', 1659, 10, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56170, 47908, '2021-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61044 System Generated Invoice', '', 1534, 10, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56171, 47909, '2021-01-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-199', '71321,71322', 245, 17, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56172, 5479, '2021-01-02', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #47909', NULL, 245, 17, '2021-01-02', 56171, 1, '2021-01-17', 0, NULL, NULL, 0),
(56173, 5480, '2021-01-02', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'span', '', 'In Advance', NULL, 245, 17, '2021-01-02', NULL, 1, '2021-01-17', 0, NULL, NULL, 0),
(56174, 47910, '2021-01-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2020', '71323', 1393, 6, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56175, 47911, '2021-01-02', 'Debit', 1399.86, 0.00, 1609.84, 209.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-21 Dec, 2020 Recipient only', '71324', 1393, 6, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56176, 47912, '2021-01-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly', '71325', 1393, 6, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56177, 47913, '2021-01-02', 'Debit', 689.94, 0.00, 793.43, 103.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 22 to 29 Dec,2020 Recipient with Filly', '71326', 1393, 6, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56178, 47914, '2021-01-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-200', '71327,71328,71329', 1670, 17, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56179, 5481, '2021-01-02', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #47914', NULL, 1670, 17, '2021-01-02', 56178, 1, '2021-01-17', 0, NULL, NULL, 0),
(56180, 47915, '2021-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61045 System Generated Invoice', '', 1634, 10, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56181, 47916, '2021-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61046 System Generated Invoice', '', 138, 10, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56182, 47917, '2021-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61047 System Generated Invoice', '', 1411, 10, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56183, 47918, '2021-01-02', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-201', '71333', 1031, 17, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56184, 47919, '2021-01-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61048 System Generated Invoice', '', 95, 10, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56185, 5482, '2021-01-02', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #47918', NULL, 1031, 17, '2021-01-02', 56183, 1, '2021-01-17', 0, NULL, NULL, 0),
(56186, 47920, '2021-01-02', 'Debit', 660.84, 0.00, 759.97, 99.13, 2, 0, 'invoice', NULL, NULL, 'Name : Abullah eyad al Farajj \r\nMob : 0553582850\r\nQuantity  : 4 pieces ', '71335', 160, 17, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56187, 5483, '2021-01-02', 'Credit', 760.00, 0.00, 760.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #47920', NULL, 160, 17, '2021-01-02', 56186, 1, '2021-01-17', 0, NULL, NULL, 0),
(56188, 47921, '2021-01-02', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'ET 30 Days Preg. Client\'s Recp.	', '71336', 1104, 17, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56189, 47922, '2021-01-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, ' Boarding charges for NOV  2020	', '71337', 1104, 17, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56190, 47923, '2021-01-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, ' Boarding charges for DEC  2020	', '71338', 1104, 17, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56191, 47924, '2021-01-02', 'Debit', 420.00, 0.00, 483.00, 63.00, 2, 0, 'invoice', NULL, NULL, ' P4 Doze weekly once - Stars from 15-Nov to 31-Dec-2020 total 6 dozes ', '71339', 1104, 17, '2021-01-02', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56192, 5484, '2021-01-02', 'Credit', 6685.00, 0.00, 6685.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 1104, 17, '2021-01-02', NULL, 1, '2021-01-17', 0, NULL, NULL, 0),
(56193, 5485, '2021-01-02', 'Credit', 5082.50, 0.00, 5082.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance\r\n', NULL, 1104, 17, '2021-01-02', NULL, 1, '2021-01-17', 0, NULL, NULL, 0),
(56194, 47925, '2021-01-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61051 System Generated Invoice', '', 1460, 10, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56195, 47926, '2021-01-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61052 System Generated Invoice', '', 1336, 10, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56196, 47927, '2021-01-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61054 System Generated Invoice', '', 1661, 10, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(56197, 47928, '2021-01-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61057 System Generated Invoice', '', 1310, 10, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56198, 47929, '2021-01-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61058 System Generated Invoice', '', 545, 10, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56199, 47930, '2021-01-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61059 System Generated Invoice', '', 1660, 10, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56200, 47931, '2021-01-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61060 System Generated Invoice', '', 558, 10, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56201, 47932, '2021-01-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61061 System Generated Invoice', '', 1254, 10, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56202, 47933, '2021-01-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61062 System Generated Invoice', '', 1660, 10, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56203, 47934, '2021-01-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61064 System Generated Invoice', '', 1670, 10, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56204, 47935, '2021-01-03', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61065 System Generated Invoice', '', 95, 10, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56205, 47936, '2021-01-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61066 System Generated Invoice', '', 238, 10, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56206, 47937, '2021-01-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61069 System Generated Invoice', '', 121, 10, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56207, 47938, '2021-01-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61071 System Generated Invoice', '', 176, 10, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56208, 47939, '2021-01-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61072 System Generated Invoice', '', 251, 10, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56209, 47940, '2021-01-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61073 System Generated Invoice', '', 251, 10, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56210, 47941, '2021-01-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61075 System Generated Invoice', '', 1325, 10, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56211, 47942, '2021-01-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61077 System Generated Invoice', '', 1446, 10, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56212, 47943, '2021-01-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61079 System Generated Invoice', '', 1244, 10, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56213, 47944, '2021-01-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61080 System Generated Invoice', '', 1534, 10, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56214, 47945, '2021-01-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61082 System Generated Invoice', '', 1196, 10, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56215, 47946, '2021-01-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61087 System Generated Invoice', '', 138, 10, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56216, 47947, '2021-01-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61089 System Generated Invoice', '', 1244, 10, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56217, 47948, '2021-01-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61090 System Generated Invoice', '', 1597, 10, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56218, 47949, '2021-01-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61093 System Generated Invoice', '', 1588, 10, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56219, 47950, '2021-01-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61097 System Generated Invoice', '', 1659, 10, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56220, 47951, '2021-01-03', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Name : Mohammed Radwan', '71369', 160, 17, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56221, 5486, '2021-01-03', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #47951', NULL, 160, 17, '2021-01-03', 56220, 1, '2021-01-20', 0, NULL, NULL, 0),
(56222, 47952, '2021-01-03', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '', '71373', 160, 17, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56223, 5487, '2021-01-03', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #47952', NULL, 160, 17, '2021-01-03', 56222, 1, '2021-01-18', 0, NULL, NULL, 0),
(56224, 47953, '2021-01-03', 'Debit', 1199.88, 0.00, 1379.86, 179.98, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-18 Dec, 2020', '71374', 1304, 6, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56225, 47954, '2021-01-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Colt (Foaling date: 18-Dec-2020)', '71375', 1304, 6, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56226, 47955, '2021-01-03', 'Debit', 919.92, 0.00, 1057.91, 137.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 19-31-Dec, 2020', '71376', 1304, 6, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56227, 47956, '2021-01-03', 'Debit', 999.90, 0.00, 1149.89, 149.99, 2, 0, 'invoice', NULL, NULL, 'Boarding 16-Nov to 30-Nov-2020', '71370', 1304, 6, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56228, 47957, '2021-01-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2020', '71371', 1304, 6, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56229, 47958, '2021-01-03', 'Debit', 1799.82, 0.00, 2069.79, 269.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 3-Dec to 31-Dec-2020', '71372', 1304, 6, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56230, 47959, '2021-01-03', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Abdullah Fahad Al Haqbani ', '71377', 160, 18, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56231, 5488, '2021-01-03', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #47959\r\nAbdullah Fahad Al Haqbani ', NULL, 160, 18, '2021-01-03', 56230, 1, '2021-01-18', 0, NULL, NULL, 0),
(56232, 2590, '2021-01-03', 'Debit', 132.00, 0.00, 151.80, 19.80, 2, 0, 'charge', NULL, NULL, 'Boarding 2 days 1 Mare ', NULL, 265, 17, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56233, 2591, '2021-01-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'Boarding 2 days 1 Mare with filly\r\n', NULL, 265, 17, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56234, 47960, '2021-01-03', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61099 System Generated Invoice', '', 366, 10, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56235, 47961, '2021-01-03', 'Debit', 599.94, 0.00, 689.93, 89.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 09 DEC 2020', '71380', 1584, 17, '2021-01-03', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56236, 5489, '2021-01-03', 'Credit', 382.00, 0.00, 382.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance  RAJI 03/01/2021', NULL, 265, 17, '2021-01-03', NULL, 1, '2021-01-20', 0, NULL, NULL, 0),
(56237, 47962, '2021-01-04', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61104 System Generated Invoice', '', 1282, 10, '2021-01-04', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56238, 47963, '2021-01-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61109 System Generated Invoice', '', 545, 10, '2021-01-04', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56239, 47964, '2021-01-04', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61114 System Generated Invoice', '', 1621, 10, '2021-01-04', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56240, 47965, '2021-01-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61116 System Generated Invoice', '', 121, 10, '2021-01-04', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56241, 47966, '2021-01-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61118 System Generated Invoice', '', 1460, 10, '2021-01-04', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56242, 47967, '2021-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61119 System Generated Invoice', '', 1661, 10, '2021-01-04', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56243, 47968, '2021-01-04', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61124 System Generated Invoice', '', 224, 10, '2021-01-04', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56244, 47969, '2021-01-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61134 System Generated Invoice', '', 1364, 10, '2021-01-04', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56245, 47970, '2021-01-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61135 System Generated Invoice', '', 1446, 10, '2021-01-04', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56246, 47971, '2021-01-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61136 System Generated Invoice', '', 150, 10, '2021-01-04', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56247, 47972, '2021-01-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61137 System Generated Invoice', '', 1517, 10, '2021-01-04', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56248, 47973, '2021-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61138 System Generated Invoice', '', 1445, 10, '2021-01-04', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56249, 47974, '2021-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61139 System Generated Invoice', '', 1622, 10, '2021-01-04', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56250, 47975, '2021-01-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61141 System Generated Invoice', '', 1534, 10, '2021-01-04', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56251, 47976, '2021-01-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61142 System Generated Invoice', '', 429, 10, '2021-01-04', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56252, 47977, '2021-01-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61143 System Generated Invoice', '', 113, 10, '2021-01-04', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56253, 47978, '2021-01-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61144 System Generated Invoice', '', 138, 10, '2021-01-04', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56254, 47979, '2021-01-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61145 System Generated Invoice', '', 1278, 10, '2021-01-04', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56255, 47980, '2021-01-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61146 System Generated Invoice', '', 1618, 10, '2021-01-04', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56256, 47981, '2021-01-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61149 System Generated Invoice', '', 138, 10, '2021-01-04', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56257, 47982, '2021-01-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61151 System Generated Invoice', '', 1597, 10, '2021-01-04', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56258, 47983, '2021-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61155 System Generated Invoice', '', 1445, 10, '2021-01-04', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56259, 47984, '2021-01-04', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61156 System Generated Invoice', '', 1541, 10, '2021-01-04', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56260, 2592, '2021-01-04', 'Debit', 3500.00, 0.00, 4025.00, 525.00, 2, 0, 'charge', NULL, NULL, '1 Dose Wadee Al Shaqab (Handling + Dose charge) he already have breeding from stallion owner', NULL, 176, 17, '2021-01-04', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56261, 47985, '2021-01-04', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '200-203', '71406', 176, 17, '2021-01-04', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56262, 47986, '2021-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61158 System Generated Invoice', '', 1582, 10, '2021-01-04', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56263, 47987, '2021-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61159 System Generated Invoice', '', 139, 10, '2021-01-04', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56264, 5490, '2021-01-04', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Recvd in milad on 03-01-2021  Wrong Update Customer Account BY Ranjith ', NULL, 138, 18, '2021-01-04', NULL, 1, '2021-01-19', 0, NULL, NULL, 0),
