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
(92884, 78350, '2023-10-22', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July & August, 2023', '118864', 1304, 6, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92885, 78351, '2023-10-22', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July & August, 2023', '118865', 1304, 6, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92886, 78352, '2023-10-22', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July & August, 2023', '118866', 1304, 6, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92887, 78353, '2023-10-22', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'invoice', NULL, NULL, 'Recp. 203 (Magidaa - SA Elsharif) abort embryo (Removed Recp. Lease charges 10000 + VAT)', '118867', 1304, 6, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92888, 5178, '2023-10-23', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'for padhook leveling\r\n', NULL, 160, 17, '2023-10-23', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92889, 78354, '2023-10-23', 'Debit', 1686.59, 0.00, 1939.58, 252.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-23 Oct, 2023 / might be checkout', '118868', 250, 6, '2023-10-23', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92890, 78355, '2023-10-23', 'Debit', 1686.59, 0.00, 1939.58, 252.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1- 23 Oct, 2023 / might be checkout ', '118869', 250, 6, '2023-10-23', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92891, 78356, '2023-10-23', 'Debit', 3450.00, 0.00, 3967.50, 517.50, 1, 0, 'invoice', NULL, NULL, 'Boarding charges 1- 23 Oct, 2023 / might be checkout.', '118870', 250, 17, '2023-10-23', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92892, 78357, '2023-10-24', 'Debit', 750.00, 0.00, 862.50, 112.50, 2, 0, 'invoice', NULL, NULL, '800-001', '118871,118872', 1738, 17, '2023-10-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92893, 9160, '2023-10-24', 'Credit', 1707.00, 0.00, 1707.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78357', NULL, 1738, 17, '2023-10-24', 92892, 1, '2023-12-03', 0, NULL, NULL, 0),
(92894, 5179, '2023-10-24', 'Debit', -6521.74, 0.00, -7500.00, -978.26, 2, 0, 'charge', NULL, NULL, 'Purchased Recipient from Client: Recp. 141 (Removed SAR. 7500/- from the statement) new owner Recp. 141 Milad Center', NULL, 1604, 6, '2023-10-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92895, 78358, '2023-10-25', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on Oct 2023.	', '118873', 2282, 20, '2023-10-25', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92896, 78359, '2023-10-25', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on Oct 2023.	', '118874', 2282, 20, '2023-10-25', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92897, 78360, '2023-10-25', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on Oct 2023.	', '118875', 1304, 20, '2023-10-25', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92898, 78361, '2023-10-25', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Oct 2023.	', '118876', 1304, 20, '2023-10-25', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92899, 9161, '2023-10-26', 'Credit', 42669.00, 0.00, 42669.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1652, 17, '2023-10-26', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92900, 9162, '2023-10-26', 'Credit', 34528.75, 0.00, 34528.75, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1304, 17, '2023-10-26', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92901, 5180, '2023-10-26', 'Debit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Padhook labling', NULL, 160, 17, '2023-10-26', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92902, 9163, '2023-10-26', 'Credit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'payment', 'cash', '', 'Padhook labling', NULL, 160, 17, '2023-10-26', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92903, 78362, '2023-10-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-002', '118877', 1735, 17, '2023-10-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92904, 9164, '2023-10-28', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78362', NULL, 1735, 17, '2023-10-28', 92903, 1, '2023-12-03', 0, NULL, NULL, 0),
(92905, 78363, '2023-10-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-003', '118878,118879', 2492, 17, '2023-10-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92906, 9165, '2023-10-28', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #78363', NULL, 2492, 17, '2023-10-28', 92905, 1, '2023-12-03', 0, NULL, NULL, 0),
(92907, 78364, '2023-10-28', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-004', '118880,118881,118882', 2365, 17, '2023-10-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92908, 9166, '2023-10-28', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78364', NULL, 2365, 17, '2023-10-28', 92907, 1, '2023-12-03', 0, NULL, NULL, 0),
(92909, 78365, '2023-10-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2023.	', '118883', 2162, 17, '2023-10-31', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92910, 78366, '2023-11-01', 'Debit', 750.00, 0.00, 862.50, 112.50, 2, 0, 'invoice', NULL, NULL, '800-015', '118884', 1451, 17, '2023-11-01', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92911, 9167, '2023-11-01', 'Credit', 1360.00, 0.00, 1360.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #78366', NULL, 1451, 17, '2023-11-01', 92910, 1, '2024-01-22', 0, NULL, NULL, 0),
(92912, 78367, '2023-11-01', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY', '118885', 1934, 17, '2023-11-01', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92913, 9168, '2023-11-01', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #78367', NULL, 1934, 17, '2023-11-01', 92912, 1, '2024-01-22', 0, NULL, NULL, 0),
(92914, 5181, '2023-11-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Client purchased 2 dozes Alexxanderr, Pedro released 1 dose new semen and 1 old 2017, client requested to replace New dose instead of old (Today Barbara released 1 dose receive by Client ', NULL, 969, 6, '2023-11-01', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92915, 9169, '2023-11-01', 'Credit', 21984.83, 0.00, 21984.83, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1658, 17, '2023-11-01', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(92916, 5182, '2023-11-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Alexxanderr (Released by Barbara - Muteb) 1-Nov-2023', NULL, 1658, 17, '2023-11-01', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92917, 78368, '2023-11-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-019', '118886', 2493, 17, '2023-11-01', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92918, 9170, '2023-11-01', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #78368', NULL, 2493, 17, '2023-11-01', 92917, 1, '2024-01-22', 0, NULL, NULL, 0),
(92919, 9171, '2023-11-01', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze Alexxanderr\r\n', NULL, 1658, 17, '2023-11-01', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(92920, 78369, '2023-11-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-020', '118887', 2493, 17, '2023-11-01', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92921, 78370, '2023-11-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-021', '118888,118889', 2493, 17, '2023-11-01', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92922, 9172, '2023-11-01', 'Credit', 9200.00, 0.00, 9200.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 CARD ALEXXANDERR ', NULL, 2493, 17, '2023-11-01', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(92923, 5183, '2023-11-01', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'charge', NULL, NULL, 'Charges for 5 dozes Alexxanderr and 3 dozes Nabil Alsakab total 8 dozes  750 SAR. 50% discount approved by Mr. Nasir  750 X 8= 6000 + VAT 15% (Released by Barbara to Nabil driver on 3-Nov-2023)', NULL, 400, 6, '2023-11-01', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92924, 9173, '2023-11-01', 'Credit', 4312.00, 0.00, 4312.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment in Mr. Nasir personal account Al Rajhi Dt: 1-Nov-2023 SAR. 4312', NULL, 400, 6, '2023-11-01', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(92925, 9174, '2023-11-02', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'palpation ', NULL, 160, 12, '2023-11-02', NULL, 1, '2023-12-04', 0, NULL, NULL, 0),
(92926, 5184, '2023-11-02', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 1604, 6, '2023-11-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92927, 9175, '2023-11-02', 'Credit', 236.00, 0.00, 236.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2261, 17, '2023-11-02', NULL, 1, '2023-12-04', 0, NULL, NULL, 0),
(92928, 78371, '2023-11-02', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'palpation', '118890', 160, 12, '2023-11-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92929, 78372, '2023-11-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100606 System Generated Invoice', '', 1680, 23, '2023-11-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92930, 78373, '2023-10-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100607 System Generated Invoice', '', 1738, 23, '2023-11-03', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92931, 78374, '2023-11-02', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100611 System Generated Invoice', '', 1042, 23, '2023-11-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92932, 78375, '2023-11-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100612 System Generated Invoice', '', 1042, 23, '2023-11-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92933, 78376, '2023-11-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100613 System Generated Invoice', '', 2493, 23, '2023-11-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92934, 78377, '2023-11-02', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100615 System Generated Invoice', '', 1451, 23, '2023-11-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92935, 78378, '2023-10-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100616 System Generated Invoice', '', 2492, 23, '2023-11-03', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92936, 78379, '2023-11-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100621 System Generated Invoice', '', 2416, 23, '2023-11-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92937, 78380, '2023-11-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100623 System Generated Invoice', '', 2493, 23, '2023-11-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92938, 78381, '2023-10-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100626 System Generated Invoice', '', 2365, 23, '2023-11-04', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92939, 78382, '2023-10-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100629 System Generated Invoice', '', 2425, 23, '2023-11-04', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92940, 78383, '2023-11-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100630 System Generated Invoice', '', 2425, 23, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92941, 78384, '2023-11-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100632 System Generated Invoice', '', 384, 23, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92942, 78385, '2023-11-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100633 System Generated Invoice', '', 384, 23, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92943, 78386, '2023-11-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100634 System Generated Invoice', '', 1032, 23, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92944, 78387, '2023-11-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100636 System Generated Invoice', '', 1401, 23, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92945, 78388, '2023-11-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100637 System Generated Invoice', '', 2012, 23, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92946, 78389, '2023-11-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100638 System Generated Invoice', '', 1934, 23, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92947, 78390, '2023-11-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100639 System Generated Invoice', '', 2493, 23, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92948, 78391, '2023-11-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100640 System Generated Invoice', '', 2493, 23, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92949, 78392, '2023-11-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-024', '118922,118923', 236, 17, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92950, 9176, '2023-11-04', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #78392', NULL, 236, 17, '2023-11-04', 92949, 1, '2024-01-22', 0, NULL, NULL, 0),
(92951, 78393, '2023-11-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100642 System Generated Invoice', '', 1042, 23, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92952, 78394, '2023-11-04', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try', '118925', 1680, 17, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92953, 9177, '2023-11-04', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78394', NULL, 1680, 17, '2023-11-04', 92952, 1, '2023-12-04', 0, NULL, NULL, 0),
(92954, 5185, '2023-11-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'RE ENTRY DATA ( DOUBLE )CANCELLED ', NULL, 2494, 12, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92955, 5186, '2023-10-30', 'Debit', 600.00, 0.00, 600.00, 0.00, 2, 0, 'charge', NULL, NULL, 'RE ENTRY MISSING DATA ( 2  TIMES PADDOK LEVELING FOR MR. Amer Al Fahad Stud', NULL, 2494, 12, '2023-11-04', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92956, 9178, '2023-10-30', 'Credit', 600.00, 0.00, 600.00, 0.00, 2, 0, 'payment', 'cash', '', 'RE ENTRY MISSING DATA ( 2 TIMES PADDOK LEVELING FOR MR. Amer Al Fahad Stud', NULL, 2494, 12, '2023-11-04', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92957, 5187, '2023-11-04', 'Debit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'charge', NULL, NULL, 'FAHAD STABLE , 200/-SAR ( 1 PADOOK ) FOR 1 NOV 2023 & 300/-SAR FOR 2 NOV -2023 ( 2 PADOOK )', NULL, 2494, 12, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92958, 9179, '2023-11-04', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'cash', '', 'FAHAD STABLE , 200/-SAR ( 1 PADOOK ) FOR 1 NOV 2023 & 300/-SAR FOR 2 NOV -2023 ( 2 PADOOK )', NULL, 2494, 12, '2023-11-04', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(92959, 78395, '2023-11-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2023.', '118926', 250, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92960, 78396, '2023-11-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly on 28 Oct 2023.', '118927', 250, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92961, 78397, '2023-11-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2023.', '118928', 250, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92962, 78398, '2023-11-04', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Race Mix (Special feed) For the Month of Oct 2023.', '118929', 250, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92963, 78399, '2023-11-04', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Oct 2023.	', '118930', 250, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92964, 78400, '2023-11-04', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Oct 2023.	', '118931', 250, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92965, 78401, '2023-11-04', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Oct 2023.	', '118932', 250, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92966, 78402, '2023-11-04', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 30 Oct, 2023.', '118933', 250, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92967, 78403, '2023-11-04', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 30 Oct, 2023.', '118934', 250, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92968, 78404, '2023-11-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100650 System Generated Invoice', '', 1304, 23, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92969, 78405, '2023-11-04', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Oct 2023.	', '118936', 2467, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92970, 78406, '2023-11-04', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 07 Oct 2023 After that foaled Filly.', '118937', 2467, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92971, 78407, '2023-11-04', 'Debit', 1916.59, 0.00, 2204.08, 287.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 07 to 30 Oct 2023. with Filly ', '118938', 2467, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92972, 78408, '2023-11-04', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Trim on Nov 2023.	', '118939', 2467, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92973, 78409, '2023-11-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100652 System Generated Invoice', '', 1304, 23, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92974, 78410, '2023-11-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2023.', '118941', 2150, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92975, 78411, '2023-11-04', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim Services ', '118942', 2150, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92976, 78412, '2023-11-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2023.	', '118943', 2054, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92977, 78413, '2023-11-04', 'Debit', 2250.00, 0.00, 2587.50, 337.50, 1, 0, 'invoice', NULL, NULL, 'Training charges 01 to 15 Oct 2023.', '118944', 974, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92978, 78414, '2023-11-04', 'Debit', 1099.95, 0.00, 1264.94, 164.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 15 to 30 Oct 2023.', '118945', 974, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92979, 78415, '2023-11-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2023.	', '118946', 122, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92980, 78416, '2023-11-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2023.	', '118947', 2282, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92981, 9180, '2023-11-04', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2329, 17, '2023-11-04', NULL, 1, '2023-12-04', 0, NULL, NULL, 0),
(92982, 78417, '2023-11-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-028', '118948,118949', 301, 17, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92983, 78418, '2023-11-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2023.	', '118950', 2282, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92984, 78419, '2023-11-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2023.	', '118951', 2295, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92985, 78420, '2023-11-04', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Oct 2023.	', '118952', 2295, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92986, 78421, '2023-11-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100654 System Generated Invoice', '', 2329, 23, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92987, 78422, '2023-11-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100655 System Generated Invoice', '', 2329, 23, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92988, 78423, '2023-11-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100658 System Generated Invoice', '', 1680, 23, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92989, 78424, '2023-11-05', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100659 System Generated Invoice', '', 2425, 23, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92990, 78425, '2023-11-05', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100660 System Generated Invoice', '', 1680, 23, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92991, 78426, '2023-11-05', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100662 System Generated Invoice', '', 1042, 23, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92992, 78427, '2023-11-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '800-029', '118967,118968,118969', 2495, 17, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92993, 78428, '2023-11-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-030', '118970,118971,118972', 2495, 17, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92994, 78429, '2023-11-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-031', '118973,118974', 2496, 17, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92995, 9181, '2023-11-05', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78429', NULL, 2496, 17, '2023-11-05', 92994, 1, '2023-12-04', 0, NULL, NULL, 0),
(92996, 78430, '2023-11-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100664 System Generated Invoice', '', 2495, 23, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92997, 9182, '2023-11-05', 'Credit', 5025.00, 0.00, 5025.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Open file ', NULL, 2495, 17, '2023-11-05', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(92998, 9183, '2023-11-05', 'Credit', 302.50, 0.00, 302.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1902, 17, '2023-11-05', NULL, 1, '2023-12-04', 0, NULL, NULL, 0),
(92999, 78431, '2023-11-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2023.	', '118977', 2057, 20, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93000, 78432, '2023-11-05', 'Debit', 1906.58, 0.00, 2192.57, 285.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 26 Oct 2023. after that foaled filly.	', '118978', 2057, 20, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93001, 78433, '2023-11-05', 'Debit', 333.32, 0.00, 383.32, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 26 to 30 Oct 2023. ', '118979', 2057, 20, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93002, 78434, '2023-11-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled filly on 26 Oct 2023.', '118980', 2057, 20, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93003, 78435, '2023-11-05', 'Debit', 879.96, 0.00, 1011.95, 131.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 12 Oct 2023.', '118981', 2173, 20, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93004, 78436, '2023-11-05', 'Debit', 1499.94, 0.00, 1724.93, 224.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 30 Oct 2023 with colt.', '118982', 2173, 20, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93005, 78437, '2023-11-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2023.	', '118983', 235, 20, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93006, 78438, '2023-11-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2023.	', '118984', 1295, 20, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93007, 78439, '2023-11-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2023.	', '118985', 1652, 20, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93008, 78440, '2023-11-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2023.	', '118986', 1652, 20, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93009, 78441, '2023-11-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2023.	', '118987', 2146, 20, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93010, 78442, '2023-11-05', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Oct 2023.	', '118988', 2266, 20, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93011, 78443, '2023-11-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-033', '118989,118990', 1579, 17, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93012, 9184, '2023-11-05', 'Credit', 1700.00, 0.00, 1700.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #78443', NULL, 1579, 17, '2023-11-05', 93011, 1, '2024-01-22', 0, NULL, NULL, 0),
(93013, 78444, '2023-11-05', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept and Oct 2023.	', '118991', 1761, 20, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93014, 78445, '2023-11-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done on Oct 2023.	', '118992', 1761, 20, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93015, 78446, '2023-11-05', 'Debit', 1173.28, 0.00, 1349.27, 175.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 15 to 30 Oct 2023.', '118993', 2486, 20, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93016, 78447, '2023-11-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-006', '118994,118995,118996', 1693, 17, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93017, 9185, '2023-11-05', 'Credit', 2900.00, 0.00, 2900.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2173, 17, '2023-11-05', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93018, 9186, '2023-11-05', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78447 / 09173 System error date change updated Zero', NULL, 1693, 17, '2023-11-05', 93016, 1, '2023-12-04', 0, NULL, NULL, 0),
(93019, 78448, '2023-11-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '700-007', '118997,118998', 1682, 17, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93020, 9187, '2023-10-31', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78447 - 09173', NULL, 1693, 17, '2023-11-05', 93016, 0, '0000-00-00', 1, 12, '2023-11-14', 0),
(93021, 78449, '2023-11-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100673 System Generated Invoice', '', 1693, 23, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93022, 78450, '2023-11-05', 'Debit', 400.00, 0.00, 460.00, 60.00, 1, 0, 'invoice', NULL, NULL, 'Charges for vaccination sticker & Signature, stallion will be travel to participate in Qatar Show and Paris Show\r\n', '119001', 2266, 6, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93023, 5188, '2023-11-05', 'Debit', 780.85, 0.00, 897.98, 117.13, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile bill paid on 11-Oct-2023 (During Mohammed Rafi vacation Ricky mobile line disconnected, for emergency support Munawar paid from his personal)', NULL, 150, 6, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93024, 9188, '2023-11-05', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 121, 17, '2023-11-05', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93025, 9189, '2023-10-31', 'Credit', 93.50, 0.00, 93.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 121, 17, '2023-11-05', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(93026, 5189, '2023-11-05', 'Debit', -70.00, 0.00, -80.50, -10.50, 2, 0, 'charge', NULL, NULL, 'Wrong entry done by Pedro Cancelled Invoice SAR. 20/- Invoice No. 76098 and SAR. 50/- Invoice No. 76198', NULL, 121, 6, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93027, 78451, '2023-11-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100675 System Generated Invoice', '', 301, 23, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93028, 78452, '2023-11-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done shoeing on Nov 2023.	', '119005', 2173, 20, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93029, 78453, '2023-11-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing	', '119006', 2266, 20, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93030, 78454, '2023-11-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Nov 2023.	', '119007', 250, 20, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93031, 78455, '2023-11-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Nov 2023.	', '119008', 1304, 20, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93032, 78456, '2023-11-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Nov 2023.	', '119009', 1304, 20, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93033, 78457, '2023-11-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Nov 2023.	', '119010', 1304, 20, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93034, 78458, '2023-11-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on Nov 2023.	', '119011', 1304, 20, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93035, 78459, '2023-11-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done trim on Nov 2023.	', '119012', 1304, 20, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93036, 78460, '2023-11-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done trim on Nov 2023.	', '119013', 235, 20, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93037, 78461, '2023-11-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done shoeing on Nov 2023.	', '119014', 1445, 20, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93038, 78462, '2023-11-06', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100679 System Generated Invoice', '', 236, 23, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93039, 78463, '2023-11-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done shoeing on Nov 2023.	', '119018', 2057, 20, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93040, 78464, '2023-11-06', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100681 System Generated Invoice', '', 2495, 23, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93041, 78465, '2023-11-06', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-010', '119024', 1401, 17, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93042, 9190, '2023-10-30', 'Credit', 4796.00, 0.00, 4796.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78465 / 09172', NULL, 1401, 17, '2023-11-06', 93041, 1, '2023-12-03', 0, NULL, NULL, 0),
(93043, 5190, '2023-11-05', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '1 Doze Kanz Al Bidayer', NULL, 1682, 17, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93044, 9191, '2023-11-06', 'Credit', 7980.00, 0.00, 7980.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2162, 17, '2023-11-06', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93045, 78466, '2023-11-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '700-008', '119025,119026', 2162, 17, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93046, 5191, '2023-11-06', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '1 Doze Kanz Al Bidayer', NULL, 2162, 17, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93047, 78467, '2023-11-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100683 System Generated Invoice', '', 2425, 23, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93048, 78468, '2023-11-06', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100684 System Generated Invoice', '', 1680, 23, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93049, 78469, '2023-11-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100685 System Generated Invoice', '', 301, 23, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93050, 78470, '2023-11-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100686 System Generated Invoice', '', 384, 23, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93051, 78471, '2023-11-06', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100687 System Generated Invoice', '', 2495, 23, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93052, 78472, '2023-11-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100688 System Generated Invoice', '', 2493, 23, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93053, 78473, '2023-11-06', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100689 System Generated Invoice', '', 236, 23, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93054, 78474, '2023-11-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100690 System Generated Invoice', '', 993, 23, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93055, 78475, '2023-11-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100691 System Generated Invoice', '', 2446, 23, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93056, 78476, '2023-11-06', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '800-035', '119046,119047', 974, 17, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93057, 5192, '2023-11-06', 'Debit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze Kanz Al Bidayer', NULL, 974, 17, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93058, 78477, '2023-11-06', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Last season embryo not succeed, continue embryo transfer', '119048', 974, 6, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93059, 78478, '2023-11-06', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '800-036', '119049', 974, 17, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93060, 78479, '2023-11-06', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '800-037', '119050', 974, 17, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93061, 5193, '2023-11-06', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '1 Doze Kanz Al Bidayer', NULL, 2258, 17, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93062, 5194, '2023-11-06', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '1 Doze Kanz Al Bidayer', NULL, 2258, 17, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93063, 9192, '2023-11-06', 'Credit', 6900.00, 0.00, 6900.00, 0.00, 2, 0, 'payment', 'span', '', '2 Doze Kanz Al Bidayer', NULL, 2258, 17, '2023-11-06', NULL, 1, '2023-12-04', 0, NULL, NULL, 0),
(93064, 5195, '2023-11-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent July, 2023 (01-July-2023 to 31-July, 2023) Groomers and feed arranged by client Total rooms 5 (each room SAR. 500/- monthly) 500 x 5 = 2,500/-', NULL, 327, 6, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93065, 5196, '2023-11-01', 'Debit', 830.00, 0.00, 954.50, 124.50, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent August, 2023 (10 days separated) (01-August-2023 to 10-August, 2023) Groomers and feed arranged by client Total rooms 5 (each room for 10 days SAR. 166/- monthly) 166 x 5 = SAR. 830/-', NULL, 327, 6, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93066, 5197, '2023-11-01', 'Debit', 7326.00, 0.00, 8424.90, 1098.90, 2, 0, 'charge', NULL, NULL, 'Entered 17 horses 11-Aug-2023  total 5+ 17 = 22 horses, charges for stable rent August, 2023 (20 days ) (11-August-2023 to 30-August, 2023) Groomers and feed arranged by client Total rooms 22 (each room for 20 days SAR. 333/- monthly) 333 x 22 = SAR. 7326/-', NULL, 327, 6, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93067, 5198, '2023-11-04', 'Debit', 11000.00, 0.00, 12650.00, 1650.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent Sept, 2023 (01-Sept-2023 to 30-Sept-2023) Groomers and feed arranged by client Total rooms 22 (each room SAR. 500/- monthly) 500 x 22 = 11,000/-', NULL, 327, 6, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93068, 5199, '2023-11-06', 'Debit', 11000.00, 0.00, 12650.00, 1650.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent Oct, 2023 (01-Oct-2023 to 31-Oct-2023) Groomers and feed arranged by client Total rooms 22 (each room SAR. 500/- monthly) 500 x 22 = 11,000/-', NULL, 327, 6, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93069, 78480, '2023-11-07', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100692 System Generated Invoice', '', 1680, 23, '2023-11-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93070, 78481, '2023-11-07', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100693 System Generated Invoice', '', 2425, 23, '2023-11-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93071, 78482, '2023-11-07', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100694 System Generated Invoice', '', 2492, 23, '2023-11-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93072, 78483, '2023-11-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100696 System Generated Invoice', '', 2365, 23, '2023-11-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93073, 78484, '2023-11-07', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100698 System Generated Invoice', '', 993, 23, '2023-11-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93074, 78485, '2023-11-07', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100700 System Generated Invoice', '', 2493, 23, '2023-11-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93075, 78486, '2023-11-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100702 System Generated Invoice', '', 384, 23, '2023-11-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93076, 78487, '2023-11-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100705 System Generated Invoice', '', 1451, 23, '2023-11-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93077, 5200, '2023-11-07', 'Debit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze Kanz Al Bidayer', NULL, 1902, 17, '2023-11-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93078, 5201, '2023-11-07', 'Debit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze Kanz Al Bidayer\r\n', NULL, 1902, 17, '2023-11-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93079, 9193, '2023-11-07', 'Credit', 6000.00, 0.00, 6000.00, 0.00, 2, 0, 'payment', 'cash', '', '2 Doze Kanz Al Bidayer', NULL, 1902, 17, '2023-11-07', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93080, 78488, '2023-11-07', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'insemination Alexxander (fresh) ', '119067', 2495, 17, '2023-11-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93081, 9194, '2023-11-07', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2495, 17, '2023-11-07', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93082, 5202, '2023-11-07', 'Debit', -500.00, 0.00, -575.00, -75.00, 2, 0, 'charge', NULL, NULL, 'Opened file Sultan Al Enaya, stallion goes to Qatar, client changed to Alexxanderr, charged different amount and removed 500 for Sultan Al Enaya charges ', NULL, 2495, 6, '2023-11-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93083, 78489, '2023-11-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '700-009\r\n', '119068', 2018, 17, '2023-11-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93084, 78490, '2023-11-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100708 System Generated Invoice', '', 2495, 23, '2023-11-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93085, 9195, '2023-11-07', 'Credit', 37448.58, 0.00, 37448.58, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance TO mR. Nasir Account ', NULL, 1732, 17, '2023-11-07', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93086, 9196, '2023-11-07', 'Credit', 7150.00, 0.00, 7150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #78489', NULL, 2018, 17, '2023-11-07', 93083, 1, '2024-01-22', 0, NULL, NULL, 0),
(93087, 78491, '2023-11-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100712 System Generated Invoice', '', 2492, 23, '2023-11-08', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93088, 78492, '2023-11-08', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100713 System Generated Invoice', '', 301, 23, '2023-11-08', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93089, 78493, '2023-11-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100714 System Generated Invoice', '', 236, 23, '2023-11-08', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93090, 78494, '2023-11-08', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100716 System Generated Invoice', '', 1401, 23, '2023-11-08', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93091, 78495, '2023-11-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100717 System Generated Invoice', '', 1401, 23, '2023-11-08', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93092, 78496, '2023-11-08', 'Debit', 320.00, 0.00, 368.00, 48.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100719 System Generated Invoice', '', 2495, 23, '2023-11-08', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93093, 78497, '2023-11-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100722 System Generated Invoice', '', 1738, 23, '2023-11-08', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93094, 78498, '2023-11-08', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 08 NOV 2023.	', '119088', 235, 17, '2023-11-08', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93095, 78499, '2023-11-08', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try', '119089', 2079, 17, '2023-11-08', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93096, 78500, '2023-11-08', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try', '119090', 2079, 17, '2023-11-08', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93097, 9197, '2023-11-08', 'Credit', 1600.00, 0.00, 1600.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2079, 17, '2023-11-08', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93098, 78501, '2023-11-08', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, '800-042', '119091,119092', 486, 17, '2023-11-08', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93099, 9198, '2023-11-08', 'Credit', 4870.00, 0.00, 4870.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78501', NULL, 486, 17, '2023-11-08', 93098, 1, '2023-12-04', 0, NULL, NULL, 0),
(93100, 5203, '2023-11-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze RFI Fared', NULL, 486, 17, '2023-11-08', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93101, 9199, '2023-11-08', 'Credit', 874.00, 0.00, 874.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1558, 17, '2023-11-08', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93102, 78502, '2023-11-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '700-010', '119094', 1443, 17, '2023-11-08', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93103, 9200, '2023-11-08', 'Credit', 5221.00, 0.00, 5221.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #78502', NULL, 1443, 17, '2023-11-08', 93102, 1, '2024-01-22', 0, NULL, NULL, 0),
