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
(64299, 54790, '2021-06-01', 'Debit', 1799.82, 0.00, 2069.79, 269.97, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-27 Mar, 2021 / Checkout', '82285', 1336, 6, '2021-06-01', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64300, 2977, '2021-06-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 1763, 6, '2021-06-01', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64301, 6339, '2021-06-01', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Cancelled card, payment refunded to Client account though Mousab Dt. 1-June-2021 (Milad Samba -> Client bank account)\r\nCancelled Payment due for Payment done on 31 05 2021 by ranjith', NULL, 1763, 6, '2021-06-01', NULL, 1, '2021-07-16', 0, NULL, NULL, 0),
(64302, 6340, '2021-06-01', 'Credit', 619.00, 0.00, 619.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ncb 12/05/2021  ref no 0004', NULL, 1534, 17, '2021-06-01', NULL, 1, '2021-07-15', 0, NULL, NULL, 0),
(64303, 6341, '2021-06-01', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1649, 17, '2021-06-01', NULL, 1, '2021-07-16', 0, NULL, NULL, 0),
(64304, 6342, '2021-06-01', 'Credit', 150000.00, 0.00, 150000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ncb 26/04/2021', NULL, 94, 17, '2021-06-01', NULL, 1, '2021-07-15', 0, NULL, NULL, 0),
(64305, 54791, '2021-06-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70781 System Generated Invoice', '', 1642, 10, '2021-06-02', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64306, 54792, '2021-06-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70782 System Generated Invoice', '', 1336, 10, '2021-06-02', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64307, 54793, '2021-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70784 System Generated Invoice', '', 70, 10, '2021-06-02', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64308, 54794, '2021-06-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70785 System Generated Invoice', '', 1582, 10, '2021-06-02', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64309, 54795, '2021-06-02', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70786 System Generated Invoice', '', 1022, 10, '2021-06-02', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64310, 54796, '2021-06-02', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70789 System Generated Invoice', '', 95, 10, '2021-06-02', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64311, 54797, '2021-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70791 System Generated Invoice', '', 251, 10, '2021-06-02', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64312, 54798, '2021-06-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70792 System Generated Invoice', '', 358, 10, '2021-06-02', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64313, 54799, '2021-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70793 System Generated Invoice', '', 1530, 10, '2021-06-02', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64314, 54800, '2021-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70794 System Generated Invoice', '', 1022, 10, '2021-06-02', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64315, 54801, '2021-06-02', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70795 System Generated Invoice', '', 1164, 10, '2021-06-02', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64316, 54802, '2021-06-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70800 System Generated Invoice', '', 1622, 10, '2021-06-02', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64317, 54803, '2021-06-02', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70801 System Generated Invoice', '', 1364, 10, '2021-06-02', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64318, 54804, '2021-06-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70802 System Generated Invoice', '', 95, 10, '2021-06-02', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64319, 54805, '2021-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70803 System Generated Invoice', '', 1336, 10, '2021-06-02', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64320, 54806, '2021-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70804 System Generated Invoice', '', 1652, 10, '2021-06-02', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64321, 54807, '2021-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70805 System Generated Invoice', '', 1259, 10, '2021-06-02', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64322, 54808, '2021-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70806 System Generated Invoice', '', 1825, 10, '2021-06-02', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64323, 54809, '2021-06-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70807 System Generated Invoice', '', 1411, 10, '2021-06-02', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64324, 54810, '2021-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70809 System Generated Invoice', '', 1616, 10, '2021-06-02', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64325, 54811, '2021-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70810 System Generated Invoice', '', 1668, 10, '2021-06-02', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64326, 54812, '2021-06-02', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70812 System Generated Invoice', '', 1826, 10, '2021-06-02', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64327, 54813, '2021-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70813 System Generated Invoice', '', 1057, 10, '2021-06-02', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64328, 54814, '2021-06-02', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70814 System Generated Invoice', '', 441, 10, '2021-06-02', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64329, 54815, '2021-06-02', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70815 System Generated Invoice', '', 1844, 10, '2021-06-02', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64330, 54816, '2021-06-02', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try  23/ 03/ 2021', '82331', 1657, 17, '2021-06-02', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64331, 54817, '2021-06-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Colt of BINT ITALIA AL RAJHIA Dt: 01-JUNE-2021	', '82332', 1825, 20, '2021-06-02', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64332, 54818, '2021-06-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70816 System Generated Invoice', '', 139, 10, '2021-06-02', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64333, 54819, '2021-06-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70817 System Generated Invoice', '', 1582, 10, '2021-06-02', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64334, 54820, '2021-06-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70818 System Generated Invoice', '', 138, 10, '2021-06-02', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64335, 54821, '2021-06-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-665', '82339,82340,82341', 1864, 17, '2021-06-02', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64336, 6343, '2021-06-02', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #54821', NULL, 1864, 17, '2021-06-02', 64335, 1, '2021-07-16', 0, NULL, NULL, 0),