(56265, 47988, '2021-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61161 System Generated Invoice', '', 138, 10, '2021-01-04', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56266, 2593, '2021-01-04', 'Debit', 517.50, 0.00, 595.13, 77.63, 2, 0, 'charge', NULL, NULL, 'Mobile Bill Ricky Alfala Manager  paid By Milad  on 24/12/2020 =517.50 + vat No 5145818623', NULL, 150, 18, '2021-01-04', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56267, 2594, '2021-01-04', 'Debit', -26100.00, 0.00, -30015.00, -3915.00, 2, 0, 'charge', NULL, NULL, '1 Dose Kanz Al Bidayer  /SMA Magic One /Kanz Al Bidayer (Handling + Dose charge) he already have breeding from stallion owner )4025 Include Vat *3=12075 sar \r\nCancelled Charges no 2513 sar 11500/Canalled charges 2560 sar 11500/cancelled charge 2555 sar 19090  Total Amount 42090 sar\r\nNote adjustment Details = Sar 42090  -12075 Sar =30015 sar Deduct From Customer Balance changed Only for 1 Doz .', NULL, 176, 18, '2021-01-04', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56268, 47989, '2021-01-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61165 System Generated Invoice', '', 1282, 10, '2021-01-05', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56269, 47990, '2021-01-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61166 System Generated Invoice', '', 1661, 10, '2021-01-05', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56270, 47991, '2021-01-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61168 System Generated Invoice', '', 95, 10, '2021-01-05', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56271, 47992, '2021-01-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61175 System Generated Invoice', '', 470, 10, '2021-01-05', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56272, 47993, '2021-01-05', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 03-Jan-2021', '71415', 1295, 18, '2021-01-05', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56273, 47994, '2021-01-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61176 System Generated Invoice', '', 1534, 10, '2021-01-05', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56274, 47995, '2021-01-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61181 System Generated Invoice', '', 235, 10, '2021-01-05', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56275, 47996, '2021-01-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61183 System Generated Invoice', '', 1445, 10, '2021-01-05', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56276, 47997, '2021-01-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61184 System Generated Invoice', '', 1617, 10, '2021-01-05', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56277, 2595, '2021-01-05', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'Translation  inside Janadriyah, going to the stable and back again\r\n', NULL, 1582, 17, '2021-01-05', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56278, 47998, '2021-01-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-204', '71420,71421,71422', 1532, 17, '2021-01-05', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56279, 47999, '2021-01-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61187 System Generated Invoice', '', 959, 10, '2021-01-05', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56280, 5491, '2021-01-05', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #47998 Transfer to Mr Nasir NCB account 05/01/2021', NULL, 1532, 17, '2021-01-05', 56278, 1, '2021-01-20', 0, NULL, NULL, 0),
(56281, 48000, '2021-01-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61188 System Generated Invoice', '', 1532, 10, '2021-01-05', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56282, 2596, '2021-01-05', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA', NULL, 1671, 17, '2021-01-05', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56283, 5492, '2021-01-05', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding Sundown KA', NULL, 1671, 17, '2021-01-05', NULL, 1, '2021-01-18', 0, NULL, NULL, 0),
(56284, 48001, '2021-01-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61189 System Generated Invoice', '', 1600, 10, '2021-01-05', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56285, 48002, '2021-01-05', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 03-Jan-2021', '71426', 1562, 18, '2021-01-05', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56286, 48003, '2021-01-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61190 System Generated Invoice', '', 238, 10, '2021-01-05', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56287, 48004, '2021-01-05', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61191 System Generated Invoice', '', 1336, 10, '2021-01-05', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56288, 48005, '2021-01-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61192 System Generated Invoice', '', 1244, 10, '2021-01-05', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56289, 48006, '2021-01-05', 'Debit', 320.00, 0.00, 368.00, 48.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61193 System Generated Invoice', '', 1393, 10, '2021-01-05', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56290, 48007, '2021-01-05', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61194 System Generated Invoice', '', 138, 10, '2021-01-05', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56291, 48008, '2021-01-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 04-Jan-2021', '71443', 1539, 18, '2021-01-05', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56292, 48009, '2021-01-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 04-Jan-2021', '71444', 1364, 18, '2021-01-05', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56293, 48010, '2021-01-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 04-Jan-2021', '71445', 1517, 18, '2021-01-05', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56294, 48011, '2021-01-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 04-Jan-2021', '71446', 1517, 18, '2021-01-05', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56295, 48012, '2021-01-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 04-Jan-2021', '71447', 1244, 18, '2021-01-05', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56296, 48013, '2021-01-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 04-Jan-2021', '71448', 1634, 18, '2021-01-05', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56297, 48014, '2021-01-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61195 System Generated Invoice', '', 176, 10, '2021-01-05', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56298, 48015, '2021-01-05', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-205', '71450', 1411, 17, '2021-01-05', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56299, 5493, '2021-01-05', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48015', NULL, 1411, 17, '2021-01-05', 56298, 1, '2021-01-18', 0, NULL, NULL, 0),
(56300, 48016, '2021-01-05', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Collection Semen Charge No 200-205 inv 48015', '71451', 1411, 18, '2021-01-05', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56301, 48017, '2021-01-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-206', '71452,71453,71454', 1672, 17, '2021-01-05', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56302, 5494, '2021-01-05', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48017', NULL, 1672, 17, '2021-01-05', 56301, 1, '2021-01-18', 0, NULL, NULL, 0),
(56303, 48018, '2021-01-05', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'P4 Bottle', '71455', 1104, 17, '2021-01-05', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56304, 5495, '2021-01-05', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48018', NULL, 1104, 17, '2021-01-05', 56303, 1, '2021-01-18', 0, NULL, NULL, 0),
(56305, 48019, '2021-01-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-207', '71456', 1673, 17, '2021-01-05', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56306, 5496, '2021-01-05', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48019', NULL, 1673, 17, '2021-01-05', 56305, 1, '2021-01-18', 0, NULL, NULL, 0),
(56307, 2597, '2021-01-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '2 Dozes Validoro', NULL, 1674, 17, '2021-01-05', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56308, 5497, '2021-01-05', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', '2 Dozes Validoro\r\n', NULL, 1674, 17, '2021-01-05', NULL, 1, '2021-01-18', 0, NULL, NULL, 0),
(56309, 5498, '2021-01-05', 'Credit', 2284.50, 0.00, 2284.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 1590, 17, '2021-01-05', NULL, 1, '2021-01-18', 0, NULL, NULL, 0),
(56310, 2598, '2021-01-05', 'Debit', 13000.00, 0.00, 13000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 1590, 17, '2021-01-05', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56311, 5499, '2021-01-05', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding EKS Farajj\r\n', NULL, 1590, 17, '2021-01-05', NULL, 1, '2021-01-20', 0, NULL, NULL, 0),
(56312, 2599, '2021-01-05', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Inv Approved By Zeyad Inv 46559 card no200-110 for no services using ', NULL, 176, 18, '2021-01-05', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56313, 48020, '2021-01-06', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61197 System Generated Invoice', '', 1336, 10, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56314, 48021, '2021-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61200 System Generated Invoice', '', 998, 10, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56315, 48022, '2021-01-06', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61204 System Generated Invoice', '', 95, 10, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56316, 48023, '2021-01-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61205 System Generated Invoice', '', 1282, 10, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56317, 48024, '2021-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61207 System Generated Invoice', '', 122, 10, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56318, 48025, '2021-01-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61210 System Generated Invoice', '', 1670, 10, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56319, 48026, '2021-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61211 System Generated Invoice', '', 421, 10, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56320, 48027, '2021-01-06', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61212 System Generated Invoice', '', 238, 10, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56321, 48028, '2021-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61216 System Generated Invoice', '', 1422, 10, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56322, 48029, '2021-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61217 System Generated Invoice', '', 539, 10, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56323, 48030, '2021-01-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61219 System Generated Invoice', '', 1532, 10, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56324, 48031, '2021-01-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61220 System Generated Invoice', '', 1600, 10, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56325, 48032, '2021-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61224 System Generated Invoice', '', 1588, 10, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56326, 48033, '2021-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61225 System Generated Invoice', '', 338, 10, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56327, 48034, '2021-01-06', 'Debit', 843.26, 0.00, 969.75, 126.49, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 19-12-2020 Boarding charges for 20 to 30 December 2020 (11day(With Filly', '71476', 1382, 18, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56328, 48035, '2021-01-06', 'Debit', 310.00, 0.00, 356.50, 46.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61227 System Generated Invoice', '', 176, 10, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56329, 48036, '2021-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61228 System Generated Invoice', '', 1673, 10, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56330, 48037, '2021-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61229 System Generated Invoice', '', 464, 10, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56331, 48038, '2021-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61230 System Generated Invoice', '', 1055, 10, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56332, 48039, '2021-01-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 05-Jan-2021	', '71483', 1649, 18, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56333, 48040, '2021-01-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 05-Jan-2021	', '71484', 360, 18, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56334, 48041, '2021-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61231 System Generated Invoice', '', 245, 10, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56335, 48042, '2021-01-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61232 System Generated Invoice', '', 1325, 10, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56336, 2600, '2021-01-06', 'Debit', -1100.00, 0.00, -1100.00, 0.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 47761 cancelled  Wrong Entry Updated for  Horse .so this has cancelled and  Correct horse charged for Rayah Adam inv 48034', NULL, 1382, 18, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56337, 2601, '2021-01-06', 'Debit', -71.04, 0.00, -71.04, 0.00, 2, 0, 'charge', NULL, NULL, 'Invoice 47825 Horse Northashdivine  3 day @sar 300 and Invoice 47827 Horse Balletta R 3 day @ sar 300 .Both Horse Total  was come sar 600 sar No Vat Coming .Due System Error .\r\nNote -Actual coming for Both Horse 6 day @76.66 =528.954 sar\r\nThere have Different coming for ( -71.04) sar .This Has Deduct from Customer Balance for wrong Entry   By Ranjith', NULL, 1244, 18, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56338, 2602, '2021-01-06', 'Debit', -130.26, 0.00, -130.26, 0.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 47762 Was Updated Total Amount 11 days @1100 sar ,No Vat Vat Coming for system Error .\r\nNote Actual Coming for 11 day *76.66 +Vat=969.74 sar\r\nThere have Different for Wrong Update ( -130.26 ) sar Deduct from  Customer Balance .Updated By Ranjith \r\n', NULL, 1340, 18, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56339, 2603, '2021-01-06', 'Debit', -248.66, 0.00, -248.66, 0.00, 2, 0, 'charge', NULL, NULL, 'Inv 47772 was Updated Boarding 21 day *100 = 2100 Sar No Vat Coming for System Error .\r\nNote Actual  Update is 21 days *76.66 + vat =1851.33 sar \r\nThere have Different Coming Wrong Update ( -248.66 ) sar Deduct From Customer Balance .updated By Ranjith ', NULL, 1645, 18, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56340, 48043, '2021-01-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61233 System Generated Invoice', '', 1244, 10, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56341, 48044, '2021-01-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61234 System Generated Invoice', '', 1534, 10, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56342, 48045, '2021-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61235 System Generated Invoice', '', 1445, 10, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56343, 48046, '2021-01-06', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61237 System Generated Invoice', '', 1393, 10, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56344, 48047, '2021-01-06', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61240 System Generated Invoice', '', 138, 10, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56345, 48048, '2021-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61242 System Generated Invoice', '', 1382, 10, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56346, 48049, '2021-01-06', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61243 System Generated Invoice', '', 1445, 10, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56347, 48050, '2021-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61246 System Generated Invoice', '', 1365, 10, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56348, 5500, '2021-01-06', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining  Balance', NULL, 238, 17, '2021-01-06', NULL, 1, '2021-01-18', 0, NULL, NULL, 0),