(93104, 78503, '2023-11-08', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'invoice', NULL, NULL, 'No cycle - Not yet done insemination, client would like to cancel card and open another mare Alexxanderr Cancelled Invoice: Invoice No. 63422 Dt: 21-4-2022', '119093', 1443, 6, '2023-11-08', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93105, 78504, '2023-11-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100724 System Generated Invoice', '', 974, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93106, 78505, '2023-11-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100725 System Generated Invoice', '', 2416, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93107, 78506, '2023-11-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100726 System Generated Invoice', '', 1579, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93108, 78507, '2023-11-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100731 System Generated Invoice', '', 486, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93109, 78508, '2023-11-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100733 System Generated Invoice', '', 1735, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93110, 78509, '2023-11-09', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '800-044', '119102,119103,119104', 505, 17, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93111, 9201, '2023-11-09', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #78509', NULL, 505, 17, '2023-11-09', 93110, 1, '2024-01-22', 0, NULL, NULL, 0),
(93112, 78510, '2023-11-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100736 System Generated Invoice', '', 535, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93113, 78511, '2023-11-09', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100738 System Generated Invoice', '', 2496, 23, '2023-11-09', NULL, 1, '2024-01-18', 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
(93114, 78512, '2023-11-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100739 System Generated Invoice', '', 1738, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93115, 78513, '2023-11-06', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100740 System Generated Invoice', '', 1304, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93116, 78514, '2023-11-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100742 System Generated Invoice', '', 1304, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93117, 78515, '2023-11-05', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100743 System Generated Invoice', '', 1304, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93118, 78516, '2023-11-09', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100744 System Generated Invoice', '', 1304, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93119, 78517, '2023-11-07', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100745 System Generated Invoice', '', 1304, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93120, 78518, '2023-11-08', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100746 System Generated Invoice', '', 1304, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93121, 78519, '2023-11-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100747 System Generated Invoice', '', 1304, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93122, 78520, '2023-11-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100750 System Generated Invoice', '', 138, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93123, 78521, '2023-11-03', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100752 System Generated Invoice', '', 138, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93124, 78522, '2023-11-04', 'Debit', 215.00, 0.00, 247.25, 32.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100753 System Generated Invoice', '', 138, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93125, 78523, '2023-11-05', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100754 System Generated Invoice', '', 138, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93126, 78524, '2023-11-06', 'Debit', 290.00, 0.00, 333.50, 43.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100755 System Generated Invoice', '', 138, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93127, 78525, '2023-11-06', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100759 System Generated Invoice', '', 138, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93128, 78526, '2023-11-07', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100760 System Generated Invoice', '', 138, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93129, 78527, '2023-11-09', 'Debit', 320.00, 0.00, 368.00, 48.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100761 System Generated Invoice', '', 138, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93130, 78528, '2023-11-08', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100764 System Generated Invoice', '', 139, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93131, 78529, '2023-11-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100765 System Generated Invoice', '', 139, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93132, 78530, '2023-11-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100768 System Generated Invoice', '', 139, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93133, 78531, '2023-11-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100773 System Generated Invoice', '', 1682, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93134, 78532, '2023-11-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100774 System Generated Invoice', '', 1682, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93135, 78533, '2023-11-08', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100778 System Generated Invoice', '', 2162, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93136, 5204, '2023-11-09', 'Debit', 75.00, 0.00, 75.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Palpation', NULL, 1604, 17, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93137, 5205, '2023-11-09', 'Debit', 869.75, 0.00, 1000.21, 130.46, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile bill paid on 9-Nov-2023 (Rafi paid) Mr. Nasir approved to pay from Rafi personal account ', NULL, 150, 6, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93138, 78534, '2023-11-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100782 System Generated Invoice', '', 2365, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93139, 78535, '2023-11-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100783 System Generated Invoice', '', 2496, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93140, 78536, '2023-11-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100784 System Generated Invoice', '', 535, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93141, 78537, '2023-11-11', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation', '119179', 160, 20, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93142, 9202, '2023-11-11', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Palpation', NULL, 160, 20, '2023-11-11', NULL, 1, '2023-12-04', 0, NULL, NULL, 0),
(93143, 78538, '2023-11-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100786 System Generated Invoice', '', 974, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93144, 78539, '2023-11-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100787 System Generated Invoice', '', 974, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93145, 78540, '2023-11-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100788 System Generated Invoice', '', 2492, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93146, 78541, '2023-11-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100789 System Generated Invoice', '', 1147, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93147, 78542, '2023-11-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100790 System Generated Invoice', '', 2446, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93148, 78543, '2023-11-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100791 System Generated Invoice', '', 2495, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93149, 78544, '2023-11-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100793 System Generated Invoice', '', 1934, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93150, 78545, '2023-11-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100794 System Generated Invoice', '', 2493, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93151, 78546, '2023-11-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100798 System Generated Invoice', '', 2329, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93152, 78547, '2023-11-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100800 System Generated Invoice', '', 2416, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93153, 78548, '2023-11-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100801 System Generated Invoice', '', 974, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93154, 78549, '2023-11-11', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '700-012', '119196', 1604, 17, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93155, 5206, '2023-11-11', 'Debit', -2786.86, 0.00, -3204.89, -418.03, 2, 0, 'charge', NULL, NULL, 'Removed VAT for the period (24-Apr-2023 to 6-Nov-2023) INVOICE # 74515\r\nINVOICE # 74890\r\nINVOICE # 76503\r\nINVOICE # 76950\r\nINVOICE # 77474\r\nINVOICE # 77816\r\nINVOICE # 78082\r\nINVOICE # 78132\r\nINVOICE # 78155\r\nINVOICE # 78231\r\nINVOICE # 78253\r\nINVOICE # 78435\r\nINVOICE # 78436\r\nINVOICE # 78452\r\n', NULL, 2173, 6, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93156, 5207, '2023-11-11', 'Debit', -1391.30, 0.00, -1600.00, -208.70, 2, 0, 'charge', NULL, NULL, 'Mr. Nasir approved for boarding monthly SAR. 2000/- instead of 2300/- VAT already removed adjust boarding April 2023 to October 2300 (200 x 8 = 1600)', NULL, 2173, 6, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93157, 78550, '2023-11-11', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '700-013', '119197', 1604, 17, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93158, 78551, '2023-11-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100803 System Generated Invoice', '', 1604, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93159, 78552, '2023-11-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100804 System Generated Invoice', '', 1604, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93160, 78553, '2023-11-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100805 System Generated Invoice', '', 1304, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93161, 78554, '2023-11-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100806 System Generated Invoice', '', 1304, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93162, 78555, '2023-11-11', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100807 System Generated Invoice', '', 138, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93163, 78556, '2023-11-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100808 System Generated Invoice', '', 138, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93164, 78557, '2023-11-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100809 System Generated Invoice', '', 1295, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93165, 78558, '2023-11-11', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100810 System Generated Invoice', '', 1682, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93166, 78559, '2023-11-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100812 System Generated Invoice', '', 1558, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93167, 78560, '2023-11-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100813 System Generated Invoice', '', 974, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93168, 78561, '2023-11-12', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100814 System Generated Invoice', '', 974, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93169, 78562, '2023-11-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100816 System Generated Invoice', '', 2050, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93170, 78563, '2023-11-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100817 System Generated Invoice', '', 2050, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93171, 78564, '2023-11-12', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100819 System Generated Invoice', '', 2416, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93172, 78565, '2023-11-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100820 System Generated Invoice', '', 384, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93173, 78566, '2023-11-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100821 System Generated Invoice', '', 2079, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93174, 78567, '2023-11-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100822 System Generated Invoice', '', 1579, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93175, 78568, '2023-11-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100824 System Generated Invoice', '', 2012, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93176, 78569, '2023-11-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100825 System Generated Invoice', '', 965, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93177, 78570, '2023-11-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100826 System Generated Invoice', '', 505, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93178, 78571, '2023-11-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100827 System Generated Invoice', '', 974, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93179, 9203, '2023-11-12', 'Credit', 2576.00, 0.00, 2576.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2050, 17, '2023-11-12', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93180, 78572, '2023-11-12', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100828 System Generated Invoice', '', 1304, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93181, 78573, '2023-11-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100833 System Generated Invoice', '', 1443, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93182, 78574, '2023-11-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100834 System Generated Invoice', '', 2018, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93183, 78575, '2023-11-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100835 System Generated Invoice', '', 1682, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93184, 78576, '2023-11-12', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100836 System Generated Invoice', '', 138, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93185, 5208, '2023-11-12', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Sara approved to release 1 dose Wadee Al Shaqab by email 10-Nov-2023,  Sara does not have stock Al Ayal AA, so arranged 1 dose Al Ayal from Abdul Aziz Al Faraz', NULL, 965, 6, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93186, 5209, '2023-11-12', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'SENT QUOTATION BUT CLIENT NOT YET RESPONDE AVOID KEEP BALANCES CLIENT ACCOUNT CANCELLED QUOTATION  (SEMEN NOT RELEASED) 10 doses AJ Dinar, Zaher Al Muawd 1 dose, Sabia Al Sahra 1 dose, Ermitage 2 dozes, Magic of Shwan  2 dozes, Nabil Alsakab 1 dose, AJ Sabran 1 doze, Maher Al Sayed 2 dozes ( ', NULL, 1769, 6, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93187, 5210, '2023-11-12', 'Debit', 9000.00, 0.00, 9000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Recipient  NB 98. 208. 180 Sold to Abdullah Ali Meskain.', NULL, 160, 17, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93188, 9204, '2023-11-12', 'Credit', 9000.00, 0.00, 9000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Recipient  NB 98. 208. 180 Sold to Abdullah Ali Meskain.', NULL, 160, 17, '2023-11-12', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93189, 78577, '2023-11-12', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100838 System Generated Invoice', '', 1934, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93190, 78578, '2023-11-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100839 System Generated Invoice', '', 138, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93191, 78579, '2023-11-12', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100840 System Generated Invoice', '', 974, 23, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93192, 78580, '2023-11-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100841 System Generated Invoice', '', 2079, 23, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93193, 78581, '2023-11-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100844 System Generated Invoice', '', 384, 23, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93194, 78582, '2023-11-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100845 System Generated Invoice', '', 965, 23, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93195, 78583, '2023-11-13', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100846 System Generated Invoice', '', 1934, 23, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93196, 78584, '2023-11-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100847 System Generated Invoice', '', 138, 23, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93197, 78585, '2023-11-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100848 System Generated Invoice', '', 1604, 23, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93198, 78586, '2023-11-13', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100849 System Generated Invoice', '', 1682, 23, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93199, 78587, '2023-11-13', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100850 System Generated Invoice', '', 138, 23, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93200, 78588, '2023-11-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100851 System Generated Invoice', '', 2132, 23, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93201, 78589, '2023-11-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100852 System Generated Invoice', '', 346, 23, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93202, 78590, '2023-11-13', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100853 System Generated Invoice', '', 1304, 23, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93203, 78591, '2023-11-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100854 System Generated Invoice', '', 2446, 23, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93204, 78592, '2023-11-13', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-046', '119271', 1866, 17, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93205, 9205, '2023-11-13', 'Credit', 4341.00, 0.00, 4341.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78592', NULL, 1866, 17, '2023-11-13', 93204, 1, '2023-12-04', 0, NULL, NULL, 0),
(93206, 78593, '2023-11-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100855 System Generated Invoice', '', 138, 23, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93207, 5211, '2023-11-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Aj Dinar', NULL, 1325, 17, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93208, 9206, '2023-11-13', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze Aj Dinar', NULL, 1325, 17, '2023-11-13', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93209, 5212, '2023-11-13', 'Debit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Doze Alexxanderr', NULL, 2432, 17, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93210, 5213, '2023-11-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '2 Doses AJ Dinar (50% discount) 750 X 2 = 1500 + VAT (Dozes released by Barbara taken by Rayyan Khaled Al Mutairi Dt. 29-Nov-2023)', NULL, 2366, 6, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93211, 9207, '2023-11-13', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad Samba 13-Nov-2023  ', NULL, 2366, 6, '2023-11-13', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93212, 9208, '2023-10-29', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Cash received 29-Oct-2023 (Abdul Aziz Bin Ibrahim Al Tiyani) Missing data payment no. 9168 due to software error removed (During the period 29-Oct to 31-Oct-2023)', NULL, 160, 6, '2023-11-13', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(93213, 78594, '2023-11-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100856 System Generated Invoice', '', 974, 23, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93214, 78595, '2023-11-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '700-016', '119275,119276', 1902, 17, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93215, 9209, '2023-11-13', 'Credit', 31000.00, 0.00, 31000.00, 0.00, 2, 0, 'payment', 'cash', '', 'In advance', NULL, 1902, 17, '2023-11-13', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93216, 78596, '2023-11-13', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '700-017', '119277', 1902, 17, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93217, 78597, '2023-11-13', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2023.	', '119278', 205, 17, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93218, 78598, '2023-11-13', 'Debit', 879.96, 0.00, 1011.95, 131.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 12 Nov 2023. Might be check out.', '119279', 205, 17, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93219, 78599, '2023-11-14', 'Debit', 879.29, 0.00, 1011.18, 131.89, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 12 Nov 2023 After that Check out', '119280', 1604, 20, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93220, 78600, '2023-11-14', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100857 System Generated Invoice', '', 974, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93221, 78601, '2023-11-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100858 System Generated Invoice', '', 1032, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93222, 78602, '2023-11-14', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100860 System Generated Invoice', '', 486, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93223, 78603, '2023-11-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100861 System Generated Invoice', '', 1579, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93224, 78604, '2023-11-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100864 System Generated Invoice', '', 2495, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93225, 78605, '2023-11-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100865 System Generated Invoice', '', 2446, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93226, 78606, '2023-11-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100866 System Generated Invoice', '', 2446, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93227, 5214, '2023-11-14', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Raoud Albidayer 2 dose (12 straws) released to Omar Jasser, Fahad Al Kharsan sold 2 breedings  Raoud Albidayer to Omar Jasser, proof sent to Zeyad through whatsapp ', NULL, 1336, 6, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93228, 78607, '2023-11-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100867 System Generated Invoice', '', 384, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93229, 78608, '2023-11-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100868 System Generated Invoice', '', 965, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93230, 78609, '2023-11-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100869 System Generated Invoice', '', 2329, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93231, 78610, '2023-11-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100870 System Generated Invoice', '', 2329, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93232, 9210, '2023-11-14', 'Credit', 33653.00, 0.00, 33653.00, 0.00, 2, 0, 'payment', 'transfer', '', 'NCB Remaining balance', NULL, 205, 17, '2023-11-14', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93233, 78611, '2023-11-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100871 System Generated Invoice', '', 1304, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93234, 78612, '2023-11-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100873 System Generated Invoice', '', 1682, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93235, 78613, '2023-11-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100874 System Generated Invoice', '', 139, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93236, 78614, '2023-11-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100875 System Generated Invoice', '', 139, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93237, 78615, '2023-11-14', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100876 System Generated Invoice', '', 139, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93238, 78616, '2023-11-14', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100877 System Generated Invoice', '', 138, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93239, 78617, '2023-11-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100884 System Generated Invoice', '', 1304, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93240, 5215, '2023-11-14', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released 2 dozes EKS Farajj, (1st doze released Pedro 24-May-2023 Mohammed Tafur,  2nd dose released by Barbara to 14-Nov-2023', NULL, 511, 6, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93241, 9211, '2023-10-31', 'Credit', 626.00, 0.00, 626.00, 0.00, 2, 0, 'payment', 'span', '', 'dated 31 oct 2023 payment #09177 system error again updated second time payment #0992 , and  again system error so updating third time ', NULL, 2012, 12, '2023-11-14', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(93242, 5216, '2023-11-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'Charges for extra doze Al Ayal AA (Released dose 16-Nov-2023) Issued by Barbara ', NULL, 1602, 6, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93243, 78618, '2023-11-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-012', '119002,119310', 178, 12, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93244, 9212, '2023-10-31', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'system error 31 oct 2023 , gone payment #09178 and  update second time #09190 , and again system error third time updating the same payment done 31 oct 2023. ', NULL, 178, 12, '2023-11-14', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(93245, 78619, '2023-11-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100885 System Generated Invoice', '', 974, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93246, 78620, '2023-11-14', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '700-018', '119312,119313', 1097, 17, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93247, 78621, '2023-11-14', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '700-019', '119314,119315', 1097, 17, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93248, 9213, '2023-11-14', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78621', NULL, 1097, 17, '2023-11-14', 93247, 1, '2023-12-04', 0, NULL, NULL, 0),
(93249, 9214, '2023-10-31', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', '31 oct 2023 payment done payment no 09173, due to error we updated second time, same payment, (payment no 9187. and again due to system error, payment gone, so we are updating third time same payment. ', NULL, 1693, 12, '2023-11-14', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(93250, 5217, '2023-10-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'we charged two time because of system error two times vanished the charge, 1. charge no: #05185, second , charge no 05190.  again, system error, so third time we charge the same ', NULL, 1253, 12, '2023-11-14', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(93251, 9215, '2023-10-31', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'due to system error , two times data loss , (payment #09176 and payment #09193. ) this is the third time entry for the same payment  because system got error again. ', NULL, 1253, 12, '2023-11-14', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(93252, 9216, '2023-10-30', 'Credit', 970.00, 0.00, 970.00, 0.00, 2, 0, 'payment', 'transfer', '', 'due to system error , two times entry , ( payment #09191 and payment #09171 ) but again system error , updating new for the same payment done 30 oct 2023. ', NULL, 1032, 12, '2023-11-14', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(93253, 78622, '2023-11-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100887 System Generated Invoice', '', 2365, 23, '2023-11-15', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93254, 78623, '2023-11-15', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100889 System Generated Invoice', '', 974, 23, '2023-11-15', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93255, 78624, '2023-11-15', 'Debit', 659.97, 0.00, 758.97, 99.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 09 Nov, 2023. After that check out.', '119321', 250, 20, '2023-11-15', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93256, 78625, '2023-11-15', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100893 System Generated Invoice', '', 384, 23, '2023-11-15', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93257, 78626, '2023-11-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100894 System Generated Invoice', '', 346, 23, '2023-11-15', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93258, 78627, '2023-11-15', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100898 System Generated Invoice', '', 965, 23, '2023-11-15', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93259, 78628, '2023-11-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100900 System Generated Invoice', '', 138, 23, '2023-11-15', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93260, 78629, '2023-11-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100901 System Generated Invoice', '', 138, 23, '2023-11-15', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93261, 78630, '2023-11-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100902 System Generated Invoice', '', 1604, 23, '2023-11-15', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93262, 78631, '2023-11-15', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100903 System Generated Invoice', '', 139, 23, '2023-11-15', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93263, 78632, '2023-11-15', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100904 System Generated Invoice', '', 1682, 23, '2023-11-15', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93264, 78633, '2023-11-15', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100905 System Generated Invoice', '', 138, 23, '2023-11-15', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93265, 78634, '2023-11-15', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '800-047', '119341', 301, 17, '2023-11-15', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93266, 9217, '2023-11-15', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #78621 to Mr.Nsir Account', NULL, 1097, 17, '2023-11-15', 93247, 1, '2024-01-22', 0, NULL, NULL, 0),
(93267, 78635, '2023-11-15', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-048', '119342,119343', 535, 17, '2023-11-15', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93268, 78636, '2023-11-15', 'Debit', 1099.95, 0.00, 1264.94, 164.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 15 Nov 2023.	', '119344', 1761, 17, '2023-11-15', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93269, 78637, '2023-11-15', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'invoice', NULL, NULL, 'Due to off season Embryo not succeed, cancelled embryo service charges H S Tala Invoice No. 75386 Dt: 7-May-2023\r\n', '119345', 238, 6, '2023-11-15', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93270, 9218, '2023-11-15', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 238, 17, '2023-11-15', NULL, 1, '2023-12-04', 0, NULL, NULL, 0),
(93271, 78638, '2023-11-15', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-049', '119346,119347', 2297, 17, '2023-11-15', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93272, 9219, '2023-11-15', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78638', NULL, 2297, 17, '2023-11-15', 93271, 1, '2023-12-04', 0, NULL, NULL, 0),
(93273, 78639, '2023-11-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, '2 liter Nitrogen', '119348', 160, 17, '2023-11-15', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93274, 9220, '2023-11-15', 'Credit', 23.00, 0.00, 23.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78639', NULL, 160, 17, '2023-11-15', 93273, 1, '2023-12-04', 0, NULL, NULL, 0),
(93275, 9221, '2023-11-15', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'Charges for extra doze Al Ayal AA\r\n', NULL, 1602, 17, '2023-11-15', NULL, 1, '2023-12-04', 0, NULL, NULL, 0),
(93276, 78640, '2023-11-16', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100908 System Generated Invoice', '', 138, 23, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93277, 9222, '2023-11-16', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'cash', '', '2 Doze Alexxanderr\r\n', NULL, 2432, 17, '2023-11-16', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93278, 78641, '2023-11-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100910 System Generated Invoice', '', 2493, 23, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93279, 78642, '2023-11-16', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100912 System Generated Invoice', '', 2050, 23, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93280, 78643, '2023-11-17', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100913 System Generated Invoice', '', 2050, 23, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93281, 78644, '2023-11-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100915 System Generated Invoice', '', 2012, 23, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93282, 78645, '2023-11-16', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100916 System Generated Invoice', '', 139, 23, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93283, 78646, '2023-11-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100917 System Generated Invoice', '', 2012, 23, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93284, 78647, '2023-11-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100922 System Generated Invoice', '', 2079, 23, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93285, 78648, '2023-11-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100925 System Generated Invoice', '', 346, 23, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93286, 78649, '2023-11-16', 'Debit', 390.00, 0.00, 448.50, 58.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100929 System Generated Invoice', '', 974, 23, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93287, 5218, '2023-11-16', 'Debit', -12595.00, 0.00, -14484.25, -1889.25, 2, 0, 'charge', NULL, NULL, 'SMA MAGIC ONE BREEDING CANCELLED (Due to out of stock cancelled and replace Jyar Meio about SMA Magic One used 2 doses, paid for 1 extra doze but not used, so charge 1 dose and deduct breeding fee SMA (16600 - 1725 = SAR 14485)', NULL, 486, 6, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93288, 5219, '2023-11-16', 'Debit', 22500.00, 0.00, 22500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Jyar Meia Lua', NULL, 486, 17, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93289, 9223, '2023-11-16', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance Breeding Jyar Meia Lua\r\n', NULL, 486, 17, '2023-11-16', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93290, 5220, '2023-11-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released 6 dozes 32 straws JYAR MEIO, Dr. Pedro released and Waleed Jouf taken to Dammam 4-May-2023', NULL, 1685, 6, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93291, 5221, '2023-11-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released 1 breeding 2 dozes  (8 straws) Jyar Meio, Issued by Barbara semen taken by Mr. Sultan Omar Bin Ofaisan Dt: 16-Nov-2023', NULL, 486, 6, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93292, 78650, '2023-11-16', 'Debit', 330.00, 0.00, 379.50, 49.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100939 System Generated Invoice', '', 1604, 23, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93293, 78651, '2023-11-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100940 System Generated Invoice', '', 1443, 23, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93294, 78652, '2023-11-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100943 System Generated Invoice', '', 1682, 23, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93295, 78653, '2023-11-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100946 System Generated Invoice', '', 2162, 23, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93296, 78654, '2023-11-16', 'Debit', 1099.95, 0.00, 1264.94, 164.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 16-Oct-2023 to 31-Oct-2023\r\n', '119388', 1393, 6, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93297, 78655, '2023-11-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 16-Oct to 31-Oct-2023\r\n', '119390', 1393, 6, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93298, 78656, '2023-11-16', 'Debit', 1173.28, 0.00, 1349.27, 175.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-Nov-2023 to 16-Nov-2023 (Lab results received need to send quarantine then travel to Qatar)\r\n', '119389', 1393, 6, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93299, 78657, '2023-11-16', 'Debit', 1600.00, 0.00, 1840.00, 240.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 1-Nov-2023 to 16-Nov-2023 (Lab results received need to send quarantine then travel to Qatar)\r\n', '119391', 1393, 6, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93300, 78658, '2023-11-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-050', '119392', 1778, 17, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93301, 9224, '2023-11-16', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78658', NULL, 1778, 17, '2023-11-16', 93300, 1, '2023-12-04', 0, NULL, NULL, 0),
(93302, 9225, '2023-11-16', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 327, 17, '2023-11-16', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93303, 9226, '2023-11-16', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 327, 17, '2023-11-16', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93304, 78659, '2023-11-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, '4 liter Nitrogen', '119393', 160, 17, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93305, 9227, '2023-11-16', 'Credit', 46.00, 0.00, 46.00, 0.00, 2, 0, 'payment', 'span', '', '4 liter Nitrogen', NULL, 160, 17, '2023-11-16', NULL, 1, '2023-12-04', 0, NULL, NULL, 0),
(93306, 78660, '2023-11-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100953 System Generated Invoice', '', 346, 23, '2023-11-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93307, 78661, '2023-11-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100957 System Generated Invoice', '', 1443, 23, '2023-11-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93308, 78662, '2023-11-18', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100958 System Generated Invoice', '', 1032, 23, '2023-11-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93309, 78663, '2023-11-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100962 System Generated Invoice', '', 1902, 23, '2023-11-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93310, 78664, '2023-11-18', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100963 System Generated Invoice', '', 1304, 23, '2023-11-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93311, 78665, '2023-11-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100964 System Generated Invoice', '', 2050, 23, '2023-11-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93312, 78666, '2023-11-18', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100965 System Generated Invoice', '', 1304, 23, '2023-11-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93313, 78667, '2023-11-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100970 System Generated Invoice', '', 1558, 23, '2023-11-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93314, 78668, '2023-11-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100972 System Generated Invoice', '', 505, 23, '2023-11-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93315, 78669, '2023-11-18', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100973 System Generated Invoice', '', 2493, 23, '2023-11-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93316, 78670, '2023-11-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100975 System Generated Invoice', '', 1735, 23, '2023-11-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93317, 78671, '2023-11-18', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'insemination Murad Al Sayed ', '119421', 1451, 17, '2023-11-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93318, 9228, '2023-11-18', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #78671', NULL, 1451, 17, '2023-11-18', 93317, 1, '2024-01-22', 0, NULL, NULL, 0),