(64337, 54822, '2021-06-02', 'Debit', 399.96, 0.00, 459.95, 59.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 May to 2 June 2021', '82342', 1858, 20, '2021-06-02', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64338, 6344, '2021-06-02', 'Credit', 460.00, 0.00, 460.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1858, 17, '2021-06-02', 64337, 1, '2021-07-16', 0, NULL, NULL, 0),
(64339, 54823, '2021-06-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-666', '82343,82344', 1123, 17, '2021-06-02', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64340, 6345, '2021-06-02', 'Credit', 2620.50, 0.00, 2620.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #54823 ncb 01/06/2021', NULL, 1123, 17, '2021-06-02', 64339, 1, '2021-07-15', 0, NULL, NULL, 0),
(64341, 54824, '2021-06-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70821 System Generated Invoice', '', 1842, 10, '2021-06-03', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64342, 54825, '2021-06-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70822 System Generated Invoice', '', 1799, 10, '2021-06-03', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64343, 54826, '2021-06-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70824 System Generated Invoice', '', 1217, 10, '2021-06-03', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64344, 54827, '2021-06-03', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70825 System Generated Invoice', '', 1164, 10, '2021-06-03', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64345, 54828, '2021-06-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70827 System Generated Invoice', '', 70, 10, '2021-06-03', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64346, 54829, '2021-06-03', 'Debit', 620.00, 0.00, 713.00, 93.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70829 System Generated Invoice', '', 95, 10, '2021-06-03', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64347, 54830, '2021-06-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70830 System Generated Invoice', '', 1582, 10, '2021-06-03', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64348, 54831, '2021-06-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70831 System Generated Invoice', '', 1336, 10, '2021-06-03', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64349, 54832, '2021-06-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70834 System Generated Invoice', '', 1658, 10, '2021-06-03', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64350, 54833, '2021-06-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70835 System Generated Invoice', '', 550, 10, '2021-06-03', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64351, 54834, '2021-06-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70838 System Generated Invoice', '', 1022, 10, '2021-06-03', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64352, 54835, '2021-06-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70841 System Generated Invoice', '', 1010, 10, '2021-06-03', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64353, 54836, '2021-06-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70846 System Generated Invoice', '', 1060, 10, '2021-06-03', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64354, 54837, '2021-06-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70849 System Generated Invoice', '', 1057, 10, '2021-06-03', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64355, 54838, '2021-06-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70850 System Generated Invoice', '', 1123, 10, '2021-06-03', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64356, 54839, '2021-06-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70851 System Generated Invoice', '', 1304, 10, '2021-06-03', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64357, 54840, '2021-06-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70852 System Generated Invoice', '', 139, 10, '2021-06-03', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64358, 54841, '2021-06-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70853 System Generated Invoice', '', 1364, 10, '2021-06-03', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64359, 54842, '2021-06-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70855 System Generated Invoice', '', 1445, 10, '2021-06-03', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64360, 54843, '2021-06-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70856 System Generated Invoice', '', 1336, 10, '2021-06-03', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64361, 54844, '2021-06-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70857 System Generated Invoice', '', 1652, 10, '2021-06-03', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64362, 54845, '2021-06-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70859 System Generated Invoice', '', 1445, 10, '2021-06-03', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64363, 54846, '2021-06-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70860 System Generated Invoice', '', 138, 10, '2021-06-03', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64364, 54847, '2021-06-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70861 System Generated Invoice', '', 153, 10, '2021-06-03', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64365, 54848, '2021-06-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70866 System Generated Invoice', '', 1825, 10, '2021-06-03', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64366, 54849, '2021-06-03', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70867 