(56349, 5501, '2021-01-06', 'Credit', 31.00, 0.00, 31.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 120, 17, '2021-01-06', NULL, 1, '2021-01-18', 0, NULL, NULL, 0),
(56350, 48051, '2021-01-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-208', '71501,71502', 1675, 17, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56351, 5502, '2021-01-06', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48051', NULL, 1675, 17, '2021-01-06', 56350, 1, '2021-01-18', 0, NULL, NULL, 0),
(56352, 48052, '2021-01-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-209', '71503,71504,71505', 94, 17, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56353, 48053, '2021-01-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61247 System Generated Invoice', '', 94, 10, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56354, 48054, '2021-01-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-210', '71507,71508', 1676, 17, '2021-01-06', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56355, 5503, '2021-01-06', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48054', NULL, 1676, 17, '2021-01-06', 56354, 1, '2021-01-18', 0, NULL, NULL, 0),
(56356, 48055, '2021-01-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61248 System Generated Invoice', '', 1336, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56357, 48056, '2021-01-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61249 System Generated Invoice', '', 1336, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56358, 48057, '2021-01-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61250 System Generated Invoice', '', 1530, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56359, 48058, '2021-01-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61252 System Generated Invoice', '', 1666, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56360, 48059, '2021-01-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61253 System Generated Invoice', '', 1657, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56361, 48060, '2021-01-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61256 System Generated Invoice', '', 415, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56362, 48061, '2021-01-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61257 System Generated Invoice', '', 94, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56363, 48062, '2021-01-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61259 System Generated Invoice', '', 1637, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56364, 48063, '2021-01-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61260 System Generated Invoice', '', 1489, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56365, 48064, '2021-01-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61261 System Generated Invoice', '', 1411, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56366, 48065, '2021-01-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61262 System Generated Invoice', '', 301, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56367, 48066, '2021-01-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61263 System Generated Invoice', '', 176, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56368, 48067, '2021-01-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61264 System Generated Invoice', '', 95, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56369, 48068, '2021-01-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61267 System Generated Invoice', '', 176, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56370, 48069, '2021-01-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61270 System Generated Invoice', '', 139, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56371, 48070, '2021-01-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61271 System Generated Invoice', '', 1600, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56372, 48071, '2021-01-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61273 System Generated Invoice', '', 251, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56373, 48072, '2021-01-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61274 System Generated Invoice', '', 1532, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56374, 48073, '2021-01-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61275 System Generated Invoice', '', 238, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56375, 48074, '2021-01-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61276 System Generated Invoice', '', 402, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56376, 48075, '2021-01-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61277 System Generated Invoice', '', 1612, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56377, 48076, '2021-01-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61278 System Generated Invoice', '', 1325, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56378, 48077, '2021-01-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61279 System Generated Invoice', '', 176, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56379, 48078, '2021-01-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61280 System Generated Invoice', '', 1614, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56380, 48079, '2021-01-07', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61281 System Generated Invoice', '', 1670, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56381, 48080, '2021-01-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61282 System Generated Invoice', '', 1310, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56382, 48081, '2021-01-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61283 System Generated Invoice', '', 1551, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56383, 48082, '2021-01-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61286 System Generated Invoice', '', 326, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56384, 48083, '2021-01-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-211', '71541,71542,71543', 1677, 17, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56385, 48084, '2021-01-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61287 System Generated Invoice', '', 1032, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56386, 5504, '2021-01-07', 'Credit', 4450.00, 0.00, 4450.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #48083', NULL, 1677, 17, '2021-01-07', 56384, 1, '2021-01-20', 0, NULL, NULL, 0),
(56387, 48085, '2021-01-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-212', '71545,71546,71547', 1677, 17, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56388, 5505, '2021-01-07', 'Credit', 4561.64, 0.00, 4561.64, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1453, 17, '2021-01-07', NULL, 1, '2021-01-18', 0, NULL, NULL, 0),
(56389, 2604, '2021-01-07', 'Debit', 147.82, 0.00, 169.99, 22.17, 2, 0, 'charge', NULL, NULL, 'Two Palpation Done Horse Name EB Kenaz\r\n01-12-2020 first Come \r\n05-12-2020 Second come ', NULL, 1635, 18, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56390, 2605, '2021-01-07', 'Debit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 1678, 17, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56391, 5506, '2021-01-07', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding Kanz Al Bidayer', NULL, 1678, 17, '2021-01-07', NULL, 1, '2021-01-20', 0, NULL, NULL, 0),
(56392, 48086, '2021-01-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61290 System Generated Invoice', '', 1645, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56393, 48087, '2021-01-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61291 System Generated Invoice', '', 1244, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56394, 48088, '2021-01-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61293 System Generated Invoice', '', 1652, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56395, 48089, '2021-01-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61294 System Generated Invoice', '', 1244, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56396, 48090, '2021-01-07', 'Debit', 360.00, 0.00, 414.00, 54.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61296 System Generated Invoice', '', 1393, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56397, 48091, '2021-01-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61297 System Generated Invoice', '', 1648, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56398, 48092, '2021-01-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61298 System Generated Invoice', '', 1091, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56399, 48093, '2021-01-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61299 System Generated Invoice', '', 1589, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56400, 48094, '2021-01-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61300 System Generated Invoice', '', 138, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56401, 2606, '2021-01-07', 'Debit', -1500.00, 0.00, -1500.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Inv 46884 cancelled Because Mare Crazy Approved By Zeyad Vat Not Cancelled  /for Customer Re found Required By Customer ', NULL, 1635, 18, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56402, 48095, '2021-01-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61301 System Generated Invoice', '', 138, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56403, 48096, '2021-01-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61302 System Generated Invoice', '', 1244, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56404, 48097, '2021-01-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61303 System Generated Invoice', '', 1244, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56405, 48098, '2021-01-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61304 System Generated Invoice', '', 1539, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56406, 48099, '2021-01-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61307 System Generated Invoice', '', 1411, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56407, 48100, '2021-01-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61308 System Generated Invoice', '', 1406, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56408, 48101, '2021-01-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61309 System Generated Invoice', '', 235, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56409, 48102, '2021-01-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61310 System Generated Invoice', '', 139, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56410, 48103, '2021-01-07', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61311 System Generated Invoice', '', 1445, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56411, 48104, '2021-01-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61313 System Generated Invoice', '', 1069, 10, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56412, 5507, '2021-01-07', 'Credit', 1207.00, 0.00, 1207.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi 07/01/2021', NULL, 248, 17, '2021-01-07', NULL, 1, '2021-01-20', 0, NULL, NULL, 0),
(56413, 48105, '2021-01-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-213', '71573,71574', 248, 17, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56414, 5508, '2021-01-07', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #48105 Transfer to Mr Nasir Al Rajhi account 07/01/2021', NULL, 248, 17, '2021-01-07', 56413, 1, '2021-01-20', 0, NULL, NULL, 0),
(56415, 2607, '2021-01-07', 'Debit', 13000.00, 0.00, 14950.00, 1950.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 238, 17, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56416, 48106, '2021-01-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-214', '71575', 238, 17, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56417, 2608, '2021-01-07', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Advances Amount Deduct From Customer Balance Approved By Zeyad\r\nDid Zero ', NULL, 1411, 18, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56418, 48107, '2021-01-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-215', '71576,71577,71578', 1679, 17, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56419, 5509, '2021-01-07', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48107', NULL, 1679, 17, '2021-01-07', 56418, 1, '2021-01-18', 0, NULL, NULL, 0),
(56420, 48108, '2021-01-07', 'Debit', 66.66, 0.00, 76.66, 10.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges One day \r\nCheck in 6 January 2021  and Check Out 7 January 2021 ', '71579', 1532, 18, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56421, 48109, '2021-01-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-216', '71580,71581', 384, 17, '2021-01-07', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56422, 5510, '2021-01-07', 'Credit', 2944.00, 0.00, 2944.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48109', NULL, 384, 17, '2021-01-07', 56421, 1, '2021-01-18', 0, NULL, NULL, 0),
(56423, 5511, '2021-01-07', 'Credit', 170.00, 0.00, 170.00, 0.00, 2, 0, 'payment', 'span', '', 'Name : Mohammed Motlaq', NULL, 160, 17, '2021-01-07', NULL, 1, '2021-01-18', 0, NULL, NULL, 0),
(56424, 48110, '2021-01-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61319 System Generated Invoice', '', 366, 10, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(56425, 48111, '2021-01-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61320 System Generated Invoice', '', 94, 10, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56426, 48112, '2021-01-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 08-Jan-2021	', '71584', 113, 18, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56427, 48113, '2021-01-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 08-Jan-2021	', '71586', 113, 18, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56428, 48114, '2021-01-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61322 System Generated Invoice', '', 1666, 10, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56429, 48115, '2021-01-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61323 System Generated Invoice', '', 1630, 10, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56430, 48116, '2021-01-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61324 System Generated Invoice', '', 1032, 10, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56431, 48117, '2021-01-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61325 System Generated Invoice', '', 95, 10, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56432, 48118, '2021-01-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61326 System Generated Invoice', '', 176, 10, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56433, 48119, '2021-01-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61328 System Generated Invoice', '', 1489, 10, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56434, 48120, '2021-01-09', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61334 System Generated Invoice', '', 1411, 10, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56435, 48121, '2021-01-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61337 System Generated Invoice', '', 1672, 10, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56436, 48122, '2021-01-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61340 System Generated Invoice', '', 1670, 10, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56437, 48123, '2021-01-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61342 System Generated Invoice', '', 1642, 10, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56438, 48124, '2021-01-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-217', '71599,71600,71601', 1680, 17, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56439, 5512, '2021-01-09', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48124', NULL, 1680, 17, '2021-01-09', 56438, 1, '2021-01-18', 0, NULL, NULL, 0),