(93319, 78672, '2023-11-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100976 System Generated Invoice', '', 139, 23, '2023-11-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93320, 78673, '2023-11-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-051', '119424,119425,119426', 2159, 17, '2023-11-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93321, 9229, '2023-11-18', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78673', NULL, 2159, 17, '2023-11-18', 93320, 1, '2023-12-04', 0, NULL, NULL, 0),
(93322, 78674, '2023-11-18', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100977 System Generated Invoice', '', 1451, 23, '2023-11-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93323, 5222, '2023-11-18', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released 2 doses RFI Unique (12 straws)  Dt. 11-June-2023, Issued by Dr. Pedro taken by Mossa Al Nasser', NULL, 2142, 6, '2023-11-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93324, 78675, '2023-11-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100979 System Generated Invoice', '', 2079, 23, '2023-11-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93325, 78676, '2023-11-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100980 System Generated Invoice', '', 1558, 23, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93326, 78677, '2023-11-19', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100981 System Generated Invoice', '', 1032, 23, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93327, 78678, '2023-11-19', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100982 System Generated Invoice', '', 2159, 23, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93328, 78679, '2023-11-19', 'Debit', 290.00, 0.00, 333.50, 43.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100983 System Generated Invoice', '', 2079, 23, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93329, 78680, '2023-11-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100985 System Generated Invoice', '', 1735, 23, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93330, 78681, '2023-11-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100988 System Generated Invoice', '', 974, 23, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93331, 78682, '2023-11-19', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100989 System Generated Invoice', '', 2050, 23, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93332, 78683, '2023-11-19', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100992 System Generated Invoice', '', 301, 23, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93333, 78684, '2023-11-19', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100993 System Generated Invoice', '', 1304, 23, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93334, 78685, '2023-11-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100995 System Generated Invoice', '', 1304, 23, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93335, 78686, '2023-11-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101001 System Generated Invoice', '', 1682, 23, '2023-11-19', NULL, 1, '2024-01-18', 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
(93336, 78687, '2023-11-19', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101003 System Generated Invoice', '', 178, 23, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93337, 78688, '2023-11-19', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101004 System Generated Invoice', '', 2018, 23, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93338, 78689, '2023-11-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101007 System Generated Invoice', '', 1902, 23, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93339, 78690, '2023-11-19', 'Debit', 83.33, 0.00, 95.83, 12.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges only for one day.', '119467', 2159, 20, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93340, 78691, '2023-11-19', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101008 System Generated Invoice', '', 2493, 23, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93341, 78692, '2023-11-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101010 System Generated Invoice', '', 346, 23, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93342, 78693, '2023-11-19', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101011 System Generated Invoice', '', 2493, 23, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93343, 78694, '2023-11-17', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101012 System Generated Invoice', '', 1604, 23, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93344, 5223, '2023-11-19', 'Debit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'charge', NULL, NULL, '20 Pieces RUBBER SHEET	', NULL, 160, 17, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93345, 9230, '2023-11-19', 'Credit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'NCB 20 Pieces RUBBER SHEET\r\n', NULL, 160, 17, '2023-11-19', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93346, 5224, '2023-11-19', 'Debit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Doze Murad Al Sayed (Fresh) Approved by Mr. Nasir issued by Barbara ', NULL, 180, 17, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93347, 9231, '2023-11-19', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'cash', '', '2 Doze Murad Al Sayed (Fresh)\r\n', NULL, 180, 17, '2023-11-19', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93348, 78695, '2023-11-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-052', '119481,119482', 1411, 17, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93349, 9232, '2023-11-19', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #78695', NULL, 1411, 17, '2023-11-19', 93348, 1, '2024-01-22', 0, NULL, NULL, 0),
(93350, 78696, '2023-11-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '700-021', '119483,119484', 2499, 17, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93351, 78697, '2023-11-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '700-022', '119485,119486', 2499, 17, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93352, 78698, '2023-11-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '700-023', '119487,119488', 2499, 17, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93353, 9233, '2023-11-19', 'Credit', 21390.00, 0.00, 21390.00, 0.00, 2, 0, 'payment', 'transfer', '', '3 Cards frozen Alexxanderr', NULL, 2499, 17, '2023-11-19', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93354, 78699, '2023-11-20', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101013 System Generated Invoice', '', 2329, 23, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93355, 78700, '2023-11-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101014 System Generated Invoice', '', 2079, 23, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93356, 78701, '2023-11-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101018 System Generated Invoice', '', 1304, 23, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93357, 78702, '2023-11-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101019 System Generated Invoice', '', 1682, 23, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93358, 78703, '2023-11-20', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101020 System Generated Invoice', '', 974, 23, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93359, 78704, '2023-11-20', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101021 System Generated Invoice', '', 346, 23, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93360, 78705, '2023-11-20', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101022 System Generated Invoice', '', 2018, 23, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93361, 78706, '2023-11-20', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101027 System Generated Invoice', '', 2493, 23, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93362, 78707, '2023-11-20', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101031 System Generated Invoice', '', 2495, 23, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93363, 78708, '2023-11-20', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '800-053', '119516,119517,119518', 2495, 17, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93364, 9234, '2023-11-20', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #78708', NULL, 2495, 17, '2023-11-20', 93363, 1, '2024-01-22', 0, NULL, NULL, 0),
(93365, 78709, '2023-11-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '700-024', '119519,119520', 1780, 17, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93366, 78710, '2023-11-20', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101033 System Generated Invoice', '', 1735, 23, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93367, 78711, '2023-11-20', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101035 System Generated Invoice', '', 1735, 23, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93368, 78712, '2023-11-20', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101036 System Generated Invoice', '', 1558, 23, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93369, 78713, '2023-11-20', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101037 System Generated Invoice', '', 2493, 23, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93370, 78714, '2023-11-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101038 System Generated Invoice', '', 1411, 23, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93371, 78715, '2023-11-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101041 System Generated Invoice', '', 1032, 23, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93372, 78716, '2023-11-20', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101042 System Generated Invoice', '', 1558, 23, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93373, 78717, '2023-11-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101043 System Generated Invoice', '', 301, 23, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93374, 5225, '2023-11-20', 'Debit', 17750.00, 0.00, 17750.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Jawher Al Kasem', NULL, 514, 17, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93375, 5226, '2023-11-20', 'Debit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'El Jahez WH', NULL, 514, 17, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93376, 78718, '2023-11-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101044 System Generated Invoice', '', 974, 23, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93377, 5227, '2023-11-20', 'Debit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Doze Aj Dinar', NULL, 514, 17, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93378, 9235, '2023-11-20', 'Credit', 17750.00, 0.00, 17750.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding Jawher Al Kasem', NULL, 514, 17, '2023-11-20', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93379, 9236, '2023-11-20', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding El Jahez WH\r\n', NULL, 514, 17, '2023-11-20', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93380, 9237, '2023-11-20', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'cash', '', '2 Doze Aj Dinar\r\n', NULL, 514, 17, '2023-11-20', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93381, 5228, '2023-11-20', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen: 1 breeding WH Jahez 2 dozes 8 straws, 1 breeding Jawhar Al Qasem 2 dozes 16 straws & 2 dozes AJ Dinar 12 straws (Client from Jeddah taken all doses together.....', NULL, 514, 6, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93382, 78719, '2023-11-20', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed Stallion: Free services no charges for Hilal Al Fala', '119550', 150, 6, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93383, 5229, '2023-11-20', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '10 doses Naseem Al Rashediah and 30 dozes Salman Al Saqr (Milad service charges, paper work import permit and customs clearance in airport (Shipment received 20-Nov-2023)\r\n', NULL, 150, 6, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93384, 5230, '2023-11-20', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'charge', NULL, NULL, 'Palpation', NULL, 1604, 20, '2023-11-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93385, 78720, '2023-11-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101048 System Generated Invoice', '', 974, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93386, 78721, '2023-11-21', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101050 System Generated Invoice', '', 301, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93387, 78722, '2023-11-21', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101052 System Generated Invoice', '', 974, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93388, 78723, '2023-11-21', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101053 System Generated Invoice', '', 2050, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93389, 78724, '2023-11-21', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101054 System Generated Invoice', '', 1735, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93390, 78725, '2023-11-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101055 System Generated Invoice', '', 1304, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93391, 78726, '2023-11-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101058 System Generated Invoice', '', 1902, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93392, 78727, '2023-11-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101059 System Generated Invoice', '', 1780, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93393, 78728, '2023-11-21', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101062 System Generated Invoice', '', 1032, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93394, 78729, '2023-11-21', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101065 System Generated Invoice', '', 2493, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93395, 78730, '2023-11-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101066 System Generated Invoice', '', 1446, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93396, 78731, '2023-11-21', 'Debit', 1539.93, 0.00, 1770.92, 230.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 21 Nov 2023.	', '119587', 2486, 20, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93397, 78732, '2023-11-21', 'Debit', 1466.60, 0.00, 1686.59, 219.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 20 Nov, 2023.	', '119588', 250, 20, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93398, 78733, '2023-11-21', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101070 System Generated Invoice', '', 346, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93399, 78734, '2023-11-21', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101071 System Generated Invoice', '', 1401, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93400, 78735, '2023-11-20', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101072 System Generated Invoice', '', 1443, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93401, 9238, '2023-11-21', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'NCB Remaining balance', NULL, 1591, 17, '2023-11-21', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93402, 78736, '2023-11-21', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101073 System Generated Invoice', '', 1443, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93403, 78737, '2023-11-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101074 System Generated Invoice', '', 2018, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93404, 78738, '2023-11-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101075 System Generated Invoice', '', 138, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93405, 78739, '2023-11-21', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101076 System Generated Invoice', '', 2495, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93406, 78740, '2023-11-21', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101077 System Generated Invoice', '', 138, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93407, 78741, '2023-11-20', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101078 System Generated Invoice', '', 1304, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93408, 78742, '2023-11-21', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101079 System Generated Invoice', '', 1304, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93409, 78743, '2023-11-19', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101080 System Generated Invoice', '', 138, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93410, 78744, '2023-11-20', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101081 System Generated Invoice', '', 138, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93411, 78745, '2023-11-21', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101082 System Generated Invoice', '', 2050, 23, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93412, 5231, '2023-08-31', 'Debit', -788956.39, 0.00, -788956.39, 0.00, 1, 0, 'charge', NULL, NULL, 'TT', NULL, 1445, 22, '2023-11-21', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(93413, 78746, '2023-11-21', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Additional charges for Shakar Pegasus	', '119649', 2329, 17, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93414, 9239, '2023-11-21', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78746', NULL, 2329, 17, '2023-11-21', 93413, 1, '2023-12-04', 0, NULL, NULL, 0),
(93415, 9240, '2023-11-21', 'Credit', 12436.00, 0.00, 12436.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2486, 17, '2023-11-21', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93416, 9241, '2023-11-21', 'Credit', 5175.00, 0.00, 5175.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 2319, 17, '2023-11-21', NULL, 1, '2023-12-04', 0, NULL, NULL, 0),
(93417, 9242, '2023-11-21', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 2501, 17, '2023-11-21', NULL, 1, '2023-12-04', 0, NULL, NULL, 0),
(93418, 78747, '2023-11-21', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-054', '119650,119651,119652', 2501, 17, '2023-11-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93419, 78748, '2023-11-21', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101083 System Generated Invoice', '', 2329, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93420, 78749, '2023-11-22', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101084 System Generated Invoice', '', 2329, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93421, 78750, '2023-11-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101085 System Generated Invoice', '', 2365, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93422, 78751, '2023-11-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101087 System Generated Invoice', '', 1304, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93423, 78752, '2023-11-22', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101088 System Generated Invoice', '', 2050, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93424, 78753, '2023-11-22', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101089 System Generated Invoice', '', 1304, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93425, 78754, '2023-11-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101090 System Generated Invoice', '', 138, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93426, 78755, '2023-11-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101092 System Generated Invoice', '', 1295, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93427, 78756, '2023-11-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101096 System Generated Invoice', '', 1097, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93428, 78757, '2023-11-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101098 System Generated Invoice', '', 1401, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93429, 78758, '2023-11-22', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101099 System Generated Invoice', '', 1443, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93430, 78759, '2023-11-22', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101100 System Generated Invoice', '', 346, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93431, 78760, '2023-11-22', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Semen Collection', '119684', 2050, 17, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93432, 9243, '2023-11-22', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #78760', NULL, 2050, 17, '2023-11-22', 93431, 1, '2024-01-22', 0, NULL, NULL, 0),
(93433, 78761, '2023-11-22', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101105 System Generated Invoice', '', 2495, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93434, 78762, '2023-11-22', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101107 System Generated Invoice', '', 974, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93435, 78763, '2023-11-22', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101108 System Generated Invoice', '', 2493, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93436, 5232, '2023-11-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Frozen semen storage charges from the period 1-July-2023 to 31-October-2023 total 4 month each month SAR. 500 + VAT (Frozen Semen arrived from outside RFI Farid, Dominic & Raoud Albidayer)', NULL, 1658, 6, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93437, 5233, '2023-11-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 doze Murad Al Sayed ', NULL, 1658, 6, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93438, 5234, '2023-11-22', 'Debit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'sold very bad  condition recipient ( rec.no 105 and rec no 141 )sold to Abdulla Hasan Ali Meskain 2000 + 1000 = 3000', NULL, 160, 12, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93439, 9244, '2023-11-22', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'cash', '', 'CHARGE # 5234	 ( bad condition two rec sold- recp no 105 & rec no 141)', NULL, 160, 12, '2023-11-22', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93440, 78764, '2023-11-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101109 System Generated Invoice', '', 2499, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93441, 78765, '2023-11-22', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101110 System Generated Invoice', '', 1304, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93442, 78766, '2023-11-22', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101111 System Generated Invoice', '', 2079, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93443, 78767, '2023-11-22', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101112 System Generated Invoice', '', 301, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93444, 78768, '2023-11-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-057', '119719,119720', 1913, 17, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93445, 9245, '2023-11-22', 'Credit', 2093.00, 0.00, 2093.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78768', NULL, 1913, 17, '2023-11-22', 93444, 1, '2023-12-04', 0, NULL, NULL, 0),
(93446, 78769, '2023-11-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101114 System Generated Invoice', '', 138, 23, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93447, 78770, '2023-11-22', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '800-058', '119723', 2500, 17, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93448, 78771, '2023-11-22', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '800-059', '119724', 2500, 17, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93449, 5235, '2023-11-22', 'Debit', 24000.00, 0.00, 24000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Breeding EZZ Al Rashediah', NULL, 2500, 17, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93450, 5236, '2023-11-22', 'Debit', 35500.00, 0.00, 35500.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Breeding Jawhar Al Kasem', NULL, 2500, 17, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93451, 5237, '2023-11-22', 'Debit', 5500.00, 0.00, 5500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Wortex', NULL, 2500, 17, '2023-11-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93452, 9246, '2023-11-22', 'Credit', 24000.00, 0.00, 24000.00, 0.00, 2, 0, 'payment', 'cash', '', '2 Breeding EZZ Al Rashediah\r\n', NULL, 2500, 17, '2023-11-22', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93453, 9247, '2023-11-22', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'cash', '', '2 EMBRYO', NULL, 2500, 17, '2023-11-22', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93454, 9248, '2023-11-22', 'Credit', 35500.00, 0.00, 35500.00, 0.00, 2, 0, 'payment', 'cash', '', '2 Breeding Jawhar Al Kasem\r\n', NULL, 2500, 17, '2023-11-22', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93455, 9249, '2023-11-22', 'Credit', 5500.00, 0.00, 5500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding Wortex\r\n', NULL, 2500, 17, '2023-11-22', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93456, 78772, '2023-11-23', 'Debit', 330.00, 0.00, 379.50, 49.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101117 System Generated Invoice', '', 1680, 23, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93457, 78773, '2023-11-23', 'Debit', 290.00, 0.00, 333.50, 43.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101118 System Generated Invoice', '', 2050, 23, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93458, 78774, '2023-11-23', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101120 System Generated Invoice', '', 266, 23, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93459, 78775, '2023-11-23', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101121 System Generated Invoice', '', 974, 23, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93460, 78776, '2023-11-23', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101123 System Generated Invoice', '', 266, 23, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93461, 78777, '2023-11-23', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101124 System Generated Invoice', '', 1304, 23, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93462, 78778, '2023-11-23', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101126 System Generated Invoice', '', 1682, 23, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93463, 78779, '2023-11-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101128 System Generated Invoice', '', 1443, 23, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93464, 78780, '2023-11-23', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101129 System Generated Invoice', '', 2132, 23, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93465, 78781, '2023-11-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101131 System Generated Invoice', '', 486, 23, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93466, 78782, '2023-11-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101132 System Generated Invoice', '', 2012, 23, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93467, 78783, '2023-11-23', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101134 System Generated Invoice', '', 974, 23, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93468, 78784, '2023-11-23', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101136 System Generated Invoice', '', 346, 23, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93469, 5238, '2023-11-23', 'Debit', 20000.00, 0.00, 23000.00, 3000.00, 2, 0, 'charge', NULL, NULL, 'عرض خيول في الدرعية (5000 ريال سعودي لكل فعالية + 15٪ ضريبة القيمة المضافة) إجمالي 4 عرض  (22 أكتوبر 2023) (24 أكتوبر 2023) (25 أكتوبر 2023) (26 أكتوبر 2023', NULL, 2216, 6, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93470, 78785, '2023-11-23', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101138 System Generated Invoice', '', 2495, 23, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93471, 78786, '2023-11-22', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101139 System Generated Invoice', '', 2495, 23, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93472, 78787, '2023-11-23', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101140 System Generated Invoice', '', 2493, 23, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93473, 78788, '2023-11-23', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101141 System Generated Invoice', '', 2079, 23, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93474, 78789, '2023-11-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101142 System Generated Invoice', '', 301, 23, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93475, 5239, '2023-11-23', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 2, 0, 'charge', NULL, NULL, '3 Dozes Aj Sabran', NULL, 2502, 17, '2023-11-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93476, 78790, '2023-11-24', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101143 System Generated Invoice', '', 974, 23, '2023-11-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93477, 78791, '2023-11-25', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101144 System Generated Invoice', '', 2079, 23, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93478, 78792, '2023-11-25', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101146 System Generated Invoice', '', 384, 23, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93479, 78793, '2023-11-25', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101152 System Generated Invoice', '', 301, 23, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93480, 78794, '2023-11-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101156 System Generated Invoice', '', 139, 23, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93481, 78795, '2023-11-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101158 System Generated Invoice', '', 1682, 23, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93482, 78796, '2023-11-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101159 System Generated Invoice', '', 2132, 23, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93483, 78797, '2023-11-25', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101161 System Generated Invoice', '', 1446, 23, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93484, 78798, '2023-11-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101162 System Generated Invoice', '', 2499, 23, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93485, 78799, '2023-11-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101163 System Generated Invoice', '', 2499, 23, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93486, 78800, '2023-11-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101164 System Generated Invoice', '', 2499, 23, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93487, 78801, '2023-11-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101167 System Generated Invoice', '', 1780, 23, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93488, 78802, '2023-11-25', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101171 System Generated Invoice', '', 1738, 23, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93489, 78803, '2023-11-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101172 System Generated Invoice', '', 2495, 23, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93490, 78804, '2023-11-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101173 System Generated Invoice', '', 2500, 23, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93491, 78805, '2023-11-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101174 System Generated Invoice', '', 2500, 23, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93492, 5240, '2023-11-24', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Clinte- Abu thurki ( badook leveling )', NULL, 2494, 12, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93493, 9250, '2023-11-24', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Padook leveling for mr. Abu Thurki ( colt & horse ) ', NULL, 2494, 12, '2023-11-25', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93494, 78806, '2023-11-25', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101176 System Generated Invoice', '', 974, 23, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93495, 78807, '2023-11-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-060', '119850,119851', 1554, 17, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93496, 9251, '2023-11-25', 'Credit', 1495.00, 0.00, 1495.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2024, 17, '2023-11-25', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93497, 78808, '2023-11-25', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-060', '119852', 2164, 17, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93498, 9252, '2023-11-25', 'Credit', 4692.00, 0.00, 4692.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78808', NULL, 2164, 17, '2023-11-25', 93497, 1, '2023-12-04', 0, NULL, NULL, 0),
(93499, 5241, '2023-11-24', 'Debit', -20000.00, 0.00, -23000.00, -3000.00, 2, 0, 'charge', NULL, NULL, 'Client requires to change date 22-Oct-2023 instead or 23-Nov-2023, reverse invoice and generate same amount invoice for date 22-Oct-2023, already informed to Shibin to correct in monthly sales report (Invoice No. 5238 Dt: 23-Nov-2023)', NULL, 2216, 6, '2023-11-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93500, 5242, '2023-10-22', 'Debit', 20000.00, 0.00, 23000.00, 3000.00, 2, 0, 'charge', NULL, NULL, 'عرض خيول في الدرعية (5000 ريال سعودي لكل فعالية + 15٪ ضريبة القيمة المضافة) إجمالي 4 عرض  (22 أكتوبر 2023) (24 أكتوبر 2023) (25 أكتوبر 2023) (26 أكتوبر 2023', NULL, 2216, 6, '2023-11-25', 93469, 1, '2023-12-03', 0, NULL, NULL, 0),
(93501, 78809, '2023-11-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101177 System Generated Invoice', '', 384, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93502, 78810, '2023-11-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101178 System Generated Invoice', '', 1680, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93503, 78811, '2023-11-26', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101179 System Generated Invoice', '', 974, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93504, 78812, '2023-11-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101181 System Generated Invoice', '', 1304, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93505, 78813, '2023-11-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101182 System Generated Invoice', '', 1446, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93506, 78814, '2023-11-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101184 System Generated Invoice', '', 1682, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93507, 78815, '2023-11-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101185 System Generated Invoice', '', 1682, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93508, 78816, '2023-11-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101187 System Generated Invoice', '', 1902, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93509, 78817, '2023-11-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101189 System Generated Invoice', '', 2499, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93510, 78818, '2023-11-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101190 System Generated Invoice', '', 1097, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93511, 78819, '2023-11-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101192 System Generated Invoice', '', 178, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93512, 78820, '2023-11-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101195 System Generated Invoice', '', 2495, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93513, 78821, '2023-11-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101196 System Generated Invoice', '', 1411, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93514, 78822, '2023-11-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101197 System Generated Invoice', '', 1738, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93515, 9253, '2023-11-26', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 444, 17, '2023-11-26', NULL, 1, '2023-12-04', 0, NULL, NULL, 0),
(93516, 78823, '2023-11-26', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '700-025', '119880', 2057, 17, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93517, 78824, '2023-11-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101200 System Generated Invoice', '', 1604, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93518, 9254, '2023-11-26', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In advance', NULL, 1675, 17, '2023-11-26', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93519, 78825, '2023-11-26', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '700-029', '119883', 2247, 17, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93520, 9255, '2023-11-26', 'Credit', 7100.00, 0.00, 7100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #78825', NULL, 2247, 17, '2023-11-26', 93519, 1, '2024-01-22', 0, NULL, NULL, 0),
(93521, 78826, '2023-11-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101201 System Generated Invoice', '', 974, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93522, 78827, '2023-11-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101203 System Generated Invoice', '', 1295, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93523, 78828, '2023-11-26', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101204 System Generated Invoice', '', 2500, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93524, 78829, '2023-11-26', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101205 System Generated Invoice', '', 486, 23, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93525, 5243, '2023-11-26', 'Debit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'charge', NULL, NULL, '20 Pieces RUBBER SHEET\r\n', NULL, 160, 17, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93526, 9256, '2023-11-26', 'Credit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'payment', 'cash', '', '20 Pieces RUBBER SHEET\r\n', NULL, 160, 17, '2023-11-26', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93527, 78830, '2023-11-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-064', '119892,119893', 2258, 17, '2023-11-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93528, 9257, '2023-11-26', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78830', NULL, 2258, 17, '2023-11-26', 93527, 1, '2023-12-04', 0, NULL, NULL, 0),
(93529, 78831, '2023-11-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101206 System Generated Invoice', '', 1680, 23, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93530, 78832, '2023-11-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101207 System Generated Invoice', '', 1913, 23, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93531, 78833, '2023-11-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101208 System Generated Invoice', '', 1147, 23, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93532, 78834, '2023-11-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101210 System Generated Invoice', '', 2365, 23, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93533, 78835, '2023-11-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101211 System Generated Invoice', '', 1778, 23, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93534, 78836, '2023-11-27', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101213 System Generated Invoice', '', 2258, 23, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93535, 78837, '2023-11-27', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101216 System Generated Invoice', '', 1304, 23, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93536, 78838, '2023-11-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101217 System Generated Invoice', '', 138, 23, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93537, 78839, '2023-11-27', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101218 System Generated Invoice', '', 1295, 23, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93538, 78840, '2023-11-27', 'Debit', 225.00, 0.00, 258.75, 33.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101221 System Generated Invoice', '', 1682, 23, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93539, 78841, '2023-11-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101222 System Generated Invoice', '', 1902, 23, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93540, 78842, '2023-11-27', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101224 System Generated Invoice', '', 2057, 23, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93541, 78843, '2023-11-27', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101225 System Generated Invoice', '', 1738, 23, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93542, 78844, '2023-11-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101226 System Generated Invoice', '', 486, 23, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93543, 78845, '2023-11-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101227 System Generated Invoice', '', 384, 23, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93544, 78846, '2023-11-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Nitrogen 2 liter', '119933', 160, 17, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93545, 9258, '2023-11-27', 'Credit', 23.00, 0.00, 23.00, 0.00, 2, 0, 'payment', 'span', '', 'Nitrogen 2 liter', NULL, 160, 17, '2023-11-27', NULL, 1, '2023-12-04', 0, NULL, NULL, 0),