System Generated Invoice', '', 1295, 10, '2021-06-03', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64367, 54850, '2021-06-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70868 System Generated Invoice', '', 1411, 10, '2021-06-03', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64368, 54851, '2021-06-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70869 System Generated Invoice', '', 1616, 10, '2021-06-03', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64369, 54852, '2021-06-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70874 System Generated Invoice', '', 444, 10, '2021-06-03', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64370, 54853, '2021-06-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70876 System Generated Invoice', '', 138, 10, '2021-06-03', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64371, 54854, '2021-06-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'M Chorolun	', '82388', 1590, 17, '2021-06-03', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64372, 54855, '2021-06-03', 'Debit', 73.82, 0.00, 84.89, 11.07, 2, 0, 'invoice', NULL, NULL, '', '82389', 160, 17, '2021-06-03', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64373, 54856, '2021-06-03', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '', '82390', 160, 17, '2021-06-03', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64374, 54857, '2021-06-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-667', '82391', 384, 17, '2021-06-04', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64375, 6346, '2021-06-04', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #54857', NULL, 384, 17, '2021-06-04', 64374, 1, '2021-07-16', 0, NULL, NULL, 0),
(64376, 54858, '2021-06-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70877 System Generated Invoice', '', 1582, 10, '2021-06-05', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64377, 54859, '2021-06-05', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70879 System Generated Invoice', '', 1658, 10, '2021-06-05', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64378, 54860, '2021-06-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70885 System Generated Invoice', '', 1164, 10, '2021-06-05', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64379, 54861, '2021-06-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70887 System Generated Invoice', '', 1852, 10, '2021-06-05', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64380, 54862, '2021-06-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70889 System Generated Invoice', '', 1842, 10, '2021-06-05', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64381, 54863, '2021-06-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70894 System Generated Invoice', '', 550, 10, '2021-06-05', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64382, 54864, '2021-06-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70895 System Generated Invoice', '', 550, 10, '2021-06-05', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64383, 54865, '2021-06-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70896 System Generated Invoice', '', 1022, 10, '2021-06-05', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64384, 54866, '2021-06-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70900 System Generated Invoice', '', 1123, 10, '2021-06-05', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64385, 54867, '2021-06-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70901 System Generated Invoice', '', 384, 10, '2021-06-05', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64386, 54868, '2021-06-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70905 System Generated Invoice', '', 1364, 10, '2021-06-05', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64387, 54869, '2021-06-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70906 System Generated Invoice', '', 1336, 10, '2021-06-05', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64388, 54870, '2021-06-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70907 System Generated Invoice', '', 1652, 10, '2021-06-05', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64389, 54871, '2021-06-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70910 System Generated Invoice', '', 1825, 10, '2021-06-05', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64390, 54872, '2021-06-05', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70911 System Generated Invoice', '', 1295, 10, '2021-06-05', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64391, 54873, '2021-06-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70912 System Generated Invoice', '', 1411, 10, '2021-06-05', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64392, 54874, '2021-06-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70914 System Generated Invoice', '', 1616, 10, '2021-06-05', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64393, 54875, '2021-06-05', 'Debit', 335.00, 0.00, 385.25, 50.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70917 System Generated Invoice', '', 1445, 10, '2021-06-05', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64394, 54876, '2021-06-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70920 System Generated Invoice', '', 1614, 10, '2021-06-05', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64395, 54877, '2021-06-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-132', '82424,82425', 1340, 17, '2021-06-05', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64396, 2978, '2021-06-05', 'Debit', 16600.00, 0.00, 19090.00, 2490.00, 2, 0, 'charge', NULL, NULL, '1 Breeding S M A Magic One', NULL, 1340, 17, '2021-06-05', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64397, 6347, '2021-06-05', 'Credit', 23690.00, 0.00, 23690.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #54877 + 1 Breeding S M A Magic One\r\nraji 05/6/2021', NULL, 1340, 17, '2021-06-05', 64395, 1, '2021-07-15', 0, NULL, NULL, 0),
(64398, 54878, '2021-06-05', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2021', '82426', 1304, 6, '2021-06-05', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64399, 54879, '2021-06-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2021', '82427', 1304, 6, '2021-06-05', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64400, 54880, '2021-06-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2021', '82428', 1304, 6, '2021-06-05', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64401, 54881, '2021-06-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2021', '82429', 1304, 6, '2021-06-05', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64402, 6348, '2021-06-05', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1615, 17, '2021-06-05', NULL, 1, '2021-07-16', 0, NULL, NULL, 0),