(56440, 48125, '2021-01-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61343 System Generated Invoice', '', 248, 10, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56441, 48126, '2021-01-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61344 System Generated Invoice', '', 1596, 10, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56442, 48127, '2021-01-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61345 System Generated Invoice', '', 273, 10, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56443, 48128, '2021-01-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-218', '71605,71606,71607', 94, 17, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56444, 5513, '2021-01-09', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #48128 Transfer to Mr Nasir NCB account 08/01/2021', NULL, 94, 17, '2021-01-09', 56443, 1, '2021-01-20', 0, NULL, NULL, 0),
(56445, 48129, '2021-01-09', 'Debit', 533.28, 0.00, 613.27, 79.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 1 to 8 January 2021\r\nCheck out 8 January 2021', '71608', 1589, 18, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56446, 5514, '2021-01-09', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account 15/12/2020', NULL, 1589, 17, '2021-01-09', NULL, 1, '2021-01-20', 0, NULL, NULL, 0),
(56447, 5515, '2021-01-09', 'Credit', 385.00, 0.00, 385.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account 09/01/2021', NULL, 1589, 17, '2021-01-09', NULL, 1, '2021-01-20', 0, NULL, NULL, 0),
(56448, 48130, '2021-01-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-219', '71609,71610,71611', 1681, 17, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56449, 5516, '2021-01-09', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48130', NULL, 1681, 17, '2021-01-09', 56448, 1, '2021-01-18', 0, NULL, NULL, 0),
(56450, 2609, '2021-01-09', 'Debit', 356.08, 0.00, 409.49, 53.41, 2, 0, 'charge', NULL, NULL, 'Customer Come and Pay Final Payment Approved By Zeyad ', NULL, 435, 18, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56451, 5517, '2021-01-09', 'Credit', 409.49, 0.00, 409.49, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 435, 17, '2021-01-09', NULL, 1, '2021-01-18', 0, NULL, NULL, 0),
(56452, 48131, '2021-01-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61349 System Generated Invoice', '', 1325, 10, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56453, 48132, '2021-01-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61350 System Generated Invoice', '', 1612, 10, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56454, 2610, '2021-01-09', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Excalibur EA', NULL, 320, 17, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56455, 5518, '2021-01-09', 'Credit', 126.00, 0.00, 126.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account 09/01/2021', NULL, 1320, 17, '2021-01-09', NULL, 1, '2021-01-20', 0, NULL, NULL, 0),
(56456, 2611, '2021-01-09', 'Debit', -9000.00, 0.00, -10350.00, -1350.00, 2, 0, 'charge', NULL, NULL, 'Duplicate Entry Update In Wrong Customer change inv 02312 \r\nCancelled inv 02301 Approved By Rafi ', NULL, 484, 18, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56457, 48133, '2021-01-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61356 System Generated Invoice', '', 1244, 10, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56458, 48134, '2021-01-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61360 System Generated Invoice', '', 1393, 10, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56459, 48135, '2021-01-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61361 System Generated Invoice', '', 1091, 10, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56460, 48136, '2021-01-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61362 System Generated Invoice', '', 138, 10, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56461, 48137, '2021-01-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61363 System Generated Invoice', '', 1633, 10, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56462, 48138, '2021-01-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61365 System Generated Invoice', '', 1244, 10, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56463, 48139, '2021-01-09', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61367 System Generated Invoice', '', 1539, 10, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56464, 48140, '2021-01-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61369 System Generated Invoice', '', 1382, 10, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56465, 48141, '2021-01-09', 'Debit', 360.00, 0.00, 414.00, 54.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61373 System Generated Invoice', '', 1445, 10, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56466, 48142, '2021-01-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61376 System Generated Invoice', '', 1069, 10, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56467, 2612, '2021-01-09', 'Debit', -10100.00, 0.00, -11615.00, -1515.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Charges 2573 client has Not Using Services and confirmed By Zeyad ', NULL, 176, 18, '2021-01-09', 56261, 1, '2021-02-07', 0, NULL, NULL, 0),
(56468, 2613, '2021-01-09', 'Debit', -6333.26, 0.00, -7283.25, -949.99, 2, 0, 'charge', NULL, NULL, 'Invoice Vat  Removed from 12-01-2020 to 09-01-2021 Approved By Zeyad \r\nTotal Gross -55838.25 sar \r\nNet Amount -48555 sar\r\nVat -7283.25 ', NULL, 176, 18, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56469, 48143, '2021-01-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No service charges for Dec, 2020', '71619', 138, 6, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56470, 48144, '2021-01-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No service charges for Dec, 2020', '71620', 138, 6, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56471, 48145, '2021-01-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No service charges for Dec, 2020', '71621', 138, 6, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56472, 48146, '2021-01-09', 'Debit', 613.28, 0.00, 705.27, 91.99, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-8 Dec, 2020 / Checkout', '71615', 138, 6, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56473, 48147, '2021-01-09', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Dec, 2020', '71616', 138, 6, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56474, 48148, '2021-01-09', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Dec, 2020', '71633', 138, 6, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56475, 48149, '2021-01-09', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Dec, 2020', '71634', 138, 6, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56476, 48150, '2021-01-09', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October & November, 2020', '71631', 138, 6, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56477, 48151, '2021-01-09', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2020', '71612', 138, 6, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56478, 48152, '2021-01-09', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2020', '71613', 138, 6, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56479, 48153, '2021-01-09', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2020', '71617', 138, 6, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56480, 48154, '2021-01-09', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Dec, 2020', '71618', 138, 6, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56481, 48155, '2021-01-09', 'Debit', 2933.26, 0.00, 3373.25, 439.99, 1, 0, 'invoice', NULL, NULL, 'Enter in Milad 9-Dec. Training 9-31-Dec-2020', '71622', 138, 6, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56482, 48156, '2021-01-09', 'Debit', 2933.26, 0.00, 3373.25, 439.99, 1, 0, 'invoice', NULL, NULL, 'Enter in Milad 9-Dec. Training 9-31-Dec-2020', '71623', 138, 6, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56483, 48157, '2021-01-09', 'Debit', 2799.93, 0.00, 3219.92, 419.99, 1, 0, 'invoice', NULL, NULL, 'Enter in Milad 10- Dec. Training 10-31-Dec-2020', '71628', 138, 6, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56484, 48158, '2021-01-09', 'Debit', 2799.93, 0.00, 3219.92, 419.99, 1, 0, 'invoice', NULL, NULL, 'Enter in Milad 10- Dec. Training 10-31-Dec-2020', '71629', 138, 6, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56485, 48159, '2021-01-09', 'Debit', 2799.93, 0.00, 3219.92, 419.99, 1, 0, 'invoice', NULL, NULL, 'Enter in Milad 10- Dec. Training 10-31-Dec-2020', '71630', 138, 6, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56486, 48160, '2021-01-09', 'Debit', 399.99, 0.00, 459.99, 60.00, 1, 0, 'invoice', NULL, NULL, 'Enter in Milad 28-Dec. Training 28-31-Dec-2020', '71624', 138, 6, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56487, 48161, '2021-01-09', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-30 Dec, 2020 / Checkout', '71614', 138, 6, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56488, 48162, '2021-01-09', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2020', '71653', 138, 6, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56489, 48163, '2021-01-09', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2020', '71654', 138, 6, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56490, 48164, '2021-01-09', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2020', '71655', 138, 6, '2021-01-09', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56491, 48165, '2021-01-10', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61381 System Generated Invoice', '', 1666, 10, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56492, 48166, '2021-01-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61382 System Generated Invoice', '', 1032, 10, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56493, 48167, '2021-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61384 System Generated Invoice', '', 1665, 10, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56494, 48168, '2021-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61385 System Generated Invoice', '', 121, 10, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56495, 48169, '2021-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61388 System Generated Invoice', '', 1489, 10, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56496, 48170, '2021-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61389 System Generated Invoice', '', 121, 10, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56497, 48171, '2021-01-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61396 System Generated Invoice', '', 122, 10, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56498, 48172, '2021-01-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61397 System Generated Invoice', '', 1254, 10, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56499, 48173, '2021-01-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61398 System Generated Invoice', '', 384, 10, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56500, 48174, '2021-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61400 System Generated Invoice', '', 1666, 10, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56501, 48175, '2021-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61401 System Generated Invoice', '', 1621, 10, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56502, 48176, '2021-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61403 System Generated Invoice', '', 1673, 10, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56503, 48177, '2021-01-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61406 System Generated Invoice', '', 1612, 10, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56504, 48178, '2021-01-10', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61407 System Generated Invoice', '', 1676, 10, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56505, 48179, '2021-01-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61409 System Generated Invoice', '', 1681, 10, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56506, 48180, '2021-01-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61410 System Generated Invoice', '', 338, 10, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56507, 48181, '2021-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61412 System Generated Invoice', '', 1612, 10, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56508, 48182, '2021-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61415 System Generated Invoice', '', 245, 10, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56509, 48183, '2021-01-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61417 System Generated Invoice', '', 248, 10, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56510, 48184, '2021-01-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61423 System Generated Invoice', '', 224, 10, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56511, 48185, '2021-01-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61424 System Generated Invoice', '', 1489, 10, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56512, 48186, '2021-01-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-220', '71680,71681,71682', 1682, 17, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56513, 48187, '2021-01-10', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-221', '71683,71684', 1682, 17, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56514, 5519, '2021-01-10', 'Credit', 6325.00, 0.00, 6325.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Open 2 cards fresh + frozen / transfer to Mr Nasir NCB account 07/01/2021', NULL, 1682, 17, '2021-01-10', NULL, 1, '2021-01-20', 0, NULL, NULL, 0),
(56515, 48188, '2021-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61425 System Generated Invoice', '', 1682, 10, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56516, 48189, '2021-01-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61426 System Generated Invoice', '', 1682, 10, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56517, 48190, '2021-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61428 System Generated Invoice', '', 1445, 10, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56518, 48191, '2021-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61433 System Generated Invoice', '', 1445, 10, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56519, 48192, '2021-01-10', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61436 System Generated Invoice', '', 1091, 10, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56520, 48193, '2021-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61437 System Generated Invoice', '', 1445, 10, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56521, 48194, '2021-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61439 System Generated Invoice', '', 1244, 10, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56522, 48195, '2021-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61440 System Generated Invoice', '', 1656, 10, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56523, 48196, '2021-01-10', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61441 System Generated Invoice', '', 1244, 10, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56524, 48197, '2021-01-10', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61442 System Generated Invoice', '', 1539, 10, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56525, 48198, '2021-01-10', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61443 System Generated Invoice', '', 139, 10, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56526, 48199, '2021-01-10', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61445 System Generated Invoice', '', 1445, 10, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56527, 48200, '2021-01-10', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61446 System Generated Invoice', '', 1069, 10, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56528, 48201, '2020-12-07', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 47024/WRONG ENTRY\r\n', '71719,71720', 1460, 18, '2021-01-10', NULL, 1, '2021-01-11', 0, NULL, NULL, 0),