(93546, 5244, '2023-11-27', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'charge', NULL, NULL, 'Semen Storage Charges: Copper Field semen arrived in Milad 44 straws 18-Nov-2023, takeout semen 27-Nov-2023 (Released by Barbara and taken by Fahad Kharsan all 44 straws)', NULL, 1604, 6, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93547, 5245, '2023-11-27', 'Debit', 1080.00, 0.00, 1080.00, 0.00, 2, 0, 'charge', NULL, NULL, '6 Pieces RUBBER SHEET\r\n', NULL, 160, 17, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93548, 78847, '2023-11-27', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101228 System Generated Invoice', '', 2500, 23, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93549, 78848, '2023-11-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-065', '119939,119940', 1056, 17, '2023-11-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93550, 9259, '2023-11-27', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78848', NULL, 1056, 17, '2023-11-27', 93549, 1, '2023-12-04', 0, NULL, NULL, 0),
(93551, 78849, '2023-11-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101229 System Generated Invoice', '', 1680, 23, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93552, 78850, '2023-11-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101233 System Generated Invoice', '', 2258, 23, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93553, 78851, '2023-11-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101234 System Generated Invoice', '', 384, 23, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93554, 78852, '2023-11-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101237 System Generated Invoice', '', 1304, 23, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93555, 78853, '2023-11-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101240 System Generated Invoice', '', 138, 23, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93556, 78854, '2023-11-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101242 System Generated Invoice', '', 139, 23, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93557, 78855, '2023-11-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101244 System Generated Invoice', '', 1682, 23, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93558, 78856, '2023-11-28', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101246 System Generated Invoice', '', 2500, 23, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93559, 78857, '2023-11-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on Nov 2023.	', '119961', 2282, 20, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93560, 78858, '2023-11-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2023.	', '119962', 2282, 20, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93561, 78859, '2023-11-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done on Nov 2023.', '119963', 2499, 20, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93562, 78860, '2023-11-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done on Nov 2023.', '119964', 2499, 20, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93563, 78861, '2023-11-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done on Nov 2023.', '119965', 2499, 20, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93564, 78862, '2023-11-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done on Nov 2023.', '119966', 1682, 20, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93565, 78863, '2023-11-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done on Nov 2023.', '119967', 1682, 20, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93566, 78864, '2023-11-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Nov, 2023	', '119968', 2295, 20, '2023-11-28', NULL, 1, '2024-01-18', 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
(93567, 78865, '2023-11-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101249 System Generated Invoice', '', 2495, 23, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93568, 9260, '2023-11-27', 'Credit', 1080.00, 0.00, 1080.00, 0.00, 2, 0, 'payment', 'cash', '', 'rubber sheet 6 pcs', NULL, 160, 12, '2023-11-28', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93569, 78866, '2023-11-28', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Nov 2023.	', '119973', 2266, 20, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93570, 78867, '2023-11-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101251 System Generated Invoice', '', 2012, 23, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93571, 78868, '2023-11-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breeding stallion - No service charges for October, 2023', '119970', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93572, 78869, '2023-11-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breeding stallion - No service charges for October, 2023', '119971', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93573, 78870, '2023-11-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breeding stallion - No service charges for October, 2023', '119972', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93574, 78871, '2023-11-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breeding stallion - No service charges for October, 2023', '119974', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93575, 78872, '2023-11-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breeding stallion - No service charges for October, 2023', '119975', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93576, 78873, '2023-11-28', 'Debit', 1246.61, 0.00, 1433.60, 186.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1- 17 October, 2023 / Checkout', '120000', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93577, 78874, '2023-11-28', 'Debit', 1246.61, 0.00, 1433.60, 186.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1- 17 October, 2023 / Checkout', '120001', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93578, 78875, '2023-11-28', 'Debit', 1246.61, 0.00, 1433.60, 186.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1- 17 October, 2023 / Checkout', '120002', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93579, 78876, '2023-11-28', 'Debit', 1026.62, 0.00, 1180.61, 153.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 17-Oct-2023, boarding charges 17 - 31 October, 2023', '119992', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93580, 78877, '2023-11-28', 'Debit', 1026.62, 0.00, 1180.61, 153.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 17-Oct-2023, boarding charges 17 - 31 October, 2023', '119993', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93581, 78878, '2023-11-28', 'Debit', 1026.62, 0.00, 1180.61, 153.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 17-Oct-2023, boarding charges 17 - 31 October, 2023', '119994', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93582, 78879, '2023-11-28', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '119991', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93583, 78880, '2023-11-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '119977', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93584, 78881, '2023-11-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '119981', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93585, 78882, '2023-11-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '119990', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93586, 78883, '2023-11-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '119982', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93587, 78884, '2023-11-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '119983', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93588, 78885, '2023-11-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '119985', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93589, 78886, '2023-11-28', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '119995', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93590, 78887, '2023-11-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '119986', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93591, 78888, '2023-11-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '119987', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93592, 78889, '2023-11-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '119999', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93593, 78890, '2023-11-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '119989', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93594, 78891, '2023-11-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of September, 2023 (Missing charges in September )', '119996', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93595, 78892, '2023-11-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '120003', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93596, 78893, '2023-11-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '119988', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93597, 78894, '2023-11-28', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '119976', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93598, 78895, '2023-11-28', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '119980', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93599, 78896, '2023-11-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '119984', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93600, 78897, '2023-11-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '119997', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93601, 78898, '2023-11-28', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month Aug & Sept, 2023 (Missing charges in the last statement)', '120004', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93602, 78899, '2023-11-28', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month Aug & Sept, 2023 (Missing charges in the last statement)', '120005', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93603, 78900, '2023-11-28', 'Debit', 2053.24, 0.00, 2361.23, 307.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 3-Oct-2023, boarding charges 3-31 Oct, 2023', '119978', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93604, 78901, '2023-11-28', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2023', '119998', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93605, 78902, '2023-11-28', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 1, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (October, 2023) Delight\'s Divah, RD Natoria, Demashq, Esperanza, Layali, Nuwayer Baherah Alsayed, Dawwas, Anwar Alsayed', '120006', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93606, 78903, '2023-11-28', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 1, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (October, 2023) Delight\'s Divah, RD Natoria, Demashq, Esperanza, Layali, Nuwayer Baherah Alsayed, Dawwas, Anwar Alsayed', '120007', 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93607, 5246, '2023-11-28', 'Debit', -12634.43, 0.00, -14529.59, -1895.16, 2, 0, 'charge', NULL, NULL, '20% discount for Re Production Invoice for October, 2023 SAR. 14,529.60 for total amount SAR. 72,648 (Period 20-Oct-2023 to 28-Nov-2023)', NULL, 138, 6, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93608, 78904, '2023-11-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Nov 2023.	', '120008', 250, 20, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93609, 78905, '2023-11-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Shoeing on Nov 2023.	', '120009', 250, 20, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93610, 78906, '2023-11-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Nov-2023.	', '120010', 2054, 20, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93611, 78907, '2023-11-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Nov-2023.	', '120011', 1652, 20, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93612, 78908, '2023-11-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Nov-2023.	', '120012', 1652, 20, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93613, 78909, '2023-11-28', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101252 System Generated Invoice', '', 138, 23, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93614, 78910, '2023-11-28', 'Debit', 215.00, 0.00, 247.25, 32.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101253 System Generated Invoice', '', 2057, 23, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93615, 78911, '2023-11-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101256 System Generated Invoice', '', 1902, 23, '2023-11-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93616, 78912, '2023-11-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101258 System Generated Invoice', '', 1680, 23, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93617, 78913, '2023-11-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101260 System Generated Invoice', '', 974, 23, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93618, 78914, '2023-11-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101261 System Generated Invoice', '', 1304, 23, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93619, 78915, '2023-11-29', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101262 System Generated Invoice', '', 2500, 23, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93620, 78916, '2023-11-29', 'Debit', 235.00, 0.00, 270.25, 35.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101263 System Generated Invoice', '', 138, 23, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93621, 78917, '2023-11-29', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101264 System Generated Invoice', '', 138, 23, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93622, 78918, '2023-11-29', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101265 System Generated Invoice', '', 974, 23, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93623, 78919, '2023-11-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101267 System Generated Invoice', '', 2012, 23, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93624, 78920, '2023-11-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2023.	', '120043', 1652, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93625, 78921, '2023-11-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2023.	', '120044', 1652, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93626, 78922, '2023-11-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101268 System Generated Invoice', '', 505, 23, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93627, 78923, '2023-11-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2023.	', '120045', 2295, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93628, 78924, '2023-11-29', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Nov 2023.	', '120047', 2295, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93629, 78925, '2023-11-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2023.	', '120048', 2282, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93630, 78926, '2023-11-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2023.	', '120049', 2282, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93631, 78927, '2023-11-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2023.	', '120050', 2282, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93632, 78928, '2023-11-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2023.	', '120051', 122, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93633, 78929, '2023-11-29', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101270 System Generated Invoice', '', 2258, 23, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93634, 78930, '2023-11-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101272 System Generated Invoice', '', 1682, 23, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93635, 78931, '2023-11-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '700-031', '120058,120059', 1686, 17, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93636, 78932, '2023-11-29', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101273 System Generated Invoice', '', 1295, 23, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93637, 78933, '2023-11-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101276 System Generated Invoice', '', 2499, 23, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93638, 78934, '2023-11-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '700-032', '120065', 1686, 17, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93639, 78935, '2023-11-29', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101279 System Generated Invoice', '', 1097, 23, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93640, 78936, '2023-11-29', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101280 System Generated Invoice', '', 2057, 23, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93641, 78937, '2023-11-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101283 System Generated Invoice', '', 2057, 23, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93642, 78938, '2023-11-29', 'Debit', 900.00, 0.00, 1035.00, 135.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 22 to 30 Nov 2023.	', '120074', 2319, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93643, 78939, '2023-11-29', 'Debit', 1099.95, 0.00, 1264.94, 164.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 15 to 30 Nov 2023.	', '120075', 1761, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93644, 78940, '2023-11-29', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 25 to 30 Nov 2023.	', '120076', 1686, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93645, 78941, '2023-11-29', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 25 to 30 Nov 2023.	', '120077', 1686, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93646, 78942, '2023-11-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2023.	', '120078', 250, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93647, 78943, '2023-11-29', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Nov 2023.	', '120079', 250, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93648, 78944, '2023-11-29', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Nov 2023.	', '120080', 250, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93649, 78945, '2023-11-29', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Nov 2023.	', '120081', 250, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93650, 78946, '2023-11-29', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Nov 2023.', '120082', 250, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93651, 78947, '2023-11-29', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Nov 2023.	', '120083', 2467, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93652, 78948, '2023-11-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2023.	', '120084', 2467, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93653, 78949, '2023-11-29', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept & Oct, 2023', '120086', 1304, 6, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93654, 78950, '2023-11-29', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept & Oct, 2023', '120085', 1304, 6, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93655, 78951, '2023-11-29', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept & Oct, 2023', '120087', 1304, 6, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93656, 78952, '2023-11-29', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept & Oct, 2023', '120088', 1304, 6, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93657, 78953, '2023-11-29', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept & Oct, 2023', '120089', 1304, 6, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93658, 78954, '2023-11-29', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept & Oct, 2023', '120090', 1304, 6, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93659, 78955, '2023-11-29', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept & Oct, 2023', '120091', 1304, 6, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93660, 78956, '2023-11-29', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept & Oct, 2023', '120092', 1304, 6, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93661, 78957, '2023-11-29', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept & Oct, 2023', '120093', 1304, 6, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93662, 78958, '2023-11-29', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept & Oct, 2023', '120094', 1304, 6, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93663, 78959, '2023-11-29', 'Debit', 1539.93, 0.00, 1770.92, 230.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 07 to 27 Nov 2023.	', '120095', 1604, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93664, 78960, '2023-11-29', 'Debit', 699.99, 0.00, 804.99, 105.00, 2, 0, 'invoice', NULL, NULL, 'TR Race Mix for 21 days ', '120096', 1604, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93665, 78961, '2023-11-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2023.	', '120097', 2150, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93666, 78962, '2023-11-29', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation ', '120098', 160, 17, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93667, 78963, '2023-11-29', 'Debit', 1800.00, 0.00, 2070.00, 270.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 13 to 30 Nov 2023.	', '120099', 1902, 20, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93668, 9261, '2023-11-29', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78962', NULL, 160, 17, '2023-11-29', 93666, 1, '2023-12-04', 0, NULL, NULL, 0),
(93669, 9262, '2023-11-29', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance ( Al Rajhi Bank )', NULL, 1658, 17, '2023-11-29', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93670, 78964, '2023-11-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '800-068', '120100,120101', 1990, 17, '2023-11-29', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93671, 9263, '2023-11-29', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #78964', NULL, 1990, 17, '2023-11-29', 93670, 1, '2024-01-22', 0, NULL, NULL, 0),
(93672, 78965, '2023-11-30', 'Debit', 1800.00, 0.00, 2070.00, 270.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 13 to 30 Nov 2023.	', '120102', 1902, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93673, 78966, '2023-11-30', 'Debit', 1319.94, 0.00, 1517.93, 197.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 Nov 2023.	', '120103', 1902, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93674, 78967, '2023-11-30', 'Debit', 1319.94, 0.00, 1517.93, 197.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 Nov 2023.	', '120104', 1902, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93675, 78968, '2023-11-30', 'Debit', 1499.94, 0.00, 1724.93, 224.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 Nov 2023.	', '120105', 1902, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93676, 78969, '2023-11-30', 'Debit', 1319.94, 0.00, 1517.93, 197.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 Nov 2023.	', '120106', 1902, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93677, 78970, '2023-11-30', 'Debit', 1319.94, 0.00, 1517.93, 197.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 Nov 2023.	', '120107', 1902, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93678, 78971, '2023-11-30', 'Debit', 1319.94, 0.00, 1517.93, 197.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 Nov 2023.	', '120108', 1902, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93679, 78972, '2023-11-30', 'Debit', 1319.94, 0.00, 1517.93, 197.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 Nov 2023.	', '120109', 1902, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93680, 78973, '2023-11-30', 'Debit', 1319.94, 0.00, 1517.93, 197.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 Nov 2023.	', '120110', 1902, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93681, 78974, '2023-12-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101291 System Generated Invoice', '', 1579, 23, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93682, 78975, '2023-11-30', 'Debit', 1319.94, 0.00, 1517.93, 197.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 Nov 2023.	', '120111', 1902, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93683, 78976, '2023-11-30', 'Debit', 1319.94, 0.00, 1517.93, 197.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 Nov 2023.	', '120114', 1902, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93684, 78977, '2023-11-30', 'Debit', 1319.94, 0.00, 1517.93, 197.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 Nov 2023.	', '120115', 1902, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93685, 78978, '2023-11-30', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101293 System Generated Invoice', '', 2012, 23, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93686, 78979, '2023-12-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101295 System Generated Invoice', '', 2297, 23, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93687, 78980, '2023-11-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101297 System Generated Invoice', '', 2164, 23, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93688, 78981, '2023-11-30', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 06 Nov 2023. After that Transfer to Training.', '120122', 2162, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93689, 78982, '2023-11-30', 'Debit', 2400.00, 0.00, 2760.00, 360.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 06 to 30 Nov 2023. ', '120123', 2162, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93690, 78983, '2023-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2023.	', '120124', 2146, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93691, 78984, '2023-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2023.	', '120125', 2054, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93692, 78985, '2023-11-30', 'Debit', 833.30, 0.00, 958.30, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 21 to 30 Nov 2023.', '120126', 1097, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93693, 78986, '2023-11-30', 'Debit', 833.30, 0.00, 958.30, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 21 to 30 Nov 2023.	', '120127', 1097, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93694, 78987, '2023-11-30', 'Debit', 1613.26, 0.00, 1855.25, 241.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 09 to 30 Nov 2023.	', '120128', 1443, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93695, 78988, '2023-11-30', 'Debit', 2053.24, 0.00, 2361.23, 307.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 03 to 30 Nov 2023.	', '120129', 1446, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93696, 78989, '2023-11-30', 'Debit', -0.42, 0.00, -0.48, -0.06, 2, 0, 'invoice', NULL, NULL, 'double entry because horse name repeat- make it cancel', '120130', 1682, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93697, 78990, '2023-11-30', 'Debit', 1906.58, 0.00, 2192.57, 285.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 05 to 30 Nov 2023.	', '120131', 1682, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93698, 78991, '2023-11-30', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101301 System Generated Invoice', '', 1680, 23, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93699, 78992, '2023-11-30', 'Debit', 1906.58, 0.00, 2192.57, 285.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 05 to 30 Nov 2023.	', '120135', 1682, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93700, 78993, '2023-11-30', 'Debit', 806.63, 0.00, 927.62, 120.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30 Nov 2023.	', '120136', 2499, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93701, 78994, '2023-11-30', 'Debit', 916.63, 0.00, 1054.12, 137.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30 Nov 2023.	', '120137', 2499, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93702, 78995, '2023-11-30', 'Debit', 806.63, 0.00, 927.62, 120.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30 Nov 2023.	', '120138', 2499, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93703, 78996, '2023-11-30', 'Debit', 499.98, 0.00, 574.98, 75.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 25 to 30 Nov 2023.	', '120139', 2247, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93704, 78997, '2023-11-30', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101303 System Generated Invoice', '', 974, 23, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93705, 78998, '2023-11-30', 'Debit', 1686.59, 0.00, 1939.58, 252.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 08 to 30 Nov 2023.	', '120143', 2018, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93706, 78999, '2023-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2023.	', '120144', 1780, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93707, 79000, '2023-11-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim for the colt on Nov 2023.	', '120145', 2173, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93708, 79001, '2023-11-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2023.	', '120146', 2173, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93709, 79002, '2023-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2023.	', '120147', 2057, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93710, 79003, '2023-11-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2023.	', '120148', 2057, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93711, 79004, '2023-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov 2023.	', '120149', 1295, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93712, 79005, '2023-11-30', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 25-Nov-2023 (Arrived from Qatar -> Al Ahsa -> Milad, boarding charges 25 to 30 Nov 2023.	', '120150', 2504, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93713, 79006, '2023-11-30', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 25-Nov-2023 (Arrived from Qatar -> Al Ahsa -> Milad, boarding charges 25 to 30 Nov 2023.	', '120151', 2504, 20, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93714, 79007, '2023-11-30', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101313 System Generated Invoice', '', 139, 23, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93715, 79008, '2023-11-30', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101315 System Generated Invoice', '', 1295, 23, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93716, 79009, '2023-11-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101316 System Generated Invoice', '', 1022, 23, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93717, 79010, '2023-11-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101317 System Generated Invoice', '', 1304, 23, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93718, 79011, '2023-12-01', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101318 System Generated Invoice', '', 1022, 23, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93719, 79012, '2023-11-30', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101319 System Generated Invoice', '', 138, 23, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93720, 79013, '2023-11-30', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101320 System Generated Invoice', '', 138, 23, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93721, 79014, '2023-11-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '700-036', '120177,120178,120179', 1343, 17, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93722, 9264, '2023-11-30', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #79014', NULL, 1343, 17, '2023-11-30', 93721, 1, '2024-01-22', 0, NULL, NULL, 0),
(93723, 79015, '2023-11-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101324 System Generated Invoice', '', 2057, 23, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93724, 79016, '2023-11-30', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101325 System Generated Invoice', '', 1902, 23, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93725, 9265, '2023-11-30', 'Credit', 86.79, 0.00, 86.79, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2315, 17, '2023-11-30', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93726, 79017, '2023-11-01', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July & August, 2023', '118546', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93727, 79018, '2023-11-01', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June & July 2023 (Mare with Filly) Separated Filly from Mare 31-July-2023', '120188', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93728, 79019, '2023-11-01', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Separated from Mare 31-July-2023, boarding charges for Aug & Sept, 2023', '120191', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93729, 79020, '2023-11-01', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July & Aug, 2023', '120207', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93730, 79021, '2023-11-01', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July & Aug, 2023', '120209', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93731, 79022, '2023-11-01', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Separated Colt 30 June, 2023. Boarding charges July & Aug, 2023', '120201', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93732, 79023, '2023-11-01', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Separated Colt 30 June, 2023. Boarding charges July & Aug, 2023', '120198', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93733, 79024, '2023-11-01', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Separated from Dania 30-June-2023, boarding charges for the month of July & Aug, 2023', '120203', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93734, 79025, '2023-11-15', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug & Sept, 2023 Mare only', '120189', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93735, 79026, '2023-11-15', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July & Aug, 2023', '120195', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93736, 79027, '2023-11-15', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Moved to training participate in Show. Training charges for Sept & Oct, 2023', '120199', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93737, 79028, '2023-11-15', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2023', '120193', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93738, 79029, '2023-11-15', 'Debit', 1833.25, 0.00, 2108.24, 274.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-25 October 2023 / Checkout', '120190', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93739, 79030, '2023-11-15', 'Debit', 1833.25, 0.00, 2108.24, 274.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-25 October 2023 / Checkout', '120192', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93740, 79031, '2023-11-15', 'Debit', 2053.24, 0.00, 2361.23, 307.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-28 Oct, 2023 / Checkout', '120194', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93741, 79032, '2023-11-15', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2023', '120196', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93742, 79033, '2023-11-15', 'Debit', 2053.24, 0.00, 2361.23, 307.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-28 October, 2023 / Checkout', '120197', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93743, 79034, '2023-11-15', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept & Oct, 2023 / Checkout', '120202', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93744, 79035, '2023-11-15', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept & Oct, 2023', '120208', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93745, 79036, '2023-11-15', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept & Oct, 2023', '120210', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93746, 79037, '2023-11-15', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept & Oct, 2023', '120204', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93747, 79038, '2023-11-15', 'Debit', 146.66, 0.00, 168.66, 22.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 28-Oct-2023, boarding charges 28 - 31 Oct, 2023', '120200', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93748, 79039, '2023-11-15', 'Debit', 146.66, 0.00, 168.66, 22.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 28-Oct-2023, boarding charges 28 - 31 Oct, 2023', '120205', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93749, 79040, '2023-11-15', 'Debit', 146.66, 0.00, 168.66, 22.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 28-Oct-2023, boarding charges 28 - 31 Oct, 2023', '120206', 150, 6, '2023-11-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93750, 79041, '2023-12-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101327 System Generated Invoice', '', 2365, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93751, 79042, '2023-12-02', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101328 System Generated Invoice', '', 2297, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93752, 79043, '2023-12-02', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101329 System Generated Invoice', '', 1579, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93753, 79044, '2023-12-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101331 System Generated Invoice', '', 1022, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93754, 79045, '2023-12-02', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101332 System Generated Invoice', '', 444, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93755, 79046, '2023-12-02', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101333 System Generated Invoice', '', 1680, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93756, 79047, '2023-12-02', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101335 System Generated Invoice', '', 384, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93757, 79048, '2023-12-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101337 System Generated Invoice', '', 1304, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93758, 79049, '2023-12-02', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101338 System Generated Invoice', '', 2164, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93759, 79050, '2023-12-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101339 System Generated Invoice', '', 1304, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93760, 79051, '2023-12-02', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101340 System Generated Invoice', '', 1913, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93761, 79052, '2023-12-02', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101341 System Generated Invoice', '', 138, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93762, 79053, '2023-11-30', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101342 System Generated Invoice', '', 974, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93763, 79054, '2023-12-02', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101343 System Generated Invoice', '', 974, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93764, 79055, '2023-12-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101344 System Generated Invoice', '', 2446, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93765, 79056, '2023-12-02', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101346 System Generated Invoice', '', 138, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93766, 79057, '2023-12-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101347 System Generated Invoice', '', 1682, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93767, 79058, '2023-12-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101348 System Generated Invoice', '', 139, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93768, 79059, '2023-12-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101349 System Generated Invoice', '', 139, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93769, 79060, '2023-12-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101350 System Generated Invoice', '', 139, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93770, 79061, '2023-12-02', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101351 System Generated Invoice', '', 139, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93771, 79062, '2023-12-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101352 System Generated Invoice', '', 535, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93772, 79063, '2023-12-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101354 System Generated Invoice', '', 139, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93773, 79064, '2023-12-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101356 System Generated Invoice', '', 139, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93774, 79065, '2023-12-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101358 System Generated Invoice', '', 1902, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93775, 79066, '2023-12-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101359 System Generated Invoice', '', 1902, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93776, 79067, '2023-12-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101360 System Generated Invoice', '', 1295, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93777, 79068, '2023-12-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101361 System Generated Invoice', '', 1411, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93778, 79069, '2023-12-02', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101362 System Generated Invoice', '', 1902, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93779, 79070, '2023-12-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101363 System Generated Invoice', '', 974, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93780, 79071, '2023-11-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101364 System Generated Invoice', '', 1304, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93781, 79072, '2023-11-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101365 System Generated Invoice', '', 139, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93782, 79073, '2023-12-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-069', '120296,120297', 1786, 17, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93783, 9266, '2023-12-02', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #79073', NULL, 1786, 17, '2023-12-02', 93782, 1, '2024-01-22', 0, NULL, NULL, 0),
(93784, 5247, '2023-11-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 DOSE MURAD ALSAYED (Issued by Barbara collect from Milad Joana) Dt: 25-Nov-2023', NULL, 1658, 6, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93785, 5248, '2023-11-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 DOSE AJ DINAR (Issued by Barbara collect from Milad Joana) Dt: 27-Nov-2023', NULL, 1658, 6, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93786, 5249, '2023-12-02', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'FROZEN SEMEN RELEASED: 1 doze Excalibur EA used in Milad Mare Ghanima 6-Apr-2023, 2nd dose taken outside 1-Dec-2023 to Golden Center', NULL, 511, 6, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93787, 79074, '2023-12-02', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101367 System Generated Invoice', '', 486, 23, '2023-12-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93788, 79075, '2023-12-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101369 System Generated Invoice', '', 384, 23, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93789, 79076, '2023-12-03', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101373 System Generated Invoice', '', 1579, 23, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93790, 79077, '2023-12-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101375 System Generated Invoice', '', 2164, 23, '2023-12-03', NULL, 1, '2024-01-18', 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
(93791, 79078, '2023-12-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101380 System Generated Invoice', '', 1056, 23, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93792, 79079, '2023-12-03', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101383 System Generated Invoice', '', 486, 23, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93793, 79080, '2023-12-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101385 System Generated Invoice', '', 2501, 23, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93794, 79081, '2023-12-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101387 System Generated Invoice', '', 1778, 23, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93795, 79082, '2023-12-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101391 System Generated Invoice', '', 138, 23, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93796, 79083, '2023-12-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101392 System Generated Invoice', '', 974, 23, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93797, 79084, '2023-12-03', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101393 System Generated Invoice', '', 1902, 23, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93798, 79085, '2023-12-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101394 System Generated Invoice', '', 138, 23, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93799, 79086, '2023-12-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101395 System Generated Invoice', '', 139, 23, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93800, 79087, '2023-12-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101397 System Generated Invoice', '', 1445, 23, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93801, 79088, '2023-12-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101398 System Generated Invoice', '', 1295, 23, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93802, 79089, '2023-12-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101401 System Generated Invoice', '', 2499, 23, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93803, 79090, '2023-12-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-070', '120333,120334', 1990, 17, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93804, 9267, '2023-12-03', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #79090', NULL, 1990, 17, '2023-12-03', 93803, 1, '2024-01-22', 0, NULL, NULL, 0),
(93805, 79091, '2023-12-02', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101402 System Generated Invoice', '', 1913, 23, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93806, 79092, '2023-12-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101403 System Generated Invoice', '', 1913, 23, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93807, 79093, '2023-11-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101405 System Generated Invoice', '', 1032, 23, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93808, 5250, '2023-12-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 DOSE MURAD ALSAYED  (Issued by Barbara collect from Milad Joana) Dt: 3-Dec-2023', NULL, 1658, 6, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93809, 5251, '2023-12-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 DOSE NABIL ALSAKAB  (Issued by Barbara collect from Milad Joana) Dt: 3-Dec-2023', NULL, 1658, 6, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93810, 79094, '2023-12-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-071', '120344,120345', 2513, 17, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93811, 9268, '2023-12-03', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #79094', NULL, 2513, 17, '2023-12-03', 93810, 1, '2024-01-22', 0, NULL, NULL, 0),
(93812, 79095, '2023-12-03', 'Debit', 73.00, 0.00, 83.95, 10.95, 2, 0, 'invoice', NULL, NULL, '800-072', '120346', 2381, 17, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93813, 9269, '2023-12-03', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #79095 (Mare already have pregnant 7 month pregnancy - Cancelled embryo services return cash SAR. 10,000/-', NULL, 2381, 17, '2023-12-03', 93812, 1, '2024-01-22', 0, NULL, NULL, 0),
(93814, 5252, '2023-12-03', 'Debit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding SMA Magic One (1 dose used in Milad Marmara Al Zobair and 2nd dose released 18-Feb-2024 takeout from Milad released by Dr.Lucas)', NULL, 1916, 17, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93815, 9270, '2023-12-03', 'Credit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding SMA Magic One', NULL, 1916, 17, '2023-12-03', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93816, 79096, '2023-12-03', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101406 System Generated Invoice', '', 2500, 23, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93817, 9271, '2023-12-03', 'Credit', 3400.00, 0.00, 3400.00, 0.00, 2, 0, 'payment', 'cash', '', 'One doze Kazn Al Bidayer', NULL, 1056, 17, '2023-12-03', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93818, 9272, '2023-12-03', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 2381, 12, '2023-12-03', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93819, 5253, '2023-12-03', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 1056, 17, '2023-12-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93820, 79097, '2023-12-04', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101409 System Generated Invoice', '', 1579, 23, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93821, 79098, '2023-12-04', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101410 System Generated Invoice', '', 1913, 23, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93822, 79099, '2023-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101416 System Generated Invoice', '', 1304, 23, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93823, 79100, '2023-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101418 System Generated Invoice', '', 138, 23, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93824, 79101, '2023-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101420 System Generated Invoice', '', 138, 23, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93825, 79102, '2023-12-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101421 System Generated Invoice', '', 974, 23, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93826, 79103, '2023-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101422 System Generated Invoice', '', 138, 23, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93827, 79104, '2023-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101425 System Generated Invoice', '', 139, 23, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93828, 79105, '2023-12-04', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101426 System Generated Invoice', '', 1902, 23, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93829, 79106, '2023-12-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101427 System Generated Invoice', '', 1295, 23, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93830, 79107, '2023-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101429 System Generated Invoice', '', 2162, 23, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93831, 79108, '2023-12-04', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101432 System Generated Invoice', '', 1934, 23, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93832, 79109, '2023-12-04', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101433 System Generated Invoice', '', 2500, 23, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93833, 79110, '2023-12-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101435 System Generated Invoice', '', 384, 23, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93834, 79111, '2023-12-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101436 System Generated Invoice', '', 139, 23, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93835, 79112, '2023-12-04', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101437 System Generated Invoice', '', 139, 23, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93836, 79113, '2023-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101438 System Generated Invoice', '', 2164, 23, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93837, 79114, '2023-12-04', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101439 System Generated Invoice', '', 1866, 23, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93838, 79115, '2023-12-04', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '800-073', '120395', 2261, 17, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93839, 79116, '2023-12-04', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '800-073', '120397', 2261, 17, '2023-12-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93840, 9273, '2023-12-04', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', '800-073', NULL, 2261, 17, '2023-12-04', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93841, 79117, '2023-12-05', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101443 System Generated Invoice', '', 2500, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93842, 79118, '2023-12-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101445 System Generated Invoice', '', 1866, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93843, 79119, '2023-12-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101446 System Generated Invoice', '', 1778, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93844, 79120, '2023-12-05', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101448 System Generated Invoice', '', 535, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93845, 79121, '2023-12-05', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101452 System Generated Invoice', '', 2501, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93846, 79122, '2023-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101453 System Generated Invoice', '', 178, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93847, 79123, '2023-12-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101454 System Generated Invoice', '', 2446, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93848, 79124, '2023-12-05', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101457 System Generated Invoice', '', 139, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93849, 79125, '2023-12-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101458 System Generated Invoice', '', 346, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93850, 79126, '2023-12-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101459 System Generated Invoice', '', 1295, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93851, 79127, '2023-12-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101461 System Generated Invoice', '', 1295, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93852, 79128, '2023-12-05', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101465 System Generated Invoice', '', 384, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93853, 79129, '2023-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101466 System Generated Invoice', '', 1780, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93854, 79130, '2023-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101467 System Generated Invoice', '', 2247, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93855, 79131, '2023-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101468 System Generated Invoice', '', 1686, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93856, 79132, '2023-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101471 System Generated Invoice', '', 1686, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93857, 79133, '2023-12-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101472 System Generated Invoice', '', 1446, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93858, 79134, '2023-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101473 System Generated Invoice', '', 1446, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93859, 79135, '2023-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101475 System Generated Invoice', '', 2495, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93860, 79136, '2023-12-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done on Dec 2023.	', '120439', 2467, 20, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93861, 79137, '2023-12-05', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101476 System Generated Invoice', '', 2164, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93862, 79138, '2023-12-05', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101477 System Generated Invoice', '', 1934, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93863, 9274, '2023-12-05', 'Credit', 50921.15, 0.00, 50921.15, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1393, 17, '2023-12-05', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93864, 5254, '2023-12-05', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'charge', NULL, NULL, 'Aseel Alsayed: As per Abdul Aziz information changed charges to boarding instead of training   (Invoice No. 78210 Dt: 28-Sept-2023) removed difference amount SAR. 2300/-', NULL, 2282, 6, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93865, 5255, '2023-12-05', 'Debit', -800.00, 0.00, -920.00, -120.00, 2, 0, 'charge', NULL, NULL, 'Aseel Alsayed: As per Abdul Aziz information changed charges to boarding instead of training (Invoice No. 78147 Dt: 30-Aug-2023 ) removed difference amount SAR. 800/', NULL, 2282, 6, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93866, 79139, '2023-12-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101478 System Generated Invoice', '', 974, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93867, 79140, '2023-12-05', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101479 System Generated Invoice', '', 486, 23, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93868, 5256, '2023-12-05', 'Debit', -6439.49, 0.00, -7405.41, -965.92, 2, 0, 'charge', NULL, NULL, 'VAT Removed ---\r\nINVOICE # 76904\r\nINVOICE # 76953\r\nINVOICE # 77194\r\nINVOICE # 77480\r\nINVOICE # 77717\r\nINVOICE # 77773\r\nINVOICE # 77774\r\nINVOICE # 77775\r\nINVOICE # 77887\r\nINVOICE # 77893\r\nINVOICE # 77951\r\nINVOICE # 78037\r\nINVOICE # 78038\r\nINVOICE # 78039\r\nINVOICE # 78077\r\nINVOICE # 78078\r\nINVOICE # 78079\r\nINVOICE # 78140\r\nINVOICE # 78145\r\nINVOICE # 78146\r\nINVOICE # 78147\r\nINVOICE # 78148\r\nINVOICE # 78149\r\nINVOICE # 78150\r\nINVOICE # 78209\r\nINVOICE # 78210\r\nINVOICE # 78211\r\nINVOICE # 78212\r\nINVOICE # 78358\r\nINVOICE # 78359\r\nINVOICE # 78416\r\nINVOICE # 78418\r\nINVOICE # 78857\r\nINVOICE # 78858\r\nINVOICE # 78925\r\nINVOICE # 78926\r\nINVOICE # 78927 (SAR. 7405.42)\r\n\r\n', NULL, 2282, 6, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93869, 9275, '2023-12-05', 'Credit', 56148.75, 0.00, 56148.75, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB Dt: 5-Dec-2023', NULL, 1304, 6, '2023-12-05', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93870, 9276, '2023-12-05', 'Credit', 22132.00, 0.00, 22132.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2266, 17, '2023-12-05', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93871, 5257, '2023-12-05', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, 'Event In Diriyah Dt: 5-Dec-2023 (Contact Person: Ghina Al Abdullah)', NULL, 2515, 6, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93872, 9277, '2023-12-05', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received in Milad SABB Dt: 5-Dec-2023 for the Event in Diriyah Gate (Contact person: Ghina Al Abdallah)', NULL, 2515, 6, '2023-12-05', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93873, 9278, '2023-12-05', 'Credit', 6900.00, 0.00, 6900.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance / transfer to Mr Nasir Al Rajhi Bank ', NULL, 1658, 17, '2023-12-05', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93874, 5258, '2023-12-05', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'for padook leveling for mr. Abu Thurki', NULL, 2494, 12, '2023-12-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93875, 9279, '2023-12-05', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'padook leveling for mr.Abu Thurki', NULL, 2494, 12, '2023-12-05', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93876, 79141, '2023-12-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101480 System Generated Invoice', '', 2501, 23, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93877, 79142, '2023-12-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101483 System Generated Invoice', '', 2255, 23, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93878, 79143, '2023-12-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101484 System Generated Invoice', '', 1866, 23, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93879, 79144, '2023-12-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101486 System Generated Invoice', '', 535, 23, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93880, 79145, '2023-12-06', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101488 System Generated Invoice', '', 1934, 23, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93881, 79146, '2023-12-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101490 System Generated Invoice', '', 444, 23, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93882, 79147, '2023-12-06', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101491 System Generated Invoice', '', 2079, 23, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93883, 79148, '2023-12-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101493 System Generated Invoice', '', 1032, 23, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93884, 79149, '2023-12-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101495 System Generated Invoice', '', 266, 23, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93885, 79150, '2023-12-06', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101497 System Generated Invoice', '', 1990, 23, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93886, 79151, '2023-12-06', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101498 System Generated Invoice', '', 1778, 23, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93887, 79152, '2023-12-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101499 System Generated Invoice', '', 965, 23, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93888, 79153, '2023-12-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101500 System Generated Invoice', '', 2446, 23, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93889, 79154, '2023-12-05', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101502 System Generated Invoice', '', 1304, 23, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93890, 79155, '2023-12-06', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101508 System Generated Invoice', '', 346, 23, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93891, 79156, '2023-12-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101509 System Generated Invoice', '', 2500, 23, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93892, 79157, '2023-12-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101510 System Generated Invoice', '', 138, 23, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93893, 79158, '2023-12-06', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 29 Nov to 06 Dec 2023.', '120495', 1343, 20, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93894, 79159, '2023-12-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101513 System Generated Invoice', '', 1445, 23, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93895, 5259, '2023-12-06', 'Debit', 222.00, 0.00, 255.30, 33.30, 2, 0, 'charge', NULL, NULL, '3 Time Palpation', NULL, 1343, 17, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93896, 9280, '2023-12-05', 'Credit', 42309.00, 0.00, 42309.00, 0.00, 2, 0, 'payment', 'transfer', '', 'NCB Remaining balance', NULL, 2282, 17, '2023-12-06', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93897, 5260, '2023-12-06', 'Debit', 148.00, 0.00, 170.20, 22.20, 2, 0, 'charge', NULL, NULL, '2 Palpation', NULL, 2159, 17, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93898, 79160, '2023-12-06', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'invoice', NULL, NULL, 'Cancelled card - Inside Mare (Invoice No. 79014 Dt: 30-Nov-2023) Informed by Zeyad', '120497', 1343, 6, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93899, 5261, '2023-12-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra Jawhar Al Kasem', NULL, 1032, 17, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93900, 9281, '2023-12-06', 'Credit', 1750.00, 0.00, 1750.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze extra Jawhar Al Kasem\r\n', NULL, 1032, 17, '2023-12-06', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93901, 5262, '2023-12-06', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'for padook level - for mr. FAHD AL QURESHI', NULL, 2494, 12, '2023-12-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93902, 9282, '2023-12-06', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'PADOOK LEVEL FOR MR. FAHAD AL QURESHI', NULL, 2494, 12, '2023-12-06', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93903, 79161, '2023-12-07', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101518 System Generated Invoice', '', 2501, 23, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93904, 79162, '2023-12-07', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101521 System Generated Invoice', '', 2079, 23, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93905, 79163, '2023-12-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101525 System Generated Invoice', '', 1304, 23, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93906, 79164, '2023-12-07', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101528 System Generated Invoice', '', 1446, 23, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93907, 79165, '2023-12-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101529 System Generated Invoice', '', 1682, 23, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93908, 79166, '2023-12-07', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101530 System Generated Invoice', '', 2162, 23, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93909, 79167, '2023-12-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101534 System Generated Invoice', '', 2012, 23, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93910, 79168, '2023-12-07', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101536 System Generated Invoice', '', 2493, 23, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93911, 79169, '2023-12-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '700-031', '120511', 2251, 17, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93912, 79170, '2023-12-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '700-033', '120512,120513', 2251, 17, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93913, 79171, '2023-12-07', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101538 System Generated Invoice', '', 1778, 23, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93914, 79172, '2023-12-07', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101539 System Generated Invoice', '', 2446, 23, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93915, 79173, '2023-12-07', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101540 System Generated Invoice', '', 346, 23, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93916, 5263, '2023-12-07', 'Debit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding SMA Magic One', NULL, 1902, 17, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93917, 9283, '2023-12-07', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding SMA Magic One\r\n', NULL, 1902, 17, '2023-12-07', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93918, 5264, '2023-12-06', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, ' ', NULL, 2159, 22, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93919, 9284, '2023-12-06', 'Credit', -243.17, 0.00, -243.17, 0.00, 1, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND ', NULL, 2159, 22, '2023-12-07', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93920, 9285, '2023-12-06', 'Credit', -419.50, 0.00, -419.50, 0.00, 2, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND ', NULL, 2224, 22, '2023-12-07', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93921, 9286, '2023-12-06', 'Credit', -551.50, 0.00, -551.50, 0.00, 1, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND ', NULL, 2108, 22, '2023-12-07', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93922, 79174, '2023-12-07', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101545 System Generated Invoice', '', 1032, 23, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93923, 5265, '2023-12-07', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released 2 dozes AJ SABRAN, (1 dose = 8 straws) total 16 straws - stallion owner Faisal Al Haqbani approved to release from his storage semen (Released by Barbara - taken by Zayed - Al Tinhat Stud', NULL, 1591, 6, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93924, 79175, '2023-12-07', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 06 Dec 2023. After That check out.	', '120530', 1902, 20, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93925, 79176, '2023-12-07', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 06 Dec 2023. After That check out.	', '120531', 1902, 20, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93926, 79177, '2023-12-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101548 System Generated Invoice', '', 1990, 23, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93927, 79178, '2023-12-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101549 System Generated Invoice', '', 1990, 23, '2023-12-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93928, 79179, '2023-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101551 System Generated Invoice', '', 1680, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93929, 5266, '2023-12-09', 'Debit', 4140.00, 0.00, 4140.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Sold Rubber Sheet 23 Pcs', NULL, 160, 17, '2023-12-09', 93568, 1, '2024-01-18', 0, NULL, NULL, 0),
(93930, 9287, '2023-12-09', 'Credit', 4140.00, 0.00, 4140.00, 0.00, 2, 0, 'payment', 'cash', '', '23 rubber sheet Sold to Qurashi Stable\r\n', NULL, 160, 17, '2023-12-09', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93931, 79180, '2023-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101552 System Generated Invoice', '', 1104, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93932, 79181, '2023-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101553 System Generated Invoice', '', 1788, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93933, 79182, '2023-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101556 System Generated Invoice', '', 444, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93934, 79183, '2023-12-09', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101558 System Generated Invoice', '', 301, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93935, 79184, '2023-12-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101560 System Generated Invoice', '', 2500, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93936, 79185, '2023-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101561 System Generated Invoice', '', 178, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93937, 79186, '2023-12-09', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101562 System Generated Invoice', '', 2446, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93938, 79187, '2023-12-09', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done on Dec, 2023	', '120553', 2162, 20, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93939, 79188, '2023-12-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101564 System Generated Invoice', '', 974, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93940, 79189, '2023-12-09', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101565 System Generated Invoice', '', 2493, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93941, 79190, '2023-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101567 System Generated Invoice', '', 346, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93942, 79191, '2023-12-07', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101568 System Generated Invoice', '', 1446, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93943, 79192, '2023-12-09', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101569 System Generated Invoice', '', 1446, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93944, 79193, '2023-12-09', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101570 System Generated Invoice', '', 1778, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93945, 79194, '2023-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101571 System Generated Invoice', '', 2495, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93946, 79195, '2023-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101572 System Generated Invoice', '', 2493, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93947, 79196, '2023-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101573 System Generated Invoice', '', 505, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93948, 79197, '2023-12-09', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '800-075', '120578', 338, 17, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93949, 79198, '2023-12-09', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '800-075', '120579', 338, 17, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93950, 79199, '2023-12-09', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101576 System Generated Invoice', '', 1304, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93951, 79200, '2023-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101578 System Generated Invoice', '', 2057, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93952, 79201, '2023-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101579 System Generated Invoice', '', 1445, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93953, 79202, '2023-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101582 System Generated Invoice', '', 1097, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93954, 79203, '2023-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101585 System Generated Invoice', '', 1686, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93955, 79204, '2023-12-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101586 System Generated Invoice', '', 1686, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93956, 79205, '2023-12-09', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101588 System Generated Invoice', '', 266, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93957, 5267, '2023-12-09', 'Debit', 1800.00, 0.00, 1800.00, 0.00, 2, 0, 'charge', NULL, NULL, '10 rubber sheet Sold to Qurashi Stable\r\n', NULL, 160, 17, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93958, 9288, '2023-12-09', 'Credit', 1800.00, 0.00, 1800.00, 0.00, 2, 0, 'payment', 'cash', '', '10 rubber sheet Sold to Qurashi Stable', NULL, 160, 17, '2023-12-09', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93959, 9289, '2023-12-09', 'Credit', 4755.00, 0.00, 4755.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #79197', NULL, 338, 17, '2023-12-09', 93948, 1, '2024-01-22', 0, NULL, NULL, 0),
(93960, 5268, '2023-12-09', 'Debit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'charge', NULL, NULL, '20 rubber sheet Sold to Qurashi Stable\r\n', NULL, 160, 17, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93961, 9290, '2023-12-09', 'Credit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'payment', 'cash', '', '20 rubber sheet Sold to Qurashi Stable\r\n', NULL, 160, 17, '2023-12-09', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93962, 9291, '2023-12-09', 'Credit', 6000.00, 0.00, 6000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2251, 17, '2023-12-09', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93963, 79206, '2023-12-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101590 System Generated Invoice', '', 338, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93964, 5269, '2023-12-09', 'Debit', 29000.00, 0.00, 33350.00, 4350.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Alihandro', NULL, 1244, 17, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93965, 9292, '2023-12-09', 'Credit', 1600.00, 0.00, 1600.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance Breeding SMA Magic One\r\n', NULL, 1902, 17, '2023-12-09', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93966, 79207, '2023-12-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101591 System Generated Invoice', '', 1675, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93967, 79208, '2023-12-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101593 System Generated Invoice', '', 1032, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93968, 79209, '2023-12-09', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 08 Dec 2023. After that check out.', '120594', 1902, 20, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93969, 79210, '2023-12-09', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 08 Dec 2023. After that check out.', '120595', 1902, 20, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93970, 79211, '2023-12-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101594 System Generated Invoice', '', 1902, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93971, 79212, '2023-12-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101595 System Generated Invoice', '', 1304, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93972, 79213, '2023-12-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101596 System Generated Invoice', '', 1304, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93973, 79214, '2023-12-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101597 System Generated Invoice', '', 1304, 23, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93974, 79215, '2023-12-09', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'invoice', NULL, NULL, 'Cancelled Card...Mare Name: RIMA ALFAREAH Charged for palpation (Client lost original card) informed by Zeyad', '120603', 2159, 6, '2023-12-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93975, 9293, '2023-12-09', 'Credit', 38180.00, 0.00, 38180.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS Alihandro\r\n', NULL, 1244, 17, '2023-12-09', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93976, 79216, '2023-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101598 System Generated Invoice', '', 1022, 23, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93977, 79217, '2023-12-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service Done Trim', '120605', 1686, 20, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93978, 79218, '2023-12-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Dec 2023.	', '120606', 1304, 20, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93979, 79219, '2023-12-10', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on Dec 2023.	', '120607', 1304, 20, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93980, 79220, '2023-12-10', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Sept and Dec 2023.	', '120608', 1304, 20, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93981, 79221, '2023-12-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101600 System Generated Invoice', '', 974, 23, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93982, 79222, '2023-12-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101602 System Generated Invoice', '', 1446, 23, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93983, 79223, '2023-12-10', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101604 System Generated Invoice', '', 1675, 23, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93984, 79224, '2023-12-10', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101606 System Generated Invoice', '', 2499, 23, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93985, 79225, '2023-12-10', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101609 System Generated Invoice', '', 301, 23, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93986, 79226, '2023-12-10', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101610 System Generated Invoice', '', 974, 23, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93987, 79227, '2023-12-10', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101611 System Generated Invoice', '', 2493, 23, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93988, 79228, '2023-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101612 System Generated Invoice', '', 1682, 23, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93989, 79229, '2023-12-10', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101616 System Generated Invoice', '', 1032, 23, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93990, 79230, '2023-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101617 System Generated Invoice', '', 2513, 23, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93991, 79231, '2023-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101618 System Generated Invoice', '', 1990, 23, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93992, 79232, '2023-12-10', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '700-035', '120638', 1244, 17, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93993, 9294, '2023-11-15', 'Credit', -373.50, 0.00, -373.50, 0.00, 1, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND ', NULL, 2241, 22, '2023-12-10', NULL, 1, '2023-12-10', 0, NULL, NULL, 0),