(64403, 54882, '2021-06-05', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, ' P4 4Doze	', '82430', 1830, 17, '2021-06-05', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64404, 54883, '2021-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'P4 1Doze	', '82431', 1830, 17, '2021-06-05', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64405, 6349, '2021-06-05', 'Credit', 402.50, 0.00, 402.50, 0.00, 2, 0, 'payment', 'span', '', '5 Doze P 4', NULL, 1830, 17, '2021-06-05', NULL, 1, '2021-07-16', 0, NULL, NULL, 0),
(64406, 54884, '2021-06-05', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '200-668', '82432,82433', 1582, 17, '2021-06-05', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64407, 2979, '2021-06-05', 'Debit', -8862.48, 0.00, -10191.85, -1329.37, 2, 0, 'charge', NULL, NULL, 'Vat Has Removed From 11/12/2020 to 06/05/2021 Mr.Zeyad Has Approved  to Removed Vat Amount INVOICE # 46293	INVOICE # 46344	INVOICE # 46372	INVOICE # 46443	INVOICE # 46463	INVOICE # 46469	INVOICE # 46470	INVOICE # 46504	INVOICE # 46509	INVOICE # 46702	INVOICE # 46705	INVOICE # 46857	INVOICE # 46889	INVOICE # 46914	INVOICE # 46961	INVOICE # 46962	INVOICE # 47008	INVOICE # 47009	INVOICE # 47046	INVOICE # 47088	INVOICE # 47123	INVOICE # 47152	INVOICE # 47205	INVOICE # 47305	INVOICE # 47389	INVOICE # 47397	CHARGE # 2563	INVOICE # 47410	INVOICE # 47435	INVOICE # 47491	INVOICE # 47516	INVOICE # 47582	INVOICE # 47682	INVOICE # 47926	INVOICE # 48004	INVOICE # 48020	INVOICE # 48055	INVOICE # 48056	CHARGE # 2614	CHARGE # 2745	CHARGE # 2650	CHARGE # 2651	CHARGE # 2717	CHARGE # 2746	CHARGE # 2798	INVOICE # 53556	INVOICE # 53561	INVOICE # 53566	INVOICE # 53657	INVOICE # 53706	INVOICE # 53736	INVOICE # 53752	INVOICE # 53853	INVOICE # 53799	INVOICE # 53860	INVOICE # 53903	INVOICE # 53959	INVOICE # 53980	INVOICE # 54015	INVOICE # 54050	INVOICE # 54551	INVOICE # 54599	INVOICE # 54642	INVOICE # 54712	INVOICE # 54771	INVOICE # 54785	INVOICE # 54786	INVOICE # 54787	INVOICE # 54788	INVOICE # 54789	INVOICE # 54790	INVOICE # 54792	INVOICE # 54805	INVOICE # 54831	INVOICE # 54843	INVOICE # 54869\r\n', NULL, 1336, 18, '2021-06-05', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64408, 54885, '2021-06-06', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70925 System Generated Invoice', '', 1658, 10, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64409, 54886, '2021-06-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70926 System Generated Invoice', '', 1530, 10, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64410, 54887, '2021-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70927 System Generated Invoice', '', 1852, 10, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64411, 54888, '2021-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70929 System Generated Invoice', '', 1359, 10, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64412, 54889, '2021-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70930 System Generated Invoice', '', 1840, 10, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64413, 54890, '2021-06-06', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70931 System Generated Invoice', '', 1582, 10, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64414, 54891, '2021-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70932 System Generated Invoice', '', 1582, 10, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64415, 54892, '2021-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70933 System Generated Invoice', '', 1582, 10, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64416, 54893, '2021-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70936 System Generated Invoice', '', 1833, 10, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64417, 54894, '2021-06-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 02 June 2021	', '82448', 1805, 20, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64418, 54895, '2021-06-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 02 June 2021	', '82449', 235, 20, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64419, 54896, '2021-06-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 02 June 2021	', '82450', 1295, 20, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64420, 54897, '2021-06-06', 'Debit', 999.90, 0.00, 1149.89, 149.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 1 to 15 May After send to Riyadh Hospital Nadi\r\nComeback from hospital on 31 May 2021.', '82451', 113, 20, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64421, 54898, '2021-06-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 03-June-2021	', '82452', 113, 20, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64422, 54899, '2021-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70940 System Generated Invoice', '', 1842, 10, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64423, 54900, '2021-06-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 03-June-2021	', '82455', 1782, 20, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64424, 54901, '2021-06-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Colt of Awatef Dt: 03-June-2021	', '82456', 1761, 20, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64425, 54902, '2021-06-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 03-June-2021	', '82457', 1340, 20, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64426, 54903, '2021-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70945 System Generated Invoice', '', 384, 10, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64427, 54904, '2021-06-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70946 System Generated Invoice', '', 1123, 10, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64428, 54905, '2021-06-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70949 System Generated Invoice', '', 1364, 10, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64429, 54906, '2021-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70950 System Generated Invoice', '', 1710, 10, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64430, 54907, '2021-06-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70952 System Generated Invoice', '', 1336, 10, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64431, 54908, '2021-06-06', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70953 System Generated Invoice', '', 1445, 10, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64432, 54909, '2021-06-06', 'Debit', 375.00, 0.00, 431.25, 56.