(56529, 5520, '2021-01-10', 'Credit', 9642.80, 0.00, 9642.80, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ', NULL, 221, 17, '2021-01-10', NULL, 1, '2021-01-20', 0, NULL, NULL, 0),
(56530, 48202, '2021-01-10', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '200-222', '71721', 176, 17, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56531, 48203, '2021-01-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-223', '71722,71723', 176, 17, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56532, 48204, '2021-01-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-224', '71724,71725', 384, 17, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56533, 48205, '2021-01-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-225', '71726,71727,71728', 384, 17, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56534, 48206, '2021-01-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-226', '71729,71730,71731', 384, 17, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56535, 48207, '2021-01-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-227', '71732,71733,71734', 384, 17, '2021-01-10', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56536, 5521, '2021-01-10', 'Credit', 8900.00, 0.00, 8900.00, 0.00, 2, 0, 'payment', 'span', '', 'Open 4 cards fresh semen', NULL, 384, 17, '2021-01-10', NULL, 1, '2021-01-19', 0, NULL, NULL, 0),
(56537, 48208, '2021-01-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61447 System Generated Invoice', '', 176, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56538, 48209, '2021-01-11', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61451 System Generated Invoice', '', 176, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56539, 48210, '2021-01-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61452 System Generated Invoice', '', 1666, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56540, 48211, '2021-01-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61458 System Generated Invoice', '', 176, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56541, 48212, '2021-01-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61459 System Generated Invoice', '', 122, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56542, 48213, '2021-01-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61472 System Generated Invoice', '', 273, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56543, 48214, '2021-01-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61474 System Generated Invoice', '', 415, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56544, 48215, '2021-01-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61475 System Generated Invoice', '', 539, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56545, 48216, '2021-01-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61476 System Generated Invoice', '', 1681, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56546, 48217, '2021-01-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61478 System Generated Invoice', '', 1551, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56547, 48218, '2021-01-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61479 System Generated Invoice', '', 245, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56548, 48219, '2021-01-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61483 System Generated Invoice', '', 1682, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56549, 48220, '2021-01-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61484 System Generated Invoice', '', 224, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56550, 48221, '2021-01-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61485 System Generated Invoice', '', 1588, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56551, 48222, '2021-01-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61487 System Generated Invoice', '', 1675, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56552, 2614, '2021-01-11', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Bottle P4 ', NULL, 1336, 17, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56553, 48223, '2021-01-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61489 System Generated Invoice', '', 1676, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56554, 48224, '2021-01-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61490 System Generated Invoice', '', 338, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56555, 48225, '2021-01-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61491 System Generated Invoice', '', 1055, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56556, 48226, '2021-01-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61492 System Generated Invoice', '', 248, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56557, 48227, '2021-01-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61493 System Generated Invoice', '', 402, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56558, 48228, '2021-01-11', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61494 System Generated Invoice', '', 176, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56559, 48229, '2021-01-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61495 System Generated Invoice', '', 1364, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56560, 48230, '2021-01-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61496 System Generated Invoice', '', 150, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56561, 48231, '2021-01-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61497 System Generated Invoice', '', 1517, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56562, 48232, '2021-01-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61498 System Generated Invoice', '', 138, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56563, 48233, '2021-01-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61502 System Generated Invoice', '', 429, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56564, 48234, '2021-01-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61503 System Generated Invoice', '', 113, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56565, 48235, '2021-01-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61504 System Generated Invoice', '', 1652, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56566, 48236, '2021-01-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61505 System Generated Invoice', '', 138, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56567, 48237, '2021-01-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61508 System Generated Invoice', '', 1278, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56568, 48238, '2021-01-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61509 System Generated Invoice', '', 1618, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56569, 48239, '2021-01-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61510 System Generated Invoice', '', 1648, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56570, 48240, '2021-01-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61512 System Generated Invoice', '', 1340, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56571, 48241, '2021-01-11', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61513 System Generated Invoice', '', 1091, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56572, 48242, '2021-01-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61515 System Generated Invoice', '', 1244, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56573, 48243, '2021-01-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61516 System Generated Invoice', '', 1244, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56574, 48244, '2021-01-11', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61517 System Generated Invoice', '', 1539, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56575, 48245, '2021-01-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61518 System Generated Invoice', '', 1648, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56576, 48246, '2021-01-11', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61520 System Generated Invoice', '', 139, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56577, 48247, '2021-01-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61522 System Generated Invoice', '', 1445, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56578, 48248, '2021-01-11', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61523 System Generated Invoice', '', 1069, 10, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56579, 48249, '2021-01-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-228', '71799,71800,71801', 1683, 17, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56580, 5522, '2021-01-11', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48249', NULL, 1683, 17, '2021-01-11', 56579, 1, '2021-01-19', 0, NULL, NULL, 0),
(56581, 5523, '2021-01-11', 'Credit', 714.00, 0.00, 714.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 84, 17, '2021-01-11', NULL, 1, '2021-01-19', 0, NULL, NULL, 0),
(56582, 48250, '2021-01-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-229', '71802,71803', 1359, 17, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56583, 5524, '2021-01-11', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48250', NULL, 1359, 17, '2021-01-11', 56582, 1, '2021-01-19', 0, NULL, NULL, 0),
(56584, 5525, '2021-01-11', 'Credit', 18849.00, 0.00, 18849.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Excalibur EA\r\n', NULL, 320, 17, '2021-01-11', NULL, 1, '2021-01-20', 0, NULL, NULL, 0),
(56585, 2615, '2021-01-11', 'Debit', 3500.00, 0.00, 4025.00, 525.00, 2, 0, 'charge', NULL, NULL, '1 Dose Kanz Al Bidayer (Handling + Dose charge) he already have breeding from stallion owner', NULL, 176, 17, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56586, 5526, '2021-01-11', 'Credit', 605.00, 0.00, 605.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance ', NULL, 1540, 17, '2021-01-11', NULL, 1, '2021-01-19', 0, NULL, NULL, 0),
(56587, 48251, '2021-01-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-231', '71804,71805,71806', 566, 17, '2021-01-11', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56588, 5527, '2021-01-11', 'Credit', 2550.00, 0.00, 2550.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48251', NULL, 566, 17, '2021-01-11', 56587, 1, '2021-01-19', 0, NULL, NULL, 0),
(56589, 48252, '2021-01-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61524 System Generated Invoice', '', 366, 10, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56590, 48253, '2021-01-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61525 System Generated Invoice', '', 1078, 10, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56591, 48254, '2021-01-12', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61526 System Generated Invoice', '', 176, 10, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56592, 48255, '2021-01-12', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61528 System Generated Invoice', '', 176, 10, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56593, 48256, '2021-01-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61530 System Generated Invoice', '', 998, 10, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56594, 48257, '2021-01-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61531 System Generated Invoice', '', 122, 10, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56595, 48258, '2021-01-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61535 System Generated Invoice', '', 1660, 10, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56596, 48259, '2021-01-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61536 System Generated Invoice', '', 338, 10, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56597, 48260, '2021-01-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61538 System Generated Invoice', '', 402, 10, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56598, 48261, '2021-01-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61539 System Generated Invoice', '', 1675, 10, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56599, 48262, '2021-01-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61540 System Generated Invoice', '', 176, 10, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56600, 48263, '2021-01-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61541 System Generated Invoice', '', 1673, 10, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56601, 48264, '2021-01-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61542 System Generated Invoice', '', 273, 10, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56602, 48265, '2021-01-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61543 System Generated Invoice', '', 1596, 10, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56603, 48266, '2021-01-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61552 System Generated Invoice', '', 1091, 10, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56604, 48267, '2021-01-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61554 System Generated Invoice', '', 1244, 10, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56605, 48268, '2021-01-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61555 System Generated Invoice', '', 1244, 10, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56606, 48269, '2021-01-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61557 System Generated Invoice', '', 1539, 10, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56607, 48270, '2021-01-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61558 System Generated Invoice', '', 113, 10, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56608, 48271, '2021-01-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61560 System Generated Invoice', '', 139, 10, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56609, 48272, '2021-01-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61561 System Generated Invoice', '', 1445, 10, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56610, 48273, '2021-01-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61563 System Generated Invoice', '', 1069, 10, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56611, 48274, '2021-01-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61564 System Generated Invoice', '', 1679, 10, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56612, 48275, '2021-01-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61567 System Generated Invoice', '', 1680, 10, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56613, 48276, '2021-01-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61568 System Generated Invoice', '', 1055, 10, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56614, 48277, '2021-01-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61569 System Generated Invoice', '', 176, 10, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56615, 48278, '2021-01-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61570 System Generated Invoice', '', 245, 10, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56616, 48279, '2021-01-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61571 System Generated Invoice', '', 1588, 10, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56617, 48280, '2021-01-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61573 System Generated Invoice', '', 1681, 10, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56618, 48281, '2021-01-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61576 System Generated Invoice', '', 224, 10, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56619, 48282, '2021-01-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61577 System Generated Invoice', '', 1676, 10, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56620, 48283, '2021-01-12', 'Debit', 799.92, 0.00, 919.91, 119.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 12 JAN 2020	', '71853', 1364, 17, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56621, 5528, '2021-01-12', 'Credit', 28922.34, 0.00, 28922.34, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 533, 17, '2021-01-12', NULL, 1, '2021-01-19', 0, NULL, NULL, 0),
(56622, 48284, '2021-01-12', 'Debit', 799.92, 0.00, 919.91, 119.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 12 JAN 2020 ', '71854', 533, 17, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56623, 5529, '2021-01-12', 'Credit', 920.00, 0.00, 920.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48284', NULL, 533, 17, '2021-01-12', 56622, 1, '2021-01-19', 0, NULL, NULL, 0),
(56624, 48285, '2021-01-12', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Charges for Filling Nitrogen in Container (December, 2020) For month SAR. 1000/-', '71856', 138, 6, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56625, 48286, '2021-01-12', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2020', '71855', 138, 6, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56626, 48287, '2021-01-12', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2020', '71632', 138, 6, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56627, 2616, '2020-12-31', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 1393, 6, '2021-01-12', NULL, 1, '2023-03-15', 0, NULL, NULL, 0),
(56628, 2617, '2021-01-12', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'charge', NULL, NULL, 'Wrong entry - deduction from statement SAR. 2300/- Invoice Ref. No. 46015 \r\n', NULL, 1393, 6, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56629, 2618, '2021-01-12', 'Debit', -450.00, 0.00, -517.50, -67.50, 2, 0, 'charge', NULL, NULL, 'Wrong entry - deduction charges Ref. Invoice. No. 46016', NULL, 1393, 6, '2021-01-12', 56628, 1, '2021-02-07', 0, NULL, NULL, 0),
(56630, 48288, '2021-01-12', 'Debit', 450.00, 0.00, 517.50, 67.50, 2, 0, 'invoice', NULL, NULL, 'Vitamins for foaling mare Recp. 103 (Charges for the month of Oct, 2020)', '71857', 1393, 6, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56631, 48289, '2021-01-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61578 System Generated Invoice', '', 1677, 10, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56632, 48290, '2021-01-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61579 System Generated Invoice', '', 1677, 10, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56633, 2619, '2021-01-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'Translation inside jinadryah go and back', NULL, 1677, 17, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56634, 5530, '2021-01-12', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Translation inside jinadryah go and back\r\n', NULL, 1677, 17, '2021-01-12', NULL, 1, '2021-01-20', 0, NULL, NULL, 0),
(56635, 5531, '2021-01-12', 'Credit', 1609.00, 0.00, 1609.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 1594, 17, '2021-01-12', NULL, 1, '2021-01-19', 0, NULL, NULL, 0),
(56636, 5532, '2021-01-12', 'Credit', 378.00, 0.00, 378.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir account  RAJI 11/01/2021', NULL, 1356, 17, '2021-01-12', NULL, 1, '2021-01-19', 0, NULL, NULL, 0),
(56637, 2620, '2021-01-12', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA', NULL, 1684, 17, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56638, 5533, '2021-01-12', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding Sundown KA', NULL, 1684, 17, '2021-01-12', NULL, 1, '2021-01-20', 0, NULL, NULL, 0),
(56639, 5534, '2021-01-12', 'Credit', 3606.50, 0.00, 3606.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 334, 17, '2021-01-12', NULL, 1, '2021-01-19', 0, NULL, NULL, 0),
(56640, 48291, '2021-01-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61580 System Generated Invoice', '', 384, 10, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56641, 48292, '2021-01-12', 'Debit', 266.60, 0.00, 306.59, 39.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 01 JAN 2021', '71863', 1617, 17, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56642, 48293, '2021-01-12', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy: (Dosar Al Sayed - LR Era) Insemination date: 10-Oct-2020 Recp. 145 status P+', '71861', 138, 6, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56643, 48294, '2021-01-12', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient lease charges (Dosar Al Sayed - LR Era) Insemination date: 10-Oct-2020, Recp. 145 status P+', '71862', 138, 6, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56644, 48295, '2021-01-12', 'Debit', 1333.20, 0.00, 1533.18, 199.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 11-Nov to 30-Nov-2020', '71864', 138, 6, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56645, 48296, '2021-01-12', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2020', '71865', 138, 6, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56646, 48297, '2021-01-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Blood Test Charges	', '71868', 1617, 17, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56647, 48298, '2021-01-12', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for Dec, 2020  Danah Alsayed, Sita Alsayed, Bilal Alsayed, Dania Alsayed  4 Horses ', '71866', 138, 6, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56648, 48299, '2021-01-12', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for Dec, 2020 Delight Divah RB, Durrah Alsayed, LR Era Excalibur for 3 Horses', '71867', 138, 6, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56649, 2621, '2021-01-12', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Inv 46364 Approved BY Zeyad .not using Services ', NULL, 1617, 18, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56650, 48300, '2021-01-12', 'Debit', 480.00, 0.00, 552.00, 72.00, 2, 0, 'invoice', NULL, NULL, 'Deworming Medicine (Nov & Dec, 2020) Delight Divah RB, ER Era Excalibur, Danah Al Sayed, Dalal Alsayed, Dania Alsayed, Sita Alsayed, Bilal Alsayed, Raad Alsayed, Antigua, Vega Nova, Dosar Alsayed, Mirsal Alsayed', '71869', 138, 6, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56651, 2622, '2021-01-12', 'Debit', 813.04, 0.00, 935.00, 121.96, 2, 0, 'charge', NULL, NULL, '11 Palpation  add @85 inc Vat Approved Zeyad \r\n09-01-2021/05-01-2021,29-12-2020/24-12-2020/19-12-2020/30-11-2020/26-11-2020/23-11-2020/21-11-2020/18-11-2020/15-11-2020', NULL, 1617, 18, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56652, 2623, '2021-01-12', 'Debit', -3066.62, 0.00, -3526.62, -460.00, 1, 0, 'charge', NULL, NULL, 'Dis 10% for Training center invoices for Dec, 2020 total amount SAR. 35,266.25', NULL, 138, 6, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56653, 2624, '2021-01-12', 'Debit', -9249.29, 0.00, -10636.69, -1387.40, 2, 0, 'charge', NULL, NULL, 'Dis 20% for Re prod.  invoices for Dec, 2020 total amount SAR. 53,183.45', NULL, 138, 6, '2021-01-12', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56654, 5535, '2021-01-12', 'Credit', 4242.00, 0.00, 4242.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account 12/01/2021', NULL, 1634, 17, '2021-01-12', NULL, 1, '2021-01-19', 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
(56655, 5536, '2021-01-12', 'Credit', 3657.00, 0.00, 3657.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account  12/01/2021', NULL, 1364, 17, '2021-01-12', NULL, 1, '2021-01-19', 0, NULL, NULL, 0),
(56656, 48301, '2021-01-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61581 System Generated Invoice', '', 1593, 10, '2021-01-13', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56657, 48302, '2021-01-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61585 System Generated Invoice', '', 1672, 10, '2021-01-13', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56658, 48303, '2021-01-13', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61587 System Generated Invoice', '', 176, 10, '2021-01-13', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56659, 48304, '2021-01-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61589 System Generated Invoice', '', 415, 10, '2021-01-13', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56660, 48305, '2021-01-13', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61590 System Generated Invoice', '', 384, 10, '2021-01-13', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56661, 48306, '2021-01-13', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61591 System Generated Invoice', '', 176, 10, '2021-01-13', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56662, 48307, '2021-01-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61594 System Generated Invoice', '', 95, 10, '2021-01-13', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56663, 48308, '2021-01-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61596 System Generated Invoice', '', 176, 10, '2021-01-13', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56664, 48309, '2021-01-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61598 System Generated Invoice', '', 1606, 10, '2021-01-13', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56665, 48310, '2021-01-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61599 System Generated Invoice', '', 94, 10, '2021-01-13', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56666, 48311, '2021-01-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61600 System Generated Invoice', '', 1055, 10, '2021-01-13', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56667, 48312, '2021-01-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61601 System Generated Invoice', '', 245, 10, '2021-01-13', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56668, 48313, '2021-01-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61602 System Generated Invoice', '', 137, 10, '2021-01-13', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56669, 48314, '2021-01-13', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61605 System Generated Invoice', '', 273, 10, '2021-01-13', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56670, 5537, '2021-01-13', 'Credit', 79275.92, 0.00, 79275.92, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Received in Milad on 03-01-2021', NULL, 1304, 18, '2021-01-13', NULL, 1, '2021-01-19', 0, NULL, NULL, 0),
(56671, 48315, '2021-01-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61613 System Generated Invoice', '', 1634, 10, '2021-01-13', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56672, 48316, '2021-01-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61614 System Generated Invoice', '', 1091, 10, '2021-01-13', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56673, 48317, '2021-01-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61616 System Generated Invoice', '', 1633, 10, '2021-01-13', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56674, 48318, '2021-01-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61617 System Generated Invoice', '', 1244, 10, '2021-01-13', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56675, 48319, '2021-01-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61618 System Generated Invoice', '', 1656, 10, '2021-01-13', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56676, 48320, '2021-01-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61619 System Generated Invoice', '', 1244, 10, '2021-01-13', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56677, 48321, '2021-01-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61620 System Generated Invoice', '', 1539, 10, '2021-01-13', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56678, 48322, '2021-01-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61621 System Generated Invoice', '', 1382, 10, '2021-01-13', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56679, 48323, '2021-01-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61622 System Generated Invoice', '', 139, 10, '2021-01-13', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56680, 48324, '2021-01-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61623 System Generated Invoice', '', 1069, 10, '2021-01-13', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56681, 48325, '2021-01-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61624 System Generated Invoice', '', 1682, 10, '2021-01-13', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56682, 5538, '2021-01-12', 'Credit', 2192.00, 0.00, 2192.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir NCB account 12/01/2021', NULL, 1617, 17, '2021-01-13', NULL, 1, '2021-01-19', 0, NULL, NULL, 0),
(56683, 2625, '2021-01-13', 'Debit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer ', NULL, 1685, 17, '2021-01-13', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56684, 5539, '2021-01-13', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding Kanz Al Bidayer ', NULL, 1685, 17, '2021-01-13', NULL, 1, '2021-01-20', 0, NULL, NULL, 0),
(56685, 2626, '2021-01-13', 'Debit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 1047, 17, '2021-01-13', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56686, 5540, '2021-01-13', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding Kanz Al Bidayer\r\n', NULL, 1047, 17, '2021-01-13', NULL, 1, '2021-01-20', 0, NULL, NULL, 0),
(56687, 2627, '2021-01-13', 'Debit', 44000.00, 0.00, 44000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Breeding Excalibur EA ', NULL, 1686, 17, '2021-01-13', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56688, 2628, '2021-01-13', 'Debit', 49800.00, 0.00, 49800.00, 0.00, 2, 0, 'charge', NULL, NULL, '3 Breeding S M A Magic One', NULL, 1686, 17, '2021-01-13', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56689, 2629, '2021-01-13', 'Debit', 32000.00, 0.00, 32000.00, 0.00, 2, 0, 'charge', NULL, NULL, '4 Breeding Dominic M', NULL, 1686, 17, '2021-01-13', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56690, 2630, '2021-01-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '5 Breeding Sundown KA\r\nCancelled inv bcs Return back 25000 sar to customer Approved By Zeyad  ', NULL, 1686, 17, '2021-01-13', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56691, 5541, '2021-01-13', 'Credit', 125800.00, 0.00, 125800.00, 0.00, 2, 0, 'payment', 'cash', '', '2 Breeding Excalibur EA + 3 Breeding S M A Magic One + 4 Breeding Dominic M +\r\n\r\n\r\n', NULL, 1686, 17, '2021-01-13', NULL, 1, '2021-01-20', 0, NULL, NULL, 0),
(56692, 2631, '2021-01-13', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '2 Breeding Sundown KA', NULL, 1227, 17, '2021-01-13', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56693, 2632, '2021-01-13', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '2 Dozes  Aj Dinar', NULL, 1227, 17, '2021-01-13', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56694, 5542, '2021-01-13', 'Credit', 10775.00, 0.00, 10775.00, 0.00, 2, 0, 'payment', 'span', '', '2 Breeding Sundown KA + 2 Dozes Aj Dinar\r\n\r\n', NULL, 1227, 17, '2021-01-13', NULL, 1, '2021-01-19', 0, NULL, NULL, 0),
(56695, 5543, '2021-01-13', 'Credit', 3025.00, 0.00, 3025.00, 0.00, 2, 0, 'payment', 'span', '', '2 Breeding Sundown KA + 2 Dozes Aj Dinar\r\n', NULL, 1227, 17, '2021-01-13', NULL, 1, '2021-01-19', 0, NULL, NULL, 0),
(56696, 48326, '2021-01-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-232', '71908,71909', 334, 17, '2021-01-13', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56697, 5544, '2021-01-13', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48326', NULL, 334, 17, '2021-01-13', 56696, 1, '2021-01-19', 0, NULL, NULL, 0),
(56698, 48327, '2021-01-13', 'Debit', 866.60, 0.00, 996.59, 129.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 13Jan 2021', '71910', 429, 17, '2021-01-13', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56699, 5545, '2021-01-13', 'Credit', 6766.21, 0.00, 6766.21, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 429, 17, '2021-01-13', NULL, 1, '2021-01-19', 0, NULL, NULL, 0),
(56700, 48328, '2021-01-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '100-070', '71911,71912', 1615, 17, '2021-01-13', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56701, 48329, '2021-01-14', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61626 System Generated Invoice', '', 1596, 10, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56702, 48330, '2021-01-14', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61632 System Generated Invoice', '', 176, 10, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56703, 48331, '2021-01-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61634 System Generated Invoice', '', 1672, 10, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56704, 48332, '2021-01-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61635 System Generated Invoice', '', 1637, 10, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56705, 48333, '2021-01-14', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61636 System Generated Invoice', '', 334, 10, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56706, 48334, '2021-01-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61639 System Generated Invoice', '', 121, 10, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56707, 48335, '2021-01-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61642 System Generated Invoice', '', 251, 10, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56708, 48336, '2021-01-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61643 System Generated Invoice', '', 470, 10, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56709, 48337, '2021-01-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61644 System Generated Invoice', '', 95, 10, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56710, 48338, '2021-01-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61647 System Generated Invoice', '', 1606, 10, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56711, 2633, '2021-01-14', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '1 Doze Lucuis GA', NULL, 1677, 17, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56712, 5546, '2021-01-14', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Doze Lucuis GA\r\n', NULL, 1677, 17, '2021-01-14', NULL, 1, '2021-01-24', 0, NULL, NULL, 0),
(56713, 48339, '2021-01-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61650 System Generated Invoice', '', 1682, 10, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56714, 48340, '2021-01-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61651 System Generated Invoice', '', 1677, 10, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56715, 2634, '2021-01-14', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA', NULL, 1687, 17, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56716, 5547, '2021-01-14', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding Sundown KA\r\n', NULL, 1687, 17, '2021-01-14', NULL, 1, '2021-01-24', 0, NULL, NULL, 0),
(56717, 48341, '2021-01-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61653 System Generated Invoice', '', 1673, 10, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56718, 48342, '2021-01-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-233', '71935,71936', 1191, 17, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56719, 48343, '2021-01-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-234', '71937,71938,71939', 1191, 17, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56720, 48344, '2021-01-10', 'Debit', -9130.43, 0.00, -10500.00, -1369.57, 2, 0, 'invoice', NULL, NULL, 'Refundable Recipient deposit amount (Returned Recipient 107 to Milad 6-Aug-2020) ', '71940', 1028, 6, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56721, 48345, '2021-01-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-235', '71941,71942', 1191, 17, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56722, 5548, '2021-01-14', 'Credit', 6675.00, 0.00, 6675.00, 0.00, 2, 0, 'payment', 'span', '', 'Open 3 Cards fresh semen + 1500 riyals 3 cards in advance ', NULL, 1191, 17, '2021-01-14', NULL, 1, '2021-01-19', 0, NULL, NULL, 0),
(56723, 2635, '2021-01-14', 'Debit', 13000.00, 0.00, 14950.00, 1950.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 1629, 17, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56724, 48346, '2021-01-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61658 System Generated Invoice', '', 1196, 10, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56725, 48347, '2021-01-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61660 System Generated Invoice', '', 1393, 10, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56726, 48348, '2021-01-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61662 System Generated Invoice', '', 1091, 10, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56727, 48349, '2021-01-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61665 System Generated Invoice', '', 138, 10, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56728, 48350, '2021-01-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61667 System Generated Invoice', '', 1244, 10, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56729, 48351, '2021-01-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61668 System Generated Invoice', '', 1597, 10, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56730, 5549, '2021-01-14', 'Credit', 14950.00, 0.00, 14950.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS Farajj  NCB 14/01/2020\r\n', NULL, 1629, 17, '2021-01-14', NULL, 1, '2021-01-19', 0, NULL, NULL, 0),
(56731, 48352, '2021-01-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61670 System Generated Invoice', '', 1244, 10, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56732, 48353, '2021-01-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61671 System Generated Invoice', '', 1539, 10, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56733, 48354, '2021-01-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61672 System Generated Invoice', '', 1411, 10, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56734, 48355, '2021-01-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61673 System Generated Invoice', '', 1382, 10, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56735, 48356, '2021-01-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61674 System Generated Invoice', '', 235, 10, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56736, 48357, '2021-01-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61675 System Generated Invoice', '', 1406, 10, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56737, 48358, '2021-01-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61676 System Generated Invoice', '', 139, 10, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56738, 48359, '2021-01-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61677 System Generated Invoice', '', 1126, 10, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56739, 48360, '2021-01-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61679 System Generated Invoice', '', 150, 10, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56740, 48361, '2021-01-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61680 System Generated Invoice', '', 1069, 10, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56741, 48362, '2021-01-14', 'Debit', 330.00, 0.00, 379.50, 49.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61682 System Generated Invoice', '', 176, 10, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56742, 48363, '2021-01-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-236', '71967,71968', 112, 17, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56743, 5550, '2021-01-14', 'Credit', 4206.00, 0.00, 4206.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48363 + 500 in advance + Remaining Balance ', NULL, 112, 17, '2021-01-14', 56742, 1, '2021-01-19', 0, NULL, NULL, 0),
(56744, 5551, '2021-01-14', 'Credit', 220.50, 0.00, 220.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 423, 17, '2021-01-14', NULL, 1, '2021-01-19', 0, NULL, NULL, 0),
(56745, 48364, '2021-01-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-237', '71969,71970', 1688, 17, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56746, 5552, '2021-01-14', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48364', NULL, 1688, 17, '2021-01-14', 56745, 1, '2021-01-19', 0, NULL, NULL, 0),
(56747, 2636, '2021-01-14', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Exciluber EA ', NULL, 1028, 17, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56748, 48365, '2021-01-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-238', '71971,71972', 142, 17, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56749, 5553, '2021-01-14', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48365', NULL, 142, 17, '2021-01-14', 56748, 1, '2021-01-19', 0, NULL, NULL, 0),
(56750, 5554, '2021-01-14', 'Credit', 714.00, 0.00, 714.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 1257, 17, '2021-01-14', NULL, 1, '2021-01-19', 0, NULL, NULL, 0),
(56751, 48366, '2021-01-14', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-239', '71973', 178, 17, '2021-01-14', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56752, 5555, '2021-01-14', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48366', NULL, 178, 17, '2021-01-14', 56751, 1, '2021-01-19', 0, NULL, NULL, 0),
(56753, 5556, '2021-01-14', 'Credit', 4738.00, 0.00, 4738.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 210, 17, '2021-01-14', NULL, 1, '2021-01-19', 0, NULL, NULL, 0),
(56754, 48367, '2021-01-15', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-240', '71974,71975', 334, 17, '2021-01-15', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56755, 5557, '2021-01-15', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48367', NULL, 334, 17, '2021-01-15', 56754, 1, '2021-01-19', 0, NULL, NULL, 0),
(56756, 48368, '2021-01-15', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done mare & filly Trim 14 Jan 2021', '71976', 1244, 18, '2021-01-15', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56757, 48369, '2021-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61683 System Generated Invoice', '', 1657, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56758, 48370, '2021-01-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61684 System Generated Invoice', '', 334, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56759, 48371, '2021-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61686 System Generated Invoice', '', 1630, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56760, 48372, '2021-01-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61687 System Generated Invoice', '', 1672, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56761, 48373, '2021-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61688 System Generated Invoice', '', 139, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56762, 48374, '2021-01-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61690 System Generated Invoice', '', 334, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56763, 48375, '2021-01-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61691 System Generated Invoice', '', 1596, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56764, 48376, '2021-01-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61692 System Generated Invoice', '', 142, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56765, 48377, '2021-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61695 System Generated Invoice', '', 1688, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56766, 48378, '2021-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61696 System Generated Invoice', '', 1359, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56767, 48379, '2021-01-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61697 System Generated Invoice', '', 1592, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56768, 48380, '2021-01-16', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61698 System Generated Invoice', '', 121, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56769, 48381, '2021-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61700 System Generated Invoice', '', 1644, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56770, 48382, '2021-01-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61702 System Generated Invoice', '', 273, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56771, 48383, '2021-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61705 System Generated Invoice', '', 1614, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56772, 48384, '2021-01-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61706 System Generated Invoice', '', 1606, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56773, 48385, '2021-01-16', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61707 System Generated Invoice', '', 176, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56774, 48386, '2021-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61708 System Generated Invoice', '', 176, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56775, 48387, '2021-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61709 System Generated Invoice', '', 1683, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56776, 48388, '2021-01-16', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61710 System Generated Invoice', '', 1642, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56777, 48389, '2021-01-16', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61711 System Generated Invoice', '', 1673, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56778, 48390, '2021-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61714 System Generated Invoice', '', 1540, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56779, 48391, '2021-01-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61715 System Generated Invoice', '', 1612, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56780, 48392, '2021-01-16', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61716 System Generated Invoice', '', 176, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56781, 48393, '2021-01-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61719 System Generated Invoice', '', 1535, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56782, 2637, '2021-01-16', 'Debit', 517.50, 0.00, 595.13, 77.63, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile Bill paid on 11-01-2021 from Milad \r\n517.50 sar Plus Vat  05145818623', NULL, 150, 18, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56783, 48394, '2021-01-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61720 System Generated Invoice', '', 1677, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56784, 48395, '2021-01-16', 'Debit', -2500.00, 0.00, -2875.00, -375.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen to Fresh Mr Rafi approval (Because Maher Al Sayed now fresh)', '72011', 121, 17, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56785, 48396, '2021-01-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-241', '72012,72013', 571, 17, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56786, 5558, '2021-01-16', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48396', NULL, 571, 17, '2021-01-16', 56785, 1, '2021-01-19', 0, NULL, NULL, 0),
(56787, 48397, '2021-01-16', 'Debit', -2500.00, 0.00, -2875.00, -375.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen to Fresh Mr Rafi approval ', '72014', 1642, 17, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56788, 48398, '2021-01-16', 'Debit', 999.90, 0.00, 1149.89, 149.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 15 JAN 2021	', '72015', 1534, 17, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56789, 2638, '2021-01-16', 'Debit', -752.93, 0.00, -865.87, -112.94, 2, 0, 'charge', NULL, NULL, 'Sales Discount Mr.Nasir Said to Zeyad on 16-01-2020 for Sales Discount at 10% for Total Amount 8658.85 =865.88 sar', NULL, 1534, 18, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56790, 48399, '2021-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61721 System Generated Invoice', '', 1446, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56791, 48400, '2021-01-16', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61722 System Generated Invoice', '', 1445, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56792, 48401, '2021-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61723 System Generated Invoice', '', 138, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56793, 48402, '2021-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61724 System Generated Invoice', '', 139, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56794, 48403, '2021-01-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61726 System Generated Invoice', '', 1534, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56795, 48404, '2021-01-16', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61728 System Generated Invoice', '', 1667, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56796, 48405, '2021-01-16', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61729 System Generated Invoice', '', 1634, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56797, 48406, '2021-01-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61730 System Generated Invoice', '', 1091, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56798, 48407, '2021-01-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61732 System Generated Invoice', '', 1656, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56799, 48408, '2021-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61733 System Generated Invoice', '', 138, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56800, 48409, '2021-01-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61734 System Generated Invoice', '', 1539, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56801, 48410, '2021-01-16', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61735 System Generated Invoice', '', 113, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56802, 48411, '2021-01-16', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61736 System Generated Invoice', '', 1382, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56803, 48412, '2021-01-16', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61738 System Generated Invoice', '', 1126, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56804, 48413, '2021-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61739 System Generated Invoice', '', 1445, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56805, 48414, '2021-01-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61740 System Generated Invoice', '', 1069, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56806, 48415, '2021-01-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61742 System Generated Invoice', '', 326, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56807, 48416, '2021-01-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-242', '72039,72040', 1069, 17, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56808, 5559, '2021-01-16', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48416', NULL, 1069, 17, '2021-01-16', 56807, 1, '2021-01-19', 0, NULL, NULL, 0),
(56809, 48417, '2021-01-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-243', '72041,72042,72043', 1690, 17, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56810, 5560, '2021-01-16', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #48417', NULL, 1690, 17, '2021-01-16', 56809, 1, '2021-01-24', 0, NULL, NULL, 0),
(56811, 5561, '2021-01-16', 'Credit', 7792.00, 0.00, 7792.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir NCB account17/01/2021', NULL, 1534, 17, '2021-01-16', NULL, 1, '2021-01-20', 0, NULL, NULL, 0),
(56812, 48418, '2021-01-16', 'Debit', 599.94, 0.00, 689.93, 89.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 06 to 15 JAN 2021	', '72044', 1069, 17, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56813, 5562, '2021-01-16', 'Credit', 670.00, 0.00, 670.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48418', NULL, 1069, 17, '2021-01-16', 56812, 1, '2021-01-19', 0, NULL, NULL, 0),
(56814, 48419, '2021-01-16', 'Debit', 495.63, 0.00, 569.97, 74.34, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet Flooring	3 Pieces ', '72045', 160, 17, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56815, 5563, '2021-01-16', 'Credit', 570.00, 0.00, 570.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48419', NULL, 160, 17, '2021-01-16', 56814, 1, '2021-01-19', 0, NULL, NULL, 0),
(56816, 48420, '2021-01-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '100-071', '72046,72047,72048', 429, 17, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56817, 48421, '2021-01-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-072', '72049', 429, 17, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56818, 48422, '2021-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61744 System Generated Invoice', '', 1191, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56819, 48423, '2021-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61745 System Generated Invoice', '', 1069, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56820, 48424, '2021-01-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-244', '72052,72053', 1101, 17, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56821, 5564, '2021-01-16', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48424', NULL, 1101, 17, '2021-01-16', 56820, 1, '2021-01-19', 0, NULL, NULL, 0),
(56822, 48425, '2021-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61747 System Generated Invoice', '', 1690, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56823, 5565, '2021-01-16', 'Credit', 230.00, 0.00, 230.00, 0.00, 2, 0, 'payment', 'span', '', 'Transportation In Jinadryah', NULL, 160, 17, '2021-01-16', NULL, 1, '2021-01-19', 0, NULL, NULL, 0),
(56824, 5566, '2021-01-16', 'Credit', -2125.50, 0.00, -2125.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Refund on 13-01-2021', NULL, 1411, 18, '2021-01-16', NULL, 1, '2021-01-16', 0, NULL, NULL, 0),
(56825, 5567, '2021-01-16', 'Credit', -1807.00, 0.00, -1807.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re Found on 13-01-2021', NULL, 1635, 18, '2021-01-16', NULL, 1, '2021-01-16', 0, NULL, NULL, 0),
(56826, 48426, '2021-01-16', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 15 Jan 2021	', '72055', 1445, 18, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56827, 48427, '2021-01-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 16 Jan 2021	', '72056', 1445, 18, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56828, 48428, '2021-01-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 16 Jan 2021	', '72057', 1445, 18, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56829, 48429, '2021-01-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 16 Jan 2021	', '72058', 1445, 18, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56830, 48430, '2021-01-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 16 Jan 2021	', '72059', 1634, 18, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56831, 2639, '2021-01-16', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '3 Dozes Aj Dinar', NULL, 1691, 17, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56832, 5568, '2021-01-16', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'transfer', '', '3 Dozes Aj Dinar Transfer to Mr Nasir Al Rajhi account  16/01/2021\r\n  ', NULL, 1691, 17, '2021-01-16', NULL, 1, '2021-01-20', 0, NULL, NULL, 0),
(56833, 48431, '2021-01-16', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '', '72060', 160, 17, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56834, 5569, '2021-01-16', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48431', NULL, 160, 17, '2021-01-16', 56833, 1, '2021-01-19', 0, NULL, NULL, 0),
(56835, 48432, '2021-01-16', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61748 System Generated Invoice', '', 470, 10, '2021-01-16', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56836, 48433, '2021-01-17', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61750 System Generated Invoice', '', 366, 10, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56837, 48434, '2021-01-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61752 System Generated Invoice', '', 1365, 10, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56838, 48435, '2021-01-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61754 System Generated Invoice', '', 334, 10, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56839, 48436, '2021-01-17', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61758 System Generated Invoice', '', 176, 10, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56840, 48437, '2021-01-17', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61759 System Generated Invoice', '', 470, 10, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56841, 48438, '2021-01-17', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61760 System Generated Invoice', '', 121, 10, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56842, 48439, '2021-01-17', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61761 System Generated Invoice', '', 176, 10, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56843, 48440, '2021-01-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61765 System Generated Invoice', '', 123, 10, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56844, 48441, '2021-01-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61769 System Generated Invoice', '', 1535, 10, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56845, 48442, '2021-01-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61770 System Generated Invoice', '', 384, 10, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56846, 48443, '2021-01-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61777 System Generated Invoice', '', 1191, 10, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56847, 48444, '2021-01-17', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61778 System Generated Invoice', '', 1642, 10, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56848, 48445, '2021-01-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61779 System Generated Invoice', '', 1673, 10, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56849, 48446, '2021-01-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61781 System Generated Invoice', '', 1665, 10, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56850, 48447, '2021-01-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61783 System Generated Invoice', '', 1682, 10, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56851, 48448, '2021-01-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61784 System Generated Invoice', '', 1677, 10, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56852, 48449, '2021-01-17', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61785 System Generated Invoice', '', 1612, 10, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56853, 48450, '2021-01-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61786 System Generated Invoice', '', 1582, 10, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56854, 48451, '2021-01-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-245', '72097,72098,72099', 1658, 17, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56855, 5570, '2021-01-17', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #48451 Transfer to Mr Nasir Al Rajhi account 16/01/2021', NULL, 1658, 17, '2021-01-17', 56854, 1, '2021-01-20', 0, NULL, NULL, 0),
(56856, 48452, '2021-01-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-246', '72100,72101', 1225, 17, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56857, 48453, '2021-01-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-247', '72102,72103,72104', 1225, 17, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56858, 48454, '2021-01-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-248', '72105,72106,72107', 1225, 17, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56859, 5571, '2021-01-17', 'Credit', 6000.00, 0.00, 6000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Open 3 cards Fresh Transfer to Mr Nasir Al Rajhi account 17/01/2021', NULL, 1225, 17, '2021-01-17', NULL, 1, '2021-01-20', 0, NULL, NULL, 0),
(56860, 48455, '2021-01-17', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-073', '72108', 1056, 17, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56861, 2640, '2021-01-17', 'Debit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA ', NULL, 1056, 17, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56862, 48456, '2021-01-17', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-074', '72109', 1056, 17, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56863, 2641, '2021-01-17', 'Debit', 13000.00, 0.00, 13000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 1056, 17, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56864, 48457, '2021-01-17', 'Debit', 360.00, 0.00, 414.00, 54.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61787 System Generated Invoice', '', 1445, 10, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56865, 48458, '2021-01-17', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61788 System Generated Invoice', '', 1445, 10, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56866, 48459, '2021-01-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61789 System Generated Invoice', '', 1667, 10, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56867, 48460, '2021-01-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61790 System Generated Invoice', '', 1196, 10, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56868, 48461, '2021-01-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61791 System Generated Invoice', '', 1652, 10, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56869, 48462, '2021-01-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61792 System Generated Invoice', '', 1244, 10, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56870, 48463, '2021-01-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61793 System Generated Invoice', '', 429, 10, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56871, 48464, '2021-01-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61797 System Generated Invoice', '', 1597, 10, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56872, 48465, '2021-01-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61798 System Generated Invoice', '', 1656, 10, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56873, 48466, '2021-01-17', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61799 System Generated Invoice', '', 113, 10, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56874, 48467, '2021-01-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61801 System Generated Invoice', '', 1382, 10, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56875, 48468, '2021-01-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61802 System Generated Invoice', '', 1406, 10, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56876, 48469, '2021-01-17', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61803 System Generated Invoice', '', 1126, 10, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56877, 48470, '2021-01-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-249', '72131,72132,72133', 1183, 17, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56878, 48471, '2021-01-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-250', '72134,72135', 1183, 17, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56879, 48472, '2021-01-17', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61805 System Generated Invoice', '', 326, 10, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56880, 48473, '2021-01-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-251', '72136,72137,72138', 1183, 17, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56881, 5572, '2021-01-17', 'Credit', 6675.00, 0.00, 6675.00, 0.00, 2, 0, 'payment', 'span', '', '3 Cards Fresh Semen ', NULL, 1183, 17, '2021-01-17', NULL, 1, '2021-01-19', 0, NULL, NULL, 0),
(56882, 48474, '2021-01-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-252', '72142,72143,72144', 1455, 17, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56883, 5573, '2021-01-17', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48474', NULL, 1455, 17, '2021-01-17', 56882, 1, '2021-01-19', 0, NULL, NULL, 0),
(56884, 48475, '2021-01-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-253', '72145,72146,72147', 1224, 17, '2021-01-17', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56885, 5574, '2021-01-17', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48475', NULL, 1224, 17, '2021-01-17', 56884, 1, '2021-01-19', 0, NULL, NULL, 0),
(56886, 48476, '2021-01-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61807 System Generated Invoice', '', 1101, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56887, 48477, '2021-01-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61814 System Generated Invoice', '', 1593, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56888, 48478, '2021-01-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61816 System Generated Invoice', '', 334, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56889, 48479, '2021-01-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61818 System Generated Invoice', '', 121, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56890, 48480, '2021-01-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61819 System Generated Invoice', '', 176, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0);