(93994, 79233, '2023-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101621 System Generated Invoice', '', 1304, 23, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93995, 79234, '2023-12-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-076', '120641,120642', 2442, 17, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93996, 79235, '2023-12-10', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '800-076', '120643,120644', 2442, 17, '2023-12-10', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93997, 79236, '2023-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101623 System Generated Invoice', '', 2297, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93998, 79237, '2023-12-11', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101624 System Generated Invoice', '', 1675, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93999, 79238, '2023-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101626 System Generated Invoice', '', 2365, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94000, 79239, '2023-12-11', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101629 System Generated Invoice', '', 1032, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94001, 79240, '2023-12-11', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101631 System Generated Invoice', '', 301, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94002, 79241, '2023-12-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101633 System Generated Invoice', '', 346, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94003, 79242, '2023-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101635 System Generated Invoice', '', 486, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94004, 79243, '2023-12-11', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101636 System Generated Invoice', '', 1304, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94005, 79244, '2023-12-11', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101637 System Generated Invoice', '', 1304, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94006, 79245, '2023-12-09', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101638 System Generated Invoice', '', 138, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94007, 79246, '2023-12-10', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101639 System Generated Invoice', '', 138, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94008, 79247, '2023-12-11', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101640 System Generated Invoice', '', 138, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94009, 79248, '2023-12-10', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101641 System Generated Invoice', '', 138, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94010, 79249, '2023-12-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101642 System Generated Invoice', '', 138, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94011, 79250, '2023-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101644 System Generated Invoice', '', 139, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94012, 79251, '2023-12-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101645 System Generated Invoice', '', 1446, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94013, 79252, '2023-12-11', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101646 System Generated Invoice', '', 1056, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94014, 79253, '2023-12-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101647 System Generated Invoice', '', 1682, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94015, 79254, '2023-12-11', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101648 System Generated Invoice', '', 2018, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94016, 79255, '2023-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101649 System Generated Invoice', '', 1902, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94017, 79256, '2023-12-11', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101651 System Generated Invoice', '', 2499, 23, '2023-12-11', NULL, 1, '2024-01-18', 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
(94018, 79257, '2023-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101652 System Generated Invoice', '', 1780, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94019, 79258, '2023-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101654 System Generated Invoice', '', 2247, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94020, 79259, '2023-12-11', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'PALPATION', '120707', 160, 17, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94021, 9295, '2023-12-11', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #79259', NULL, 160, 17, '2023-12-11', 94020, 1, '2024-01-22', 0, NULL, NULL, 0),
(94022, 79260, '2023-12-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101657 System Generated Invoice', '', 2499, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94023, 79261, '2023-12-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101658 System Generated Invoice', '', 1443, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94024, 79262, '2023-12-11', 'Debit', 290.00, 0.00, 333.50, 43.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101659 System Generated Invoice', '', 138, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94025, 79263, '2023-12-11', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101660 System Generated Invoice', '', 2018, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94026, 79264, '2023-12-11', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101661 System Generated Invoice', '', 974, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94027, 79265, '2023-12-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101663 System Generated Invoice', '', 1304, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94028, 79266, '2023-12-11', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101665 System Generated Invoice', '', 2500, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94029, 79267, '2023-12-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101667 System Generated Invoice', '', 266, 23, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94030, 9296, '2023-12-11', 'Credit', -1554.80, 0.00, -1554.80, 0.00, 2, 0, 'payment', 'transfer', 'PAYMENT #09', 'CUSTOMER REFUND ', NULL, 2159, 22, '2023-12-11', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94031, 79268, '2023-12-11', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 10 Dec 2023. After that check out.	', '120731', 1902, 20, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94032, 79269, '2023-12-11', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 10 Dec 2023. After that check out.	', '120732', 1902, 20, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94033, 79270, '2023-12-11', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 10 Dec 2023. After that check out.	', '120733', 1902, 20, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94034, 79271, '2023-12-11', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 10 Dec 2023. After that check out.	', '120734', 1902, 20, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94035, 5270, '2023-12-09', 'Debit', -75000.00, 0.00, -86250.00, -11250.00, 2, 0, 'charge', NULL, NULL, 'Client informed to cancel this invoice and create one invoice total 31 events until 30-Nov-2023 instead of 15 events (Reverse charges (Charge No. 5175 Dt: 18-Oct-2023)', NULL, 2216, 6, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94036, 5271, '2023-12-11', 'Debit', 6000.00, 0.00, 6000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Breeding Kanz Al Bidayer ', NULL, 974, 17, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94037, 5272, '2023-12-11', 'Debit', 155000.00, 0.00, 178250.00, 23250.00, 2, 0, 'charge', NULL, NULL, 'عرض خيول في الدرعية (5000 ريال سعودي لكل فعالية + 15٪ ضريبة القيمة المضافة) فترة الفاتورة الثانية من 01 سبتمر2023 إلى 30 نوفمبر2023) إجمالي 31 عرض \r\n(1 سبتمبر 2023) (2 سبتمبر 2023) (8 سبتمبر 2023) (9 سبتمبر 2023) (11 سبتمبر 2023) (15 سبتمبر 2023) (16 سبتمبر 2023) (22 سبتمبر 2023) (23 سبتمبر 2023) (30 سبتمبر 2023) (6 أكتوبر 2023)، (7 أكتوبر 2023) (13 أكتوبر 2023) (14 أكتوبر 2023) (17 أكتوبر 2023) (20 أكتوبر 2023) (21 أكتوبر 2023) (27 أكتوبر 2023) (28 أكتوبر 2023) (2 نوفمبر 2023) ) (3 نوفمبر 2023) (9 نوفمبر 2023) (10 نوفمبر 2023) (11 نوفمبر 2023) (12 نوفمبر 2023) (13 نوفمبر 2023) (16 نوفمبر 2023) (17 نوفمبر 2023) (23 نوفمبر 2023) (24 نوفمبر 2023) ) (30 نوفمبر 2023\r\n', NULL, 2216, 6, '2023-12-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94038, 79272, '2023-12-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101669 System Generated Invoice', '', 1675, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94039, 79273, '2023-12-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101672 System Generated Invoice', '', 1788, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94040, 79274, '2023-12-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101673 System Generated Invoice', '', 1104, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94041, 79275, '2023-12-12', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101674 System Generated Invoice', '', 974, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94042, 79276, '2023-12-12', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101676 System Generated Invoice', '', 2500, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94043, 79277, '2023-12-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101677 System Generated Invoice', '', 346, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94044, 79278, '2023-12-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101679 System Generated Invoice', '', 266, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94045, 79279, '2023-12-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101682 System Generated Invoice', '', 1304, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94046, 79280, '2023-12-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101684 System Generated Invoice', '', 2057, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94047, 79281, '2023-12-12', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101685 System Generated Invoice', '', 178, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94048, 79282, '2023-12-12', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101686 System Generated Invoice', '', 2493, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94049, 79283, '2023-12-12', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101691 System Generated Invoice', '', 1032, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94050, 79284, '2023-12-12', 'Debit', 390.00, 0.00, 448.50, 58.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101692 System Generated Invoice', '', 2018, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94051, 79285, '2023-12-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101697 System Generated Invoice', '', 1686, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94052, 79286, '2023-12-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101699 System Generated Invoice', '', 2251, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94053, 79287, '2023-12-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101701 System Generated Invoice', '', 1244, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94054, 79288, '2023-12-12', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101706 System Generated Invoice', '', 1411, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94055, 79289, '2023-12-12', 'Debit', 290.00, 0.00, 333.50, 43.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101707 System Generated Invoice', '', 138, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94056, 79290, '2023-12-12', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101708 System Generated Invoice', '', 1056, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94057, 79291, '2023-12-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101709 System Generated Invoice', '', 965, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94058, 79292, '2023-12-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101711 System Generated Invoice', '', 1304, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94059, 79293, '2023-12-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101712 System Generated Invoice', '', 1682, 23, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94060, 5273, '2023-12-11', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, 'Event In Diriyah Dt: 12-Dec-2023 (Contact Person: Eyad - 0544337789)', NULL, 2515, 6, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94061, 9297, '2023-12-11', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received in Milad SABB Dt: 11-Dec-2023 for the Event in Diriyah Gate (Contact person: Eyad)', NULL, 2515, 6, '2023-12-12', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94062, 5274, '2023-12-12', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 2521, 6, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94063, 9298, '2023-12-12', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB account Dt: 10-Dec-2023 for the event 14-Dec-2023 ', NULL, 2521, 6, '2023-12-12', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94064, 9299, '2023-12-12', 'Credit', 2200.00, 0.00, 2200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2514, 17, '2023-12-12', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94065, 5275, '2023-12-12', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, 'Charges for presenting horses shows at Diriyah Gate (Event Date: 7-Jan-2024) Contact Person: Ahmed (NOX Company)', NULL, 2522, 6, '2023-12-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94066, 9300, '2023-12-12', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in SABB Milad Dt: 11-Nov-2023 for the event date: 7-Jan-2024 (Contact Person: Ahmed - 0554815370)', NULL, 2522, 6, '2023-12-12', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94067, 79294, '2023-12-13', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on Dec 2023.	', '120810', 2282, 20, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94068, 79295, '2023-12-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim on Dec 2023.	', '120811', 2282, 20, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94069, 79296, '2023-12-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101718 System Generated Invoice', '', 1788, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94070, 79297, '2023-12-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101719 System Generated Invoice', '', 1786, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94071, 79298, '2023-12-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101721 System Generated Invoice', '', 2493, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94072, 79299, '2023-12-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101722 System Generated Invoice', '', 338, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94073, 79300, '2023-12-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101726 System Generated Invoice', '', 1304, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94074, 79301, '2023-12-11', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101727 System Generated Invoice', '', 138, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94075, 79302, '2023-12-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101729 System Generated Invoice', '', 138, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94076, 79303, '2023-12-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101730 System Generated Invoice', '', 346, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94077, 79304, '2023-12-13', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101731 System Generated Invoice', '', 138, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94078, 79305, '2023-12-13', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101732 System Generated Invoice', '', 1411, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94079, 79306, '2023-12-11', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101733 System Generated Invoice', '', 138, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94080, 79307, '2023-12-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101734 System Generated Invoice', '', 138, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94081, 79308, '2023-12-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101735 System Generated Invoice', '', 138, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94082, 79309, '2023-12-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101739 System Generated Invoice', '', 1682, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94083, 79310, '2023-12-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101742 System Generated Invoice', '', 1056, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94084, 79311, '2023-12-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101743 System Generated Invoice', '', 178, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94085, 79312, '2023-12-13', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101747 System Generated Invoice', '', 974, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94086, 79313, '2023-12-10', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101748 System Generated Invoice', '', 1686, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94087, 79314, '2023-12-13', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101750 System Generated Invoice', '', 138, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94088, 5276, '2023-12-12', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, 'Charges for presenting Arabian Horses in Diriyah Gate (Event Date 19-Dec-2023)', NULL, 2527, 6, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94089, 9301, '2023-12-12', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in SABB Milad dated: 6-Dec-2023 for the event date: 19-Dec-2023', NULL, 2527, 6, '2023-12-13', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94090, 79315, '2023-12-13', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101751 System Generated Invoice', '', 2018, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94091, 79316, '2023-12-13', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101752 System Generated Invoice', '', 2500, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94092, 5277, '2023-12-13', 'Debit', 3500.00, 0.00, 4025.00, 525.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra Excalibur EA (Semen released by Barbara 1 dose = 7 straws, semen taken by Nawaf)', NULL, 1448, 17, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94093, 9302, '2023-12-13', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze extra Excalibur EA\r\n', NULL, 1448, 17, '2023-12-13', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94094, 5278, '2023-12-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, '3 Liter Nitrogen', NULL, 1448, 17, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94095, 9303, '2023-12-13', 'Credit', 34.50, 0.00, 34.50, 0.00, 2, 0, 'payment', 'span', '', '3 Liter Nitrogen\r\n', NULL, 1448, 17, '2023-12-13', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94096, 79317, '2023-12-13', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101753 System Generated Invoice', '', 1445, 23, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94097, 79318, '2023-12-13', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-078', '120873,120874', 1442, 17, '2023-12-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94098, 9304, '2023-12-13', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #79318', NULL, 1442, 17, '2023-12-13', 94097, 1, '2024-01-22', 0, NULL, NULL, 0),
(94099, 9305, '2023-12-13', 'Credit', 5175.00, 0.00, 5175.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In advance', NULL, 459, 17, '2023-12-13', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94100, 79319, '2023-12-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101756 System Generated Invoice', '', 2261, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94101, 79320, '2023-12-14', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101757 System Generated Invoice', '', 2500, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94102, 79321, '2023-12-14', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101759 System Generated Invoice', '', 138, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94103, 79322, '2023-12-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101763 System Generated Invoice', '', 1445, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94104, 79323, '2023-12-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101771 System Generated Invoice', '', 150, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94105, 79324, '2023-12-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101773 System Generated Invoice', '', 2162, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94106, 79325, '2023-12-14', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101774 System Generated Invoice', '', 2018, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94107, 79326, '2023-12-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101775 System Generated Invoice', '', 1902, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94108, 79327, '2023-12-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101776 System Generated Invoice', '', 1780, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94109, 79328, '2023-12-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101781 System Generated Invoice', '', 2247, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94110, 79329, '2023-12-14', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101783 System Generated Invoice', '', 1686, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94111, 79330, '2023-12-14', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101784 System Generated Invoice', '', 1411, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94112, 79331, '2023-12-14', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101785 System Generated Invoice', '', 2495, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94113, 79332, '2023-12-14', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101786 System Generated Invoice', '', 444, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94114, 79333, '2023-12-14', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101787 System Generated Invoice', '', 1442, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94115, 79334, '2023-12-14', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101788 System Generated Invoice', '', 138, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94116, 79335, '2023-12-14', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-079', '120918', 1788, 17, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94117, 79336, '2023-12-15', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101791 System Generated Invoice', '', 2495, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94118, 5279, '2023-11-30', 'Debit', 4347.83, 0.00, 5000.00, 652.17, 2, 0, 'charge', NULL, NULL, 'Charges for presenting horses in Diriyah Gate (Event Date: 1-Nov-2023) Client does not need Invoice (No VAT)', NULL, 2529, 6, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94119, 9306, '2023-11-30', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in SABB Milad 25-Oct-2023 for the event 1-Nov-2023', NULL, 2529, 6, '2023-12-14', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94120, 9307, '2023-12-14', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #79335', NULL, 1788, 17, '2023-12-14', 94116, 1, '2024-01-22', 0, NULL, NULL, 0),
(94121, 79337, '2023-12-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101793 System Generated Invoice', '', 1104, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94122, 79338, '2023-12-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101794 System Generated Invoice', '', 1788, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94123, 79339, '2023-12-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101795 System Generated Invoice', '', 2493, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94124, 79340, '2023-12-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101796 System Generated Invoice', '', 346, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94125, 79341, '2023-12-14', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101797 System Generated Invoice', '', 178, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94126, 79342, '2023-12-14', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Participate in Ubayya Show 2023 (Handler hired by owner reduced SAR. 2000/- from show package	', '120940', 2162, 20, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94127, 79343, '2023-12-14', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Participate in Dirab Show 2023 (Handler hired by owner reduced SAR. 2000/- from show package	', '120941', 250, 20, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94128, 79344, '2023-12-14', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Participate in Dirab Show 2023.', '120942', 250, 20, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94129, 5280, '2023-10-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'Freezing semen charges Ghaith Al Zobair (Stallion Arrived from Milad for collection only - semen frozen by Dr. Pedro) Season 2022-23', NULL, 405, 6, '2023-12-14', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(94130, 9308, '2023-10-19', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB for frozen semen Ghaith Al Zobair', NULL, 405, 6, '2023-12-14', NULL, 1, '2023-12-17', 0, NULL, NULL, 0),
(94131, 79345, '2023-12-14', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101800 System Generated Invoice', '', 1032, 23, '2023-12-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94132, 79346, '2023-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101802 System Generated Invoice', '', 1147, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94133, 79347, '2023-12-16', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101805 System Generated Invoice', '', 1786, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94134, 79348, '2023-12-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101807 System Generated Invoice', '', 1788, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94135, 79349, '2023-12-16', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101809 System Generated Invoice', '', 1788, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94136, 79350, '2023-12-16', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101810 System Generated Invoice', '', 444, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94137, 79351, '2023-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101812 System Generated Invoice', '', 2079, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94138, 79352, '2023-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101813 System Generated Invoice', '', 1104, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94139, 79353, '2023-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101816 System Generated Invoice', '', 2012, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94140, 79354, '2023-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101817 System Generated Invoice', '', 2493, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94141, 79355, '2023-12-15', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101818 System Generated Invoice', '', 1304, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94142, 79356, '2023-12-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101819 System Generated Invoice', '', 2493, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94143, 79357, '2023-12-16', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101820 System Generated Invoice', '', 1304, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94144, 79358, '2023-12-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101822 System Generated Invoice', '', 138, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94145, 79359, '2023-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101823 System Generated Invoice', '', 138, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94146, 79360, '2023-12-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101825 System Generated Invoice', '', 178, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94147, 79361, '2023-12-16', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101826 System Generated Invoice', '', 2057, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94148, 79362, '2023-12-16', 'Debit', 375.00, 0.00, 431.25, 56.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101827 System Generated Invoice', '', 1682, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94149, 79363, '2023-12-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101830 System Generated Invoice', '', 2258, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94150, 79364, '2023-12-15', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101831 System Generated Invoice', '', 2018, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94151, 79365, '2023-12-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101832 System Generated Invoice', '', 2018, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94152, 79366, '2023-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101833 System Generated Invoice', '', 1686, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94153, 79367, '2023-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101834 System Generated Invoice', '', 2442, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94154, 79368, '2023-12-16', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101840 System Generated Invoice', '', 1686, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94155, 79369, '2023-12-16', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101841 System Generated Invoice', '', 1686, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94156, 79370, '2023-12-16', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101842 System Generated Invoice', '', 2495, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94157, 79371, '2023-12-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101843 System Generated Invoice', '', 1442, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94158, 79372, '2023-12-15', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101844 System Generated Invoice', '', 1097, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94159, 79373, '2023-12-16', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101845 System Generated Invoice', '', 1097, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94160, 79374, '2023-12-15', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101846 System Generated Invoice', '', 1686, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94161, 79375, '2023-12-16', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101847 System Generated Invoice', '', 1686, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94162, 79376, '2023-12-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101849 System Generated Invoice', '', 1445, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94163, 79377, '2023-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101851 System Generated Invoice', '', 2500, 23, '2023-12-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94164, 79378, '2023-12-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101853 System Generated Invoice', '', 2255, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94165, 79379, '2023-12-17', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101855 System Generated Invoice', '', 1786, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94166, 79380, '2023-12-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101856 System Generated Invoice', '', 1788, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94167, 79381, '2023-12-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101859 System Generated Invoice', '', 1022, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94168, 79382, '2023-12-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101860 System Generated Invoice', '', 2240, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94169, 79383, '2023-12-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101861 System Generated Invoice', '', 2258, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94170, 79384, '2023-12-17', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101862 System Generated Invoice', '', 1304, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94171, 79385, '2023-12-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101864 System Generated Invoice', '', 138, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94172, 79386, '2023-12-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101865 System Generated Invoice', '', 138, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94173, 79387, '2023-12-17', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101867 System Generated Invoice', '', 2057, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94174, 79388, '2023-12-17', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101868 System Generated Invoice', '', 974, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94175, 79389, '2023-12-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101869 System Generated Invoice', '', 1442, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94176, 79390, '2023-12-17', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101870 System Generated Invoice', '', 974, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94177, 79391, '2023-12-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101871 System Generated Invoice', '', 1902, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94178, 79392, '2023-12-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101872 System Generated Invoice', '', 1445, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94179, 79393, '2023-12-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101874 System Generated Invoice', '', 1682, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94180, 79394, '2023-12-17', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101875 System Generated Invoice', '', 1682, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94181, 79395, '2023-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101878 System Generated Invoice', '', 2247, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94182, 79396, '2023-12-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101879 System Generated Invoice', '', 2247, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94183, 79397, '2023-12-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101880 System Generated Invoice', '', 2247, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94184, 79398, '2023-12-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101882 System Generated Invoice', '', 2018, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94185, 79399, '2023-12-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101883 System Generated Invoice', '', 2018, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94186, 79400, '2023-12-17', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101884 System Generated Invoice', '', 2495, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94187, 79401, '2023-12-15', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101885 System Generated Invoice', '', 2018, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94188, 79402, '2023-12-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101886 System Generated Invoice', '', 1686, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94189, 79403, '2023-12-17', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101887 System Generated Invoice', '', 1686, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94190, 79404, '2023-12-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101888 System Generated Invoice', '', 2251, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94191, 9309, '2023-12-17', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2251, 17, '2023-12-17', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94192, 79405, '2023-12-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, '4 liter Nitrogen', '121095', 160, 17, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94193, 9310, '2023-12-17', 'Credit', 46.00, 0.00, 46.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #79405', NULL, 160, 17, '2023-12-17', 94192, 1, '2024-01-22', 0, NULL, NULL, 0),
(94194, 5281, '2023-12-17', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'charge', NULL, NULL, 'Charges for 4 Dozes Validoro (Abdul Aziz approved to Jamal)', NULL, 405, 6, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94195, 5282, '2023-12-17', 'Debit', -4543.20, 0.00, -5224.68, -681.48, 2, 0, 'charge', NULL, NULL, 'VAT REMOVED: CHARGE # 4600\r\nCHARGE # 4618\r\nCHARGE # 4624\r\nCHARGE # 5116\r\nCHARGE # 5117\r\nINVOICE # 78069\r\nINVOICE # 78101\r\nCHARGE # 5204\r\nINVOICE # 78549\r\nINVOICE # 78550\r\nINVOICE # 78551\r\nINVOICE # 78552\r\nINVOICE # 78585\r\nINVOICE # 78599\r\nINVOICE # 78630\r\nINVOICE # 78650\r\nINVOICE # 78694\r\nCHARGE # 5230\r\nINVOICE # 78824\r\nCHARGE # 5244\r\nINVOICE # 78959\r\nINVOICE # 78960\r\n', NULL, 1604, 6, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94196, 5283, '2023-12-17', 'Debit', -133.50, 0.00, -153.53, -20.03, 2, 0, 'charge', NULL, NULL, 'REMOVED VAT: INVOICE # 77035\r\nINVOICE # 77105\r\nINVOICE # 77070\r\nINVOICE # 77130\r\nINVOICE # 77336\r\nINVOICE # 77297\r\nINVOICE # 77380\r\nINVOICE # 77614\r\nINVOICE # 79009\r\nINVOICE # 79011\r\nINVOICE # 79044\r\nINVOICE # 79216\r\nINVOICE # 79381\r\n', NULL, 1022, 6, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94197, 79406, '2023-12-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '700-036', '121096,121097', 2174, 17, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94198, 5284, '2023-12-17', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'charge', NULL, NULL, 'Semen storage charges: Dry Shipper arranged by client himself, all doses storage in Client dry shipper, managing Nitrogen charges monthly SAR. 500/- (Period: 1-8-2022 to 31-July-2023)', NULL, 1951, 6, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94199, 79407, '2023-12-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '700-037', '121098', 1902, 17, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94200, 79408, '2023-12-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101889 System Generated Invoice', '', 1446, 23, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94201, 5285, '2023-12-17', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'charge', NULL, NULL, 'FROZEN SEMEN RELEASED: 2 Doses Naseem Al Rashediah arrived in Milad Dt: 3-Dec-2023,  Received by Barbara, again takeout 2 Doses Naseem Al Rashediah (Abdullah Al Obaid informed to Zeyad through whatsapp (Semen released by Barbara receive by Abdullah Al Ajmi - 0544444384)', NULL, 2026, 6, '2023-12-17', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94202, 79409, '2023-12-18', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101891 System Generated Invoice', '', 2297, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94203, 79410, '2023-12-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101892 System Generated Invoice', '', 1680, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94204, 79411, '2023-12-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101895 System Generated Invoice', '', 1022, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94205, 79412, '2023-12-18', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101898 System Generated Invoice', '', 1304, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94206, 79413, '2023-12-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101899 System Generated Invoice', '', 2495, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94207, 79414, '2023-12-18', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101900 System Generated Invoice', '', 384, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94208, 79415, '2023-12-18', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101908 System Generated Invoice', '', 1682, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94209, 79416, '2023-12-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101909 System Generated Invoice', '', 965, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94210, 79417, '2023-12-18', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101910 System Generated Invoice', '', 486, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94211, 79418, '2023-12-18', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101912 System Generated Invoice', '', 2057, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94212, 79419, '2023-12-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101913 System Generated Invoice', '', 2247, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94213, 79420, '2023-12-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101918 System Generated Invoice', '', 1097, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94214, 79421, '2023-12-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101919 System Generated Invoice', '', 1686, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94215, 79422, '2023-12-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101921 System Generated Invoice', '', 1788, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94216, 79423, '2023-12-18', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101922 System Generated Invoice', '', 1786, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94217, 79424, '2023-12-18', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101923 System Generated Invoice', '', 1442, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94218, 79425, '2023-12-18', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101924 System Generated Invoice', '', 974, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94219, 79426, '2023-12-18', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101925 System Generated Invoice', '', 1097, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94220, 79427, '2023-12-18', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101926 System Generated Invoice', '', 974, 23, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94221, 5286, '2023-12-18', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, 'Event In Diriyah Dt: 13-Dec-2023 (Contact Person: Eyad - 0544337789)', NULL, 2515, 6, '2023-12-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94222, 9311, '2023-12-18', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received in Milad SABB Dt: 18-Dec-2023 for the Event in Diriyah Gate13-Dec-2023 ', NULL, 2515, 6, '2023-12-18', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94223, 79428, '2023-12-19', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101927 System Generated Invoice', '', 1680, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94224, 79429, '2023-12-19', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101933 System Generated Invoice', '', 1442, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94225, 79430, '2023-12-18', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101934 System Generated Invoice', '', 1304, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94226, 79431, '2023-12-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101935 System Generated Invoice', '', 1304, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94227, 79432, '2023-12-19', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101936 System Generated Invoice', '', 486, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94228, 79433, '2023-12-19', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101937 System Generated Invoice', '', 1786, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94229, 79434, '2023-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101940 System Generated Invoice', '', 138, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94230, 79435, '2023-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101941 System Generated Invoice', '', 138, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94231, 79436, '2023-12-19', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101942 System Generated Invoice', '', 1902, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94232, 79437, '2023-12-19', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101943 System Generated Invoice', '', 974, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94233, 79438, '2023-12-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101945 System Generated Invoice', '', 1682, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94234, 79439, '2023-12-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101948 System Generated Invoice', '', 974, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94235, 79440, '2023-12-19', 'Debit', 1099.95, 0.00, 1264.94, 164.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 15 Dec 2023. After that check out.	', '121196', 1902, 20, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94236, 79441, '2023-12-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101949 System Generated Invoice', '', 2247, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94237, 79442, '2023-12-19', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101951 System Generated Invoice', '', 1902, 23, '2023-12-19', NULL, 1, '2024-01-18', 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
(94238, 79443, '2023-12-19', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done shoeing on Dec 2023.	', '121201', 1445, 20, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94239, 79444, '2023-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101954 System Generated Invoice', '', 1686, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94240, 79445, '2023-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101956 System Generated Invoice', '', 1244, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94241, 79446, '2023-12-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101957 System Generated Invoice', '', 1788, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94242, 79447, '2023-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101960 System Generated Invoice', '', 2513, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94243, 5287, '2023-12-18', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'padook leveling for Mr.Abu Thurki stable ', NULL, 2494, 12, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94244, 9312, '2023-12-19', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'padook leveling for mr. Abu Thurki stable ', NULL, 2494, 12, '2023-12-19', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94245, 79448, '2023-12-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, '3 liter  Nitrogen	', '121208', 160, 17, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94246, 9313, '2023-12-19', 'Credit', 34.50, 0.00, 34.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #79448', NULL, 160, 17, '2023-12-19', 94245, 1, '2024-01-22', 0, NULL, NULL, 0),
(94247, 9314, '2023-12-19', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment 19/12/2023', NULL, 160, 17, '2023-12-19', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94248, 5288, '2023-12-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Try Alexxanderr', NULL, 1868, 17, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94249, 79449, '2023-12-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101962 System Generated Invoice', '', 1902, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94250, 79450, '2023-12-19', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101963 System Generated Invoice', '', 1097, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94251, 5289, '2023-12-19', 'Debit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Doze Aj Dinar', NULL, 1769, 17, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94252, 5290, '2023-12-19', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze Nabil Alsakab', NULL, 1769, 17, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94253, 5291, '2023-12-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Aj Sabran', NULL, 1769, 17, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94254, 5292, '2023-12-19', 'Debit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Charges for 2 Dozes Validoro', NULL, 1769, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94255, 9315, '2023-12-19', 'Credit', 7000.00, 0.00, 7000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1769, 17, '2023-12-19', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94256, 9316, '2023-12-19', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Aj Sabran\r\n', NULL, 1769, 17, '2023-12-19', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94257, 5293, '2023-12-19', 'Debit', -195.65, 0.00, -225.00, -29.35, 2, 0, 'charge', NULL, NULL, 'Client from Jeddah Clinic purchased 6 dozes Dt: 19-Dec-2023 discount SAR. 225/- ', NULL, 1769, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94258, 79451, '2023-12-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion: No service charges for the month of Nov, 2023', '121212', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94259, 79452, '2023-12-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion: No service charges for the month of Nov, 2023', '121213', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94260, 79453, '2023-12-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion: No service charges for the month of Nov, 2023', '121214', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94261, 79454, '2023-12-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion: No service charges for the month of Nov, 2023', '121215', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94262, 79455, '2023-12-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion: No service charges for the month of Nov, 2023', '121216', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94263, 79456, '2023-12-19', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '800-080', '121231', 2134, 17, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94264, 9317, '2023-12-19', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #79456', NULL, 2134, 17, '2023-12-19', 94263, 1, '2024-01-22', 0, NULL, NULL, 0),
(94265, 5294, '2023-12-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released 5 doses Alexxandder (Old semen) Odai sent email to Rafi 19-Dec-2023, As per Mr. Khaled information no need to charge doses to the client ', NULL, 347, 17, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94266, 79457, '2023-12-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Nitrogen', '121240', 160, 17, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94267, 9318, '2023-12-19', 'Credit', 34.50, 0.00, 34.50, 0.00, 2, 0, 'payment', 'span', '', 'Nitrogen', NULL, 160, 17, '2023-12-19', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94268, 79458, '2023-12-19', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101965 System Generated Invoice', '', 974, 23, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94269, 5295, '2023-12-19', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'charge', NULL, NULL, 'Charges for nitrogen 13 liters', NULL, 400, 17, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94270, 9319, '2023-12-19', 'Credit', 150.00, 0.00, 150.00, 0.00, 2, 0, 'payment', 'cash', '', 'Payment for nitrogen 13 liters', NULL, 400, 17, '2023-12-19', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94271, 5296, '2023-12-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Truck rental charges deducted from Abu Mazin Invoice, but Abu Mazin did not pay to driver, finally Milad settled payment with driver ', NULL, 250, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94272, 79459, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121217', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94273, 79460, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121236', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94274, 79461, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121218', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94275, 79462, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121224', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94276, 79463, '2023-12-19', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121234', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94277, 79464, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month Oct, 2023 (Missing charges in the last statement)', '121227', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94278, 79465, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month Oct, 2023 (Missing charges in the last statement)', '121229', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94279, 79466, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121219', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94280, 79467, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121220', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94281, 79468, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121221', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94282, 79469, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121238', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94283, 79470, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121222', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94284, 79471, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121223', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94285, 79472, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121225', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94286, 79473, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121226', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94287, 79474, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121228', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94288, 79475, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121233', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94289, 79476, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121235', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94290, 79477, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121237', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94291, 79478, '2023-12-19', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121239', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94292, 79479, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121243', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94293, 79480, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121244', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94294, 79481, '2023-12-19', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121245', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94295, 79482, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121246', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94296, 79483, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121230', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94297, 79484, '2023-12-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121232', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94298, 79485, '2023-12-19', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 1, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (November, 2023) Delight\'s Divah, RD Natoria, Demashq, Esperanza, Layali, Nuwayer Baherah Alsayed, Dawwas, Daaja Alsayed', '121247', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94299, 79486, '2023-12-19', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 1, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (November, 2023) Dareen, Isabella, Lubna, Ahlam, Najeed, Mashhoor, Duraid, & EKS Barzan', '121248', 138, 6, '2023-12-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94300, 79487, '2023-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101966 System Generated Invoice', '', 2261, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94301, 79488, '2023-12-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101971 System Generated Invoice', '', 2240, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94302, 79489, '2023-12-20', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101972 System Generated Invoice', '', 486, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94303, 79490, '2023-12-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101974 System Generated Invoice', '', 2442, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94304, 79491, '2023-12-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101975 System Generated Invoice', '', 1304, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94305, 79492, '2023-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101976 System Generated Invoice', '', 138, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94306, 79493, '2023-12-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101978 System Generated Invoice', '', 139, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94307, 79494, '2023-12-20', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101980 System Generated Invoice', '', 1902, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94308, 79495, '2023-12-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101981 System Generated Invoice', '', 974, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94309, 79496, '2023-12-19', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101982 System Generated Invoice', '', 1295, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94310, 79497, '2023-12-20', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101983 System Generated Invoice', '', 1295, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94311, 79498, '2023-12-20', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101985 System Generated Invoice', '', 2162, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94312, 79499, '2023-12-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101986 System Generated Invoice', '', 2247, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94313, 79500, '2023-12-20', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101987 System Generated Invoice', '', 384, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94314, 79501, '2023-12-20', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101989 System Generated Invoice', '', 1902, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94315, 79502, '2023-12-20', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101990 System Generated Invoice', '', 1097, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94316, 79503, '2023-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101991 System Generated Invoice', '', 1686, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94317, 79504, '2023-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101992 System Generated Invoice', '', 2251, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94318, 79505, '2023-12-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101993 System Generated Invoice', '', 1401, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94319, 79506, '2023-12-20', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101996 System Generated Invoice', '', 1680, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94320, 79507, '2023-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101997 System Generated Invoice', '', 974, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94321, 79508, '2023-12-19', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101998 System Generated Invoice', '', 2297, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94322, 79509, '2023-12-20', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101999 System Generated Invoice', '', 2297, 23, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94323, 79510, '2023-12-20', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '800-081', '121309', 1916, 17, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94324, 9320, '2023-12-20', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #79510', NULL, 1916, 17, '2023-12-20', 94323, 1, '2024-01-22', 0, NULL, NULL, 0),
(94325, 79511, '2023-12-20', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-082', '121310,121311', 1196, 17, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94326, 9321, '2023-12-20', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #79511', NULL, 1196, 17, '2023-12-20', 94325, 1, '2024-01-22', 0, NULL, NULL, 0),
(94327, 5297, '2023-12-19', 'Debit', -11620.00, 0.00, -13363.00, -1743.00, 2, 0, 'charge', NULL, NULL, '20% Discount Re Prod. invoices for Nov, 2023  SAR. 13,363/- for the total amount SAR. 66,815/- (Period 29-Nov-2023 to 19-Dec-2023)', NULL, 138, 6, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94328, 5298, '2023-12-20', 'Debit', 408.90, 0.00, 470.24, 61.34, 2, 0, 'charge', NULL, NULL, 'Ricky mobile bill paid SAR. 408.90 (Rafi paid from his account SAR. 204.90 + Mousab paid SAR. 204.45 from Milad account ) Payment date: 23-Nov-2023', NULL, 150, 6, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94329, 79512, '2023-12-20', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Nov, 2023', '121312', 150, 20, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94330, 79513, '2023-12-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023	', '121313', 150, 20, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94331, 79514, '2023-12-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023	', '121314', 150, 20, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94332, 79515, '2023-12-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023	', '121315', 150, 20, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94333, 79516, '2023-12-20', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023	', '121316', 150, 20, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94334, 79517, '2023-12-20', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023	', '121317', 150, 20, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94335, 9322, '2023-12-20', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1951, 17, '2023-12-20', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94336, 79518, '2023-12-20', 'Debit', 366.65, 0.00, 421.65, 55.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 25-Oct-2023, boarding 25-31-Oct-2023', '121318', 150, 6, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94337, 79519, '2023-12-20', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121319', 150, 6, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94338, 79520, '2023-12-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 2 Nov 2023, boarding charges for the month of Nov, 2023', '121320', 150, 6, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94339, 79521, '2023-12-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2023', '121321', 150, 6, '2023-12-20', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94340, 79522, '2023-12-21', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102002 System Generated Invoice', '', 2297, 23, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94341, 79523, '2023-12-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102009 System Generated Invoice', '', 444, 23, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94342, 79524, '2023-12-21', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102011 System Generated Invoice', '', 1680, 23, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94343, 79525, '2023-12-21', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102012 System Generated Invoice', '', 974, 23, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94344, 79526, '2023-12-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102016 System Generated Invoice', '', 384, 23, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94345, 79527, '2023-12-21', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102017 System Generated Invoice', '', 1401, 23, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94346, 79528, '2023-12-21', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102018 System Generated Invoice', '', 384, 23, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94347, 79529, '2023-12-21', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102019 System Generated Invoice', '', 2442, 23, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94348, 79530, '2023-12-21', 'Debit', 1466.60, 0.00, 1686.59, 219.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 20 Dec 2023.	', '121345', 1443, 20, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94349, 79531, '2023-12-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '121346', 104, 17, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94350, 79532, '2023-12-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '121347', 104, 17, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94351, 79533, '2023-12-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '121348', 104, 17, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94352, 79534, '2023-12-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '121349', 104, 17, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94353, 79535, '2023-12-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '121350', 104, 17, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94354, 79536, '2023-12-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '121351', 104, 17, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94355, 9323, '2023-12-21', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 1078, 17, '2023-12-21', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94356, 9324, '2023-12-21', 'Credit', 1828.51, 0.00, 1828.51, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1443, 17, '2023-12-21', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94357, 9325, '2023-12-21', 'Credit', 144140.00, 0.00, 144140.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2150, 17, '2023-12-21', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94358, 79537, '2023-12-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102021 System Generated Invoice', '', 2493, 23, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94359, 79538, '2023-12-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102026 System Generated Invoice', '', 974, 23, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94360, 79539, '2023-12-21', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102028 System Generated Invoice', '', 1902, 23, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94361, 9326, '2023-12-21', 'Credit', 22500.00, 0.00, 22500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'NCB Remaining balance', NULL, 1591, 17, '2023-12-21', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94362, 79540, '2023-12-21', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '800-084', '121359,121360', 1591, 17, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94363, 5299, '2023-12-21', 'Debit', -13043.48, 0.00, -15000.00, -1956.52, 2, 0, 'charge', NULL, NULL, 'Cancelled Embryo charges Yamama (Mr. Nasir informed) Yamama Invoice No. 66865 Dt: 22-Nov-2022 and Recp. Dt. 3-Apr-2023 Invoice No. 13389 (Total amount SAR. 15,000/-)', NULL, 1591, 6, '2023-12-21', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94364, 79541, '2023-12-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102031 System Generated Invoice', '', 1304, 23, '2023-12-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94365, 79542, '2023-12-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102032 System Generated Invoice', '', 139, 23, '2023-12-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94366, 79543, '2023-12-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102034 System Generated Invoice', '', 139, 23, '2023-12-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94367, 79544, '2023-12-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102035 System Generated Invoice', '', 139, 23, '2023-12-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94368, 79545, '2023-12-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102038 System Generated Invoice', '', 974, 23, '2023-12-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94369, 79546, '2023-12-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102039 System Generated Invoice', '', 1902, 23, '2023-12-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94370, 79547, '2023-12-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102040 System Generated Invoice', '', 974, 23, '2023-12-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94371, 79548, '2023-12-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102042 System Generated Invoice', '', 2499, 23, '2023-12-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94372, 79549, '2023-12-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102043 System Generated Invoice', '', 1686, 23, '2023-12-22', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94373, 9327, '2023-12-22', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 2297, 17, '2023-12-22', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94374, 79550, '2023-12-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102051 System Generated Invoice', '', 444, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94375, 79551, '2023-12-23', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102057 System Generated Invoice', '', 138, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94376, 79552, '2023-12-23', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102058 System Generated Invoice', '', 138, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94377, 79553, '2023-12-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102060 System Generated Invoice', '', 138, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94378, 79554, '2023-12-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102062 System Generated Invoice', '', 139, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94379, 79555, '2023-12-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102065 System Generated Invoice', '', 2057, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94380, 79556, '2023-12-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102066 System Generated Invoice', '', 2057, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94381, 79557, '2023-12-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102067 System Generated Invoice', '', 2057, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94382, 79558, '2023-12-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102068 System Generated Invoice', '', 2513, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94383, 79559, '2023-12-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102070 System Generated Invoice', '', 974, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94384, 79560, '2023-12-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102071 System Generated Invoice', '', 1902, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94385, 79561, '2023-12-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102072 System Generated Invoice', '', 974, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94386, 79562, '2023-12-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102074 System Generated Invoice', '', 150, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94387, 79563, '2023-12-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102076 System Generated Invoice', '', 444, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94388, 79564, '2023-12-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102077 System Generated Invoice', '', 1682, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94389, 79565, '2023-12-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102078 System Generated Invoice', '', 444, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94390, 79566, '2023-12-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102079 System Generated Invoice', '', 1097, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94391, 79567, '2023-12-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102081 System Generated Invoice', '', 1902, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94392, 79568, '2023-12-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102082 System Generated Invoice', '', 1097, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94393, 79569, '2023-12-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102083 System Generated Invoice', '', 1097, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94394, 79570, '2023-12-23', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102084 System Generated Invoice', '', 2442, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94395, 79571, '2023-12-23', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102085 System Generated Invoice', '', 2493, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94396, 79572, '2023-12-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102087 System Generated Invoice', '', 2012, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94397, 79573, '2023-12-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102088 System Generated Invoice', '', 1097, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94398, 79574, '2023-12-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102089 System Generated Invoice', '', 1686, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94399, 79575, '2023-12-23', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102093 System Generated Invoice', '', 2164, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94400, 79576, '2023-12-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102094 System Generated Invoice', '', 1902, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94401, 79577, '2023-12-23', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-087', '121433', 207, 17, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94402, 79578, '2023-12-23', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-088', '121434,121435', 207, 17, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94403, 9328, '2023-12-23', 'Credit', 13636.00, 0.00, 13636.00, 0.00, 2, 0, 'payment', 'span', '', 'Opining file + Remaining balance + In advance', NULL, 207, 17, '2023-12-23', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94404, 79579, '2023-12-23', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-089', '121436,121437', 1454, 17, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94405, 79580, '2023-12-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102097 System Generated Invoice', '', 1097, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94406, 79581, '2023-12-23', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102099 System Generated Invoice', '', 1401, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94407, 79582, '2023-12-23', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102100 System Generated Invoice', '', 384, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94408, 9329, '2023-12-23', 'Credit', 150000.00, 0.00, 150000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 138, 17, '2023-12-23', NULL, 1, '2024-01-21', 0, NULL, NULL, 0),
(94409, 5300, '2023-12-23', 'Debit', 16600.00, 0.00, 19090.00, 2490.00, 2, 0, 'charge', NULL, NULL, '1 Breeding SMA Magic One (Released 1st dose 25-Feb-2024) Issued by Barbara (As per Zeyad information)', NULL, 2383, 17, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94410, 9330, '2023-12-23', 'Credit', 19090.00, 0.00, 19090.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding SMA Magic One\r\n', NULL, 2383, 17, '2023-12-23', NULL, 1, '2024-01-21', 0, NULL, NULL, 0),
(94411, 9331, '2023-12-23', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #79579', NULL, 1454, 17, '2023-12-23', 94404, 1, '2024-01-22', 0, NULL, NULL, 0),
(94412, 5301, '2023-12-23', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 416, 17, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94413, 79583, '2023-12-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-090', '121447,121448,121449', 416, 17, '2023-12-23', NULL, 0, '0000-00-00', 0, 23, '2023-12-23', 1),
(94414, 9332, '2023-12-23', 'Credit', 5675.00, 0.00, 5675.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Kanz Al Bidayer + Opining file\r\n', NULL, 416, 17, '2023-12-23', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94415, 79584, '2023-12-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102108 System Generated Invoice', '', 2500, 23, '2023-12-23', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94416, 9333, '2023-12-23', 'Credit', 185.00, 0.00, 185.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2335, 17, '2023-12-23', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94417, 79585, '2023-12-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102110 System Generated Invoice', '', 2261, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94418, 79586, '2023-12-24', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102112 System Generated Invoice', '', 416, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94419, 79587, '2023-12-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102113 System Generated Invoice', '', 1913, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94420, 79588, '2023-12-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102115 System Generated Invoice', '', 1916, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94421, 79589, '2023-12-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102117 System Generated Invoice', '', 2513, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94422, 79590, '2023-12-24', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102118 System Generated Invoice', '', 2164, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94423, 79591, '2023-12-24', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102119 System Generated Invoice', '', 2442, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94424, 79592, '2023-12-23', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102126 System Generated Invoice', '', 139, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94425, 79593, '2023-12-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102127 System Generated Invoice', '', 139, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94426, 79594, '2023-12-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-093', '121478,121479', 535, 17, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94427, 79595, '2023-12-23', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102129 System Generated Invoice', '', 139, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94428, 79596, '2023-12-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102130 System Generated Invoice', '', 139, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94429, 79597, '2023-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102132 System Generated Invoice', '', 974, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94430, 79598, '2023-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102133 System Generated Invoice', '', 1902, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94431, 79599, '2023-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102134 System Generated Invoice', '', 974, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94432, 79600, '2023-12-24', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102136 System Generated Invoice', '', 535, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94433, 79601, '2023-12-24', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102137 System Generated Invoice', '', 207, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94434, 79602, '2023-12-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102139 System Generated Invoice', '', 384, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94435, 79603, '2023-12-24', 'Debit', 879.96, 0.00, 1011.95, 131.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 11 to 23 Dec 2023. After that check out.', '121506', 974, 20, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94436, 79604, '2023-12-24', 'Debit', 290.00, 0.00, 333.50, 43.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102140 System Generated Invoice', '', 1401, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94437, 79605, '2023-12-24', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 17 to 23 Dec 2023. After that check out.', '121512', 1868, 20, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94438, 79606, '2023-12-24', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102142 System Generated Invoice', '', 2493, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94439, 79607, '2023-12-24', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102144 System Generated Invoice', '', 1097, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94440, 79608, '2023-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102145 System Generated Invoice', '', 1902, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94441, 79609, '2023-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102146 System Generated Invoice', '', 2499, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94442, 79610, '2023-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102147 System Generated Invoice', '', 2499, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94443, 79611, '2023-12-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102148 System Generated Invoice', '', 1097, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94444, 79612, '2023-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102149 System Generated Invoice', '', 2251, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94445, 79613, '2023-12-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102151 System Generated Invoice', '', 1902, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94446, 79614, '2023-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102153 System Generated Invoice', '', 150, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94447, 79615, '2023-12-24', 'Debit', 7000.00, 0.00, 8050.00, 1050.00, 2, 0, 'invoice', NULL, NULL, 'Sold Recipient From Milad ', '121527', 974, 20, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94448, 79616, '2023-12-24', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( ES Shamsa - Alexxanderr) Insemination done: 22-Nov-2023, Recp. status P+ 	', '121528', 974, 20, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94449, 79617, '2023-12-24', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 30 Nov 2023.', '121529', 974, 20, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94450, 79618, '2023-12-24', 'Debit', 1686.59, 0.00, 1939.58, 252.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 23 Dec 2023. After that check out', '121530', 974, 20, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94451, 79619, '2023-12-24', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102154 System Generated Invoice', '', 150, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94452, 79620, '2023-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102155 System Generated Invoice', '', 150, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94453, 79621, '2023-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102156 System Generated Invoice', '', 150, 23, '2023-12-24', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94454, 79622, '2023-12-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102162 System Generated Invoice', '', 416, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94455, 79623, '2023-12-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102163 System Generated Invoice', '', 535, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94456, 79624, '2023-12-25', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102164 System Generated Invoice', '', 2079, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94457, 79625, '2023-12-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102166 System Generated Invoice', '', 2496, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94458, 79626, '2023-12-25', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102167 System Generated Invoice', '', 1916, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94459, 79627, '2023-12-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102168 System Generated Invoice', '', 1788, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94460, 79628, '2023-12-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102169 System Generated Invoice', '', 207, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94461, 79629, '2023-12-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102170 System Generated Invoice', '', 1913, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94462, 79630, '2023-12-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102171 System Generated Invoice', '', 974, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94463, 79631, '2023-12-25', 'Debit', 265.00, 0.00, 304.75, 39.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102175 System Generated Invoice', '', 138, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94464, 79632, '2023-12-25', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102176 System Generated Invoice', '', 138, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94465, 79633, '2023-12-25', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102179 System Generated Invoice', '', 1682, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94466, 79634, '2023-12-25', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102180 System Generated Invoice', '', 1097, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94467, 79635, '2023-12-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102181 System Generated Invoice', '', 1454, 23, '2023-12-25', NULL, 1, '2024-01-18', 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