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70958 System Generated Invoice', '', 138, 10, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64433, 54910, '2021-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70960 System Generated Invoice', '', 1545, 10, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64434, 54911, '2021-06-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70961 System Generated Invoice', '', 1825, 10, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64435, 54912, '2021-06-06', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70962 System Generated Invoice', '', 1295, 10, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64436, 54913, '2021-06-06', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70963 System Generated Invoice', '', 1577, 10, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64437, 54914, '2021-06-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70964 System Generated Invoice', '', 1616, 10, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64438, 54915, '2021-06-06', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70965 System Generated Invoice', '', 1445, 10, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64439, 54916, '2021-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70966 System Generated Invoice', '', 1340, 10, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64440, 54917, '2021-06-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70969 System Generated Invoice', '', 1600, 10, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64441, 54918, '2021-06-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-669', '82490,82491', 273, 17, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64442, 6350, '2021-06-06', 'Credit', 700.00, 0.00, 700.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance  ncb 04/06/2021', NULL, 1426, 17, '2021-06-06', NULL, 1, '2021-07-15', 0, NULL, NULL, 0),
(64443, 54919, '2021-06-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70970 System Generated Invoice', '', 273, 10, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64444, 54920, '2021-06-06', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-670', '82496,82497', 965, 17, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64445, 6351, '2021-06-06', 'Credit', 5313.00, 0.00, 5313.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #54920', NULL, 965, 17, '2021-06-06', 64444, 1, '2021-07-16', 0, NULL, NULL, 0),
(64446, 54921, '2021-06-06', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '', '82498', 160, 17, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64447, 54922, '2021-06-06', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '200-671', '82499', 384, 17, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64448, 54923, '2021-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'M Nitrogen	 2 liter', '82500', 160, 17, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64449, 54924, '2021-06-06', 'Debit', 399.96, 0.00, 459.95, 59.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 6 June 2021 after check out', '82501', 1340, 20, '2021-06-06', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64450, 54925, '2021-06-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70975 System Generated Invoice', '', 1592, 10, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64451, 54926, '2021-06-07', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70977 System Generated Invoice', '', 95, 10, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64452, 54927, '2021-06-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70978 System Generated Invoice', '', 1864, 10, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64453, 54928, '2021-06-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70989 System Generated Invoice', '', 1850, 10, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64454, 54929, '2021-06-07', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70991 System Generated Invoice', '', 1658, 10, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64455, 54930, '2021-06-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #70995 System Generated Invoice', '', 1582, 10, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64456, 54931, '2021-06-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71005 System Generated Invoice', '', 993, 10, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64457, 54932, '2021-06-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71008 System Generated Invoice', '', 1236, 10, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64458, 54933, '2021-06-07', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71011 System Generated Invoice', '', 384, 10, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64459, 54934, '2021-06-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71012 System Generated Invoice', '', 1456, 10, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64460, 54935, '2021-06-07', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71016 System Generated Invoice', '', 550, 10, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64461, 54936, '2021-06-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71019 System Generated Invoice', '', 1530, 10, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64462, 54937, '2021-06-07', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71020 System Generated Invoice', '', 1842, 10, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64463, 54938, '2021-06-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71021 System Generated Invoice', '', 1600, 10, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64464, 54939, '2021-06-07', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71022 System Generated Invoice', '', 384, 10, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64465, 54940, '2021-06-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71024 System Generated Invoice', '', 1304, 10, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64466, 54941, '2021-06-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71025 System Generated Invoice', '', 139, 10, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64467, 54942, '2021-06-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71026 System Generated Invoice', '', 1846, 10, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64468, 54943, '2021-06-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71027 System Generated Invoice', '', 1846, 10, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64469, 54944, '2021-06-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71030 System Generated Invoice', '', 1244, 10, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64470, 54945, '2021-06-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71031 System Generated Invoice', '', 1364, 10, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64471, 54946, '2021-06-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71032 System Generated Invoice', '', 1825, 10, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64472, 54947, '2021-06-07', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71033 System Generated Invoice', '', 1445, 10, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64473, 54948, '2021-06-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71035 System Generated Invoice', '', 1722, 10, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64474, 54949, '2021-06-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71036 System Generated Invoice', '', 1722, 10, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64475, 54950, '2021-06-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71037 System Generated Invoice', '', 1445, 10, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64476, 54951, '2021-06-07', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71039 System Generated Invoice', '', 138, 10, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64477, 54952, '2021-06-07', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71040 System Generated Invoice', '', 1295, 10, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64478, 54953, '2021-06-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71041 System Generated Invoice', '', 100, 10, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64479, 54954, '2021-06-07', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71043 System Generated Invoice', '', 1577, 10, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64480, 54955, '2021-06-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71044 System Generated Invoice', '', 1616, 10, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64481, 54956, '2021-06-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71045 System Generated Invoice', '', 235, 10, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64482, 54957, '2021-06-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71046 System Generated Invoice', '', 1394, 10, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64483, 54958, '2021-06-07', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71047 System Generated Invoice', '', 139, 10, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64484, 54959, '2021-06-07', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71048 System Generated Invoice', '', 1445, 10, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64485, 6352, '2021-06-07', 'Credit', 15623.00, 0.00, 15623.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 479, 17, '2021-06-07', NULL, 1, '2021-07-14', 0, NULL, NULL, 0),
(64486, 54960, '2021-06-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71049 System Generated Invoice', '', 1658, 10, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64487, 54961, '2021-06-07', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '', '82559', 160, 17, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64488, 54962, '2021-06-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-672', '82560,82561,82562', 1113, 17, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64489, 6353, '2021-06-07', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #54962', NULL, 1113, 17, '2021-06-07', 64488, 1, '2021-07-16', 0, NULL, NULL, 0),
(64490, 54963, '2021-06-07', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'As per Abdul Aziz Al Bargash information Ajadore sold to Al Jasmiya Farm, but foaled colt for Al Bargash, contract sold date 22-Mar-2021', '82564', 1393, 6, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64491, 54964, '2021-06-07', 'Debit', 533.28, 0.00, 613.27, 79.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23-Mar to 31-Mar-2021', '82565', 1393, 6, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64492, 54965, '2021-06-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2021', '82566', 1393, 6, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64493, 54966, '2021-06-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2021', '82567', 1393, 6, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64494, 54967, '2021-06-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Separated from Recp. 103 Boarding charges for the month of May, 2021', '82563', 1393, 6, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64495, 54968, '2021-06-07', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix special feed for the month of May, 2021', '82568', 1393, 6, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64496, 54969, '2021-06-07', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'invoice', NULL, NULL, 'Dr. Pedro confirmed that Recp. 141 lost embryo (Haifa Ed - Figaro) removed Recipient lease charges from the statement', '82569', 1393, 6, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64497, 54970, '2021-06-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-673', '82570,82571,82572', 1865, 17, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64498, 6354, '2021-06-07', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #54970', NULL, 1865, 17, '2021-06-07', 64497, 1, '2021-07-16', 0, NULL, NULL, 0),