(94468, 79636, '2023-12-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102183 System Generated Invoice', '', 1902, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94469, 79637, '2023-12-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102184 System Generated Invoice', '', 1780, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94470, 79638, '2023-12-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102185 System Generated Invoice', '', 2513, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94471, 79639, '2023-12-25', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102186 System Generated Invoice', '', 2251, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94472, 79640, '2023-12-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102187 System Generated Invoice', '', 1902, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94473, 79641, '2023-12-25', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102188 System Generated Invoice', '', 150, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94474, 79642, '2023-12-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102189 System Generated Invoice', '', 150, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94475, 79643, '2023-12-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102190 System Generated Invoice', '', 1868, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94476, 79644, '2023-12-25', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102191 System Generated Invoice', '', 2442, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94477, 79645, '2023-12-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102193 System Generated Invoice', '', 2164, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94478, 79646, '2023-12-25', 'Debit', 806.63, 0.00, 927.62, 120.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 17 to 27 Dec 23', '121591', 1868, 20, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94479, 79647, '2023-12-25', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-094', '121592,121593', 2530, 17, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94480, 9334, '2023-12-25', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #79647', NULL, 2530, 17, '2023-12-25', 94479, 1, '2024-01-22', 0, NULL, NULL, 0),
(94481, 9335, '2023-12-25', 'Credit', 1456.00, 0.00, 1456.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1868, 17, '2023-12-25', NULL, 1, '2024-01-21', 0, NULL, NULL, 0),
(94482, 79648, '2023-12-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102195 System Generated Invoice', '', 207, 23, '2023-12-25', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94483, 79649, '2023-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102196 System Generated Invoice', '', 505, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94484, 79650, '2023-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102198 System Generated Invoice', '', 2365, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94485, 79651, '2023-12-26', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102199 System Generated Invoice', '', 1778, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94486, 79652, '2023-12-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102200 System Generated Invoice', '', 444, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94487, 79653, '2023-12-26', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102201 System Generated Invoice', '', 444, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94488, 79654, '2023-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102204 System Generated Invoice', '', 207, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94489, 79655, '2023-12-26', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102207 System Generated Invoice', '', 1675, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94490, 79656, '2023-12-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102208 System Generated Invoice', '', 416, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94491, 79657, '2023-12-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102209 System Generated Invoice', '', 1304, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94492, 79658, '2023-12-26', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102210 System Generated Invoice', '', 535, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94493, 79659, '2023-12-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102211 System Generated Invoice', '', 1445, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94494, 79660, '2023-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102212 System Generated Invoice', '', 1304, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94495, 79661, '2023-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102213 System Generated Invoice', '', 2079, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94496, 79662, '2023-12-26', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102214 System Generated Invoice', '', 138, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94497, 79663, '2023-12-26', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102215 System Generated Invoice', '', 2496, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94498, 79664, '2023-12-26', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102216 System Generated Invoice', '', 138, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94499, 79665, '2023-12-26', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102217 System Generated Invoice', '', 1916, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94500, 79666, '2023-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102220 System Generated Invoice', '', 139, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94501, 79667, '2023-12-26', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102221 System Generated Invoice', '', 207, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94502, 79668, '2023-12-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102222 System Generated Invoice', '', 1682, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94503, 79669, '2023-12-26', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102223 System Generated Invoice', '', 1913, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94504, 79670, '2023-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102224 System Generated Invoice', '', 1097, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94505, 79671, '2023-12-26', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102225 System Generated Invoice', '', 974, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94506, 79672, '2023-12-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102226 System Generated Invoice', '', 1902, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94507, 79673, '2023-12-26', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102227 System Generated Invoice', '', 2164, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94508, 79674, '2023-12-26', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102228 System Generated Invoice', '', 2493, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94509, 79675, '2023-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102230 System Generated Invoice', '', 2251, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94510, 79676, '2023-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102231 System Generated Invoice', '', 1604, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94511, 79677, '2023-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102232 System Generated Invoice', '', 1147, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94512, 79678, '2023-12-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102233 System Generated Invoice', '', 1902, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94513, 79679, '2023-12-26', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102236 System Generated Invoice', '', 150, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94514, 79680, '2023-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102238 System Generated Invoice', '', 150, 23, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94515, 5302, '2023-12-26', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 2531, 22, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94516, 5303, '2023-12-26', 'Debit', 30.00, 0.00, 30.00, 0.00, 2, 0, 'charge', NULL, NULL, '3 Liter Nitrogen', NULL, 1022, 17, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94517, 79681, '2023-12-26', 'Debit', 165140.00, 0.00, 189911.00, 24771.00, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet Sold to SIMCO - QTY 1436*132.25 = 189911 /- (including TAX)', '121675', 2531, 22, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94518, 79682, '2023-12-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '700-049', '121679,121680', 2532, 17, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94519, 79683, '2023-12-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '700-050', '121681,121682', 2532, 17, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94520, 5304, '2023-12-26', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 2, 0, 'charge', NULL, NULL, '2 Doze Ghaith Al Zobair', NULL, 2532, 17, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94521, 9336, '2023-12-26', 'Credit', 17710.00, 0.00, 17710.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Opining file + 2 Doze Ghaith Al Zobair + In advance', NULL, 2532, 17, '2023-12-26', NULL, 1, '2024-01-21', 0, NULL, NULL, 0),
(94522, 79684, '2023-12-26', 'Debit', 869.57, 0.00, 1000.00, 130.43, 2, 0, 'invoice', NULL, NULL, 'Photography done in Milad 26-Dec-2023 (1 Horse)', '121379,121683', 2297, 6, '2023-12-26', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94523, 9337, '2023-12-26', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Cash Received SAR. 1000/-', NULL, 2297, 6, '2023-12-26', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94524, 79685, '2023-12-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102246 System Generated Invoice', '', 1675, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94525, 79686, '2023-12-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102247 System Generated Invoice', '', 2255, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94526, 79687, '2023-12-27', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102250 System Generated Invoice', '', 974, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94527, 79688, '2023-12-26', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102251 System Generated Invoice', '', 1304, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94528, 79689, '2023-12-27', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102253 System Generated Invoice', '', 1304, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94529, 79690, '2023-12-26', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102257 System Generated Invoice', '', 138, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94530, 79691, '2023-12-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102258 System Generated Invoice', '', 444, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94531, 79692, '2023-12-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102263 System Generated Invoice', '', 1097, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94532, 79693, '2023-12-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102264 System Generated Invoice', '', 1780, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94533, 79694, '2023-12-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102265 System Generated Invoice', '', 2251, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94534, 79695, '2023-12-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102267 System Generated Invoice', '', 2251, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94535, 79696, '2023-12-27', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102268 System Generated Invoice', '', 150, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94536, 79697, '2023-12-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102270 System Generated Invoice', '', 1078, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94537, 79698, '2023-12-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102273 System Generated Invoice', '', 1196, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94538, 79699, '2023-12-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102276 System Generated Invoice', '', 2496, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94539, 79700, '2023-12-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102279 System Generated Invoice', '', 486, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94540, 79701, '2023-12-27', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102280 System Generated Invoice', '', 207, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94541, 79702, '2023-12-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102282 System Generated Invoice', '', 1778, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94542, 9338, '2023-12-27', 'Credit', 700.00, 0.00, 700.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2093, 17, '2023-12-27', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94543, 9339, '2023-12-27', 'Credit', 13.00, 0.00, 13.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2093, 17, '2023-12-27', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94544, 79703, '2023-12-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-096', '121722,121723,121724', 2493, 17, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94545, 9340, '2023-12-27', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #79703', NULL, 2493, 17, '2023-12-27', 94544, 1, '2024-01-21', 0, NULL, NULL, 0),
(94546, 79704, '2023-12-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102283 System Generated Invoice', '', 2493, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94547, 79705, '2023-12-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102284 System Generated Invoice', '', 2164, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94548, 9341, '2023-12-27', 'Credit', 189911.00, 0.00, 189911.00, 0.00, 2, 0, 'payment', 'transfer', '', 'SIMCO PAYMENT RECIEVED SABB ON 27 DEC 2023 - SABB MILAD ', NULL, 2531, 22, '2023-12-27', NULL, 1, '2024-01-21', 0, NULL, NULL, 0),
(94549, 79706, '2023-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102287 System Generated Invoice', '', 1788, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94550, 9342, '2023-12-27', 'Credit', 590.00, 0.00, 590.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to Mr.Nasir Account', NULL, 2424, 17, '2023-12-27', NULL, 1, '2024-01-21', 0, NULL, NULL, 0),
(94551, 79707, '2023-12-27', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102288 System Generated Invoice', '', 1916, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94552, 79708, '2023-12-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '700-051', '121732,121733', 1535, 17, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94553, 5305, '2023-12-27', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 1535, 17, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94554, 9343, '2023-12-27', 'Credit', 7705.00, 0.00, 7705.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Opining file + 1 Breeding Kanz Al Bidayer + In advance 2530 SAR', NULL, 1535, 17, '2023-12-27', NULL, 1, '2024-01-21', 0, NULL, NULL, 0),
(94555, 79709, '2023-12-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102290 System Generated Invoice', '', 2495, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94556, 5306, '2023-12-27', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'RELEASED FROZEN SEMEN: 2 dozes EKS Farajj, Sami sent message to Zeyad through WhatsAppgh release semen Mohammed Kharsan (Semen released by Barbara taken by Mohammed Kharsan)', NULL, 2135, 6, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94557, 79710, '2023-12-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102291 System Generated Invoice', '', 1788, 23, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94558, 79711, '2023-12-27', 'Debit', 147.82, 0.00, 169.99, 22.17, 2, 0, 'invoice', NULL, NULL, 'palpation for 2 mare', '121736', 160, 17, '2023-12-27', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94559, 9344, '2023-12-27', 'Credit', 160.00, 0.00, 160.00, 0.00, 2, 0, 'payment', 'cash', '', 'palpation for 2 mare', NULL, 160, 17, '2023-12-27', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94560, 9345, '2023-12-27', 'Credit', 10.00, 0.00, 10.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 160, 17, '2023-12-27', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94561, 79712, '2023-12-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102293 System Generated Invoice', '', 1104, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94562, 79713, '2023-12-28', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102297 System Generated Invoice', '', 1916, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94563, 79714, '2023-12-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102299 System Generated Invoice', '', 178, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94564, 79715, '2023-12-28', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102301 System Generated Invoice', '', 1304, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94565, 79716, '2023-12-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102306 System Generated Invoice', '', 139, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94566, 79717, '2023-12-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102308 System Generated Invoice', '', 1682, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94567, 79718, '2023-12-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102310 System Generated Invoice', '', 1097, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94568, 79719, '2023-12-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102311 System Generated Invoice', '', 2251, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94569, 79720, '2023-12-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102312 System Generated Invoice', '', 150, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94570, 79721, '2023-12-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102313 System Generated Invoice', '', 1244, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94571, 79722, '2023-12-28', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102317 System Generated Invoice', '', 150, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94572, 79723, '2023-12-28', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102319 System Generated Invoice', '', 150, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94573, 79724, '2023-12-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102323 System Generated Invoice', '', 2012, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94574, 79725, '2023-12-28', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102327 System Generated Invoice', '', 974, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94575, 79726, '2023-12-28', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102328 System Generated Invoice', '', 2134, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94576, 79727, '2023-12-29', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102329 System Generated Invoice', '', 2134, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94577, 79728, '2023-12-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102330 System Generated Invoice', '', 207, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94578, 79729, '2023-12-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102331 System Generated Invoice', '', 207, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94579, 79730, '2023-12-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102332 System Generated Invoice', '', 2164, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94580, 79731, '2023-12-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102333 System Generated Invoice', '', 346, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94581, 79732, '2023-12-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102335 System Generated Invoice', '', 2530, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94582, 79733, '2023-12-28', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102339 System Generated Invoice', '', 1675, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94583, 79734, '2023-12-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102340 System Generated Invoice', '', 974, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94584, 79735, '2023-12-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102341 System Generated Invoice', '', 2496, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94585, 79736, '2023-12-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102342 System Generated Invoice', '', 444, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94586, 79737, '2023-12-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102343 System Generated Invoice', '', 444, 23, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94587, 79738, '2023-12-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion: No boarding charges for Dec, 2023', '121785', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94588, 79739, '2023-12-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed Stallion: No boarding charges for Dec, 2023', '121787', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94589, 79740, '2023-12-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion: No boarding charges for Dec, 2023', '121786', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94590, 79741, '2023-12-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed Stallion: No boarding charges for Dec, 2023', '121788', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94591, 79742, '2023-12-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion: No boarding charges for Dec, 2023', '121789', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94592, 79743, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121795', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94593, 79744, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121796', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94594, 79745, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121797', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94595, 79746, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121798', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94596, 79747, '2023-12-28', 'Debit', 12500.00, 0.00, 14375.00, 1875.00, 2, 0, 'invoice', NULL, NULL, 'Alexxanderr semen froze charges for Al Sayed Farm:  11-Nov-2023 to 20-Nov-2023 total 5 collection 201 straws\r\n(1st collection 11-11-2023, 33 straws), \r\n(2nd collection 13-11-2023, 40 straws), \r\n(3  collection 14-11-2023, 39 straws), \r\n(4  collection 18-11-2023, 43 straws), \r\n(5  collection 20-11-2023, 46 straws)\r\n', '121820', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94597, 79748, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121799', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94598, 79749, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121800', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94599, 79750, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121801', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94600, 79751, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121802', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94601, 79752, '2023-12-28', 'Debit', 12500.00, 0.00, 14375.00, 1875.00, 2, 0, 'invoice', NULL, NULL, 'Alexxanderr semen froze charges for Al Sayed Farm: 22-Nov-2023 to 30-Nov-2023 total 5 collection 185 straws (6 collection 22-11-2023, 29 straws), (7 collection 23-11-2023, 30 straws), (8 collection 25-11-2023, 41 straws), (9 collection 27-11-2023, 45 straws), (10 collection 30-11-2023, 40 straws)', '121821', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94602, 79753, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121803', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94603, 79754, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121804', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94604, 79755, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121811', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94605, 79756, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121805', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94606, 79757, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121807', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94607, 79758, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121806', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94608, 79759, '2023-12-28', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121808', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94609, 79760, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121809', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94610, 79761, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121812', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94611, 79762, '2023-12-28', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121813', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94612, 79763, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121814', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94613, 79764, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121815', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94614, 79765, '2023-12-28', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121816', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94615, 79766, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121817', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94616, 79767, '2023-12-28', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (December, 2023) Delight\'s Divah, RD Natoria, Demashq, Esperanza, Layali, Nuwayer Baherah Alsayed, Dawwas, Daaja Alsayed', '121818', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94617, 79768, '2023-12-28', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 2, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (December, 2023) Delight\'s Divah, RD Natoria, Demashq, Esperanza, Layali, Nuwayer Baherah Alsayed, Dawwas, Daaja Alsayed', '121819', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94618, 79769, '2023-12-28', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Alexxanderr semen froze charges for Al Sayed Farm: 2-Dec-2023 to 24-Dec-2023 total 4 collection 140 straws (11 collection 2-12-2023, 38 straws), (12 collection 3-12-2023, 30 straws), (13 collection 13-13-2023, 30 straws), (14  collection 18-12-2023, 42 straws), ', '121822', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94619, 79770, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121823', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94620, 79771, '2023-12-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '121824', 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94621, 5307, '2023-12-28', 'Debit', -17740.00, 0.00, -20401.00, -2661.00, 2, 0, 'charge', NULL, NULL, '20% Discount Re Prod. Invoices for Dec Invoices SAR. 20,401/- for total amount SAR. 102,005/- (Period 20-Dec-2023 to 28-Dec-2023)', NULL, 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94622, 5308, '2023-12-28', 'Debit', -652.17, 0.00, -750.00, -97.83, 2, 0, 'charge', NULL, NULL, 'Farrier Services Mr. Nasir horses (Al Sayed Farm Farrier done in Dec, 2023): 6 horses Trim each SAR. 50/- (Badiah, Filly of Aljazi, Filly of Shahad A, Colt of Noor, Filly of AW Tala, Filly Aljazi) 3 horses Shoeing each 150/- SAR (Sultan A, Haya A, Shahad A)  ', NULL, 138, 6, '2023-12-28', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94623, 79772, '2023-12-30', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102346 System Generated Invoice', '', 1604, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94624, 79773, '2023-12-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102347 System Generated Invoice', '', 301, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94625, 79774, '2023-12-30', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102348 System Generated Invoice', '', 2500, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94626, 79775, '2023-12-30', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102349 System Generated Invoice', '', 1788, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94627, 79776, '2023-12-30', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102351 System Generated Invoice', '', 444, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94628, 79777, '2023-12-30', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102352 System Generated Invoice', '', 974, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94629, 79778, '2023-12-30', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102353 System Generated Invoice', '', 1454, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94630, 79779, '2023-12-30', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 22 to 28 Dec 2023.', '121847', 2297, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94631, 79780, '2023-12-30', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102354 System Generated Invoice', '', 1788, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94632, 79781, '2023-12-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102355 System Generated Invoice', '', 1196, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94633, 79782, '2023-12-30', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Dec 2023.	', '121852', 2295, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94634, 79783, '2023-12-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121853', 2295, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94635, 79784, '2023-12-30', 'Debit', 265.00, 0.00, 304.75, 39.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102358 System Generated Invoice', '', 1304, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94636, 79785, '2023-12-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102359 System Generated Invoice', '', 1304, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94637, 79786, '2023-12-29', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102362 System Generated Invoice', '', 1304, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94638, 79787, '2023-12-30', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102364 System Generated Invoice', '', 1304, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94639, 79788, '2023-12-30', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102365 System Generated Invoice', '', 138, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94640, 79789, '2023-12-29', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102366 System Generated Invoice', '', 139, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94641, 79790, '2023-12-30', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102367 System Generated Invoice', '', 139, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94642, 79791, '2023-12-30', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102370 System Generated Invoice', '', 1056, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94643, 79792, '2023-12-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102373 System Generated Invoice', '', 338, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94644, 79793, '2023-12-30', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102374 System Generated Invoice', '', 150, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94645, 79794, '2023-12-30', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102378 System Generated Invoice', '', 2493, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94646, 79795, '2023-12-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102379 System Generated Invoice', '', 1591, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94647, 79796, '2023-12-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102382 System Generated Invoice', '', 1686, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94648, 79797, '2023-12-30', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102383 System Generated Invoice', '', 444, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94649, 79798, '2023-12-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102384 System Generated Invoice', '', 2251, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94650, 79799, '2023-12-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dec-2023.	', '121891', 2295, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94651, 79800, '2023-12-30', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Dec 2023.	', '121892', 1902, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94652, 79801, '2023-12-30', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Dec 2023.	', '121893', 1902, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94653, 79802, '2023-12-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102386 System Generated Invoice', '', 1097, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94654, 79803, '2023-12-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102387 System Generated Invoice', '', 2251, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94655, 79804, '2023-12-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102388 System Generated Invoice', '', 150, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94656, 79805, '2023-12-30', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102390 System Generated Invoice', '', 150, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94657, 79806, '2023-12-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102392 System Generated Invoice', '', 2424, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94658, 79807, '2023-12-30', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Dec 2023.	', '121894', 2467, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94659, 79808, '2023-12-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121902', 2467, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94660, 79809, '2023-12-30', 'Debit', 3750.00, 0.00, 4312.50, 562.50, 1, 0, 'invoice', NULL, NULL, 'Training charges 05 to 30  Dec 2023.  Enter Milad on 05 Dec 2023. ', '121903', 459, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94661, 79810, '2023-12-30', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Dec 2023.  ', '121904', 2319, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94662, 79811, '2023-12-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Trim on Dec 2023', '121905', 2319, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94663, 79812, '2023-12-30', 'Debit', 1833.25, 0.00, 2108.24, 274.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 05 to 30 Dec 2023.  ', '121906', 2514, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94664, 79813, '2023-12-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121907', 2282, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94665, 79814, '2023-12-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121908', 2282, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94666, 79815, '2023-12-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121909', 2282, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94667, 79816, '2023-12-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121910', 1902, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94668, 79817, '2023-12-30', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102395 System Generated Invoice', '', 2530, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94669, 79818, '2023-12-30', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102396 System Generated Invoice', '', 2134, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94670, 79819, '2023-12-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121917', 2162, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94671, 79820, '2023-12-30', 'Debit', 2400.00, 0.00, 2760.00, 360.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 01 to 16 Dec 2023. After that change to Boarding.', '121918', 250, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94672, 79821, '2023-12-30', 'Debit', 2400.00, 0.00, 2760.00, 360.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 01 to 16 Dec 2023. After that change to Boarding.', '121919', 250, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94673, 79822, '2023-12-30', 'Debit', 1026.62, 0.00, 1180.61, 153.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 17 to 30 Dec 2023. ', '121920', 250, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94674, 79823, '2023-12-30', 'Debit', 1026.62, 0.00, 1180.61, 153.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 17 to 30 Dec 2023. ', '121921', 250, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94675, 79824, '2023-12-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121922', 250, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94676, 79825, '2023-12-30', 'Debit', 293.32, 0.00, 337.32, 44.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 27 to 30 Dec 2023.', '121923', 2532, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94677, 79826, '2023-12-30', 'Debit', 293.32, 0.00, 337.32, 44.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 27 to 30 Dec 2023.', '121924', 2532, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94678, 79827, '2023-12-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121925', 1652, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94679, 79828, '2023-12-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121926', 1652, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94680, 79829, '2023-12-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121927', 2173, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94681, 79830, '2023-12-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121928', 2247, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94682, 79831, '2023-12-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121929', 122, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94683, 79832, '2023-12-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121930', 2057, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94684, 79833, '2023-12-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121931', 2057, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94685, 79834, '2023-12-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121932', 1295, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94686, 79835, '2023-12-30', 'Debit', 1173.28, 0.00, 1349.27, 175.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 30 Nov 2023. check in on 13 Nov 23.', '121933', 974, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94687, 79836, '2023-12-30', 'Debit', 1393.27, 0.00, 1602.26, 208.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 30 Dec 2023. ', '121934', 974, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94688, 79837, '2023-12-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102397 System Generated Invoice', '', 974, 23, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94689, 79838, '2023-12-30', 'Debit', 1833.25, 0.00, 2108.24, 274.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 06 to 30 Dec 2023.	', '121936', 2251, 17, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94690, 79839, '2023-12-30', 'Debit', 2083.25, 0.00, 2395.74, 312.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 06 to 30 Dec 2023.	', '121937', 2251, 17, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94691, 79840, '2023-12-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121938', 2146, 17, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0);