(64499, 54971, '2021-06-07', 'Debit', 466.62, 0.00, 536.61, 69.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 7 June 2021', '82573', 1846, 17, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64500, 54972, '2021-06-07', 'Debit', 466.62, 0.00, 536.61, 69.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 7 June 2021', '82574', 1846, 17, '2021-06-07', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64501, 54973, '2021-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71051 System Generated Invoice', '', 1833, 10, '2021-06-08', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64502, 54974, '2021-06-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71052 System Generated Invoice', '', 142, 10, '2021-06-08', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64503, 54975, '2021-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71053 System Generated Invoice', '', 421, 10, '2021-06-08', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64504, 54976, '2021-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71054 System Generated Invoice', '', 1854, 10, '2021-06-08', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64505, 54977, '2021-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71059 System Generated Invoice', '', 251, 10, '2021-06-08', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64506, 54978, '2021-06-08', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71061 System Generated Invoice', '', 1658, 10, '2021-06-08', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64507, 54979, '2021-06-08', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71065 System Generated Invoice', '', 392, 10, '2021-06-08', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64508, 54980, '2021-06-08', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71069 System Generated Invoice', '', 1445, 10, '2021-06-08', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64509, 54981, '2021-06-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71070 System Generated Invoice', '', 153, 10, '2021-06-08', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64510, 54982, '2021-06-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71072 System Generated Invoice', '', 1517, 10, '2021-06-08', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64511, 54983, '2021-06-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71073 System Generated Invoice', '', 1259, 10, '2021-06-08', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64512, 54984, '2021-06-08', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71074 System Generated Invoice', '', 138, 10, '2021-06-08', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64513, 54985, '2021-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71075 System Generated Invoice', '', 1295, 10, '2021-06-08', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64514, 54986, '2021-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71076 System Generated Invoice', '', 1577, 10, '2021-06-08', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64515, 54987, '2021-06-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71077 System Generated Invoice', '', 1445, 10, '2021-06-08', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64516, 54988, '2021-06-08', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71078 System Generated Invoice', '', 993, 10, '2021-06-08', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64517, 54989, '2021-06-08', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71080 System Generated Invoice', '', 384, 10, '2021-06-08', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64518, 54990, '2021-06-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71081 System Generated Invoice', '', 384, 10, '2021-06-08', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64519, 54991, '2021-06-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71083 System Generated Invoice', '', 1614, 10, '2021-06-08', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64520, 54992, '2021-06-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71086 System Generated Invoice', '', 1600, 10, '2021-06-08', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64521, 54993, '2021-06-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-133', '82620', 1654, 17, '2021-06-08', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64522, 6355, '2021-06-08', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #54993', NULL, 1654, 17, '2021-06-08', 64521, 1, '2021-07-14', 0, NULL, NULL, 0),
(64523, 54994, '2021-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71088 System Generated Invoice', '', 1654, 10, '2021-06-08', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64524, 54995, '2021-06-08', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Nitrogen 6 Liter', '82622', 160, 17, '2021-06-08', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64525, 2980, '2021-06-08', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Paddock floor processing By Sayed\r\n', NULL, 1856, 17, '2021-06-08', NULL, 1, '2021-08-10', 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
(64526, 6356, '2021-06-08', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Paddock floor processing By Sayed\r\n', NULL, 1856, 17, '2021-06-08', NULL, 1, '2021-07-16', 0, NULL, NULL, 0),
(64527, 6357, '2021-06-08', 'Credit', 14513.00, 0.00, 14513.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment though bank transfer Milad Samba dated: 8-June-2021 Mousab confirmed by email ', NULL, 1304, 6, '2021-06-08', NULL, 1, '2021-07-14', 0, NULL, NULL, 0),
(64528, 54996, '2021-06-08', 'Debit', 147.82, 0.00, 169.99, 22.17, 2, 0, 'invoice', NULL, NULL, '', '82623', 160, 17, '2021-06-08', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64529, 6358, '2021-06-08', 'Credit', 170.00, 0.00, 170.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #54996', NULL, 160, 17, '2021-06-08', 64528, 1, '2021-07-16', 0, NULL, NULL, 0),
(64530, 54997, '2021-06-08', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen	', '82624', 1545, 17, '2021-06-08', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64531, 6359, '2021-06-08', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1336, 17, '2021-06-08', NULL, 1, '2021-07-16', 0, NULL, NULL, 0),
(64532, 54998, '2021-06-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-675', '82625,82626', 1123, 17, '2021-06-08', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64533, 6360, '2021-06-08', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #54998 ncb 08/06/2021', NULL, 1123, 17, '2021-06-08', 64532, 1, '2021-07-15', 0, NULL, NULL, 0),
(64534, 54999, '2021-06-08', 'Debit', 533.28, 0.00, 613.27, 79.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 8 June 2021', '82627', 235, 17, '2021-06-08', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64535, 55000, '2021-06-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-676', '82628', 1523, 17, '2021-06-08', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64536, 6361, '2021-06-08', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #55000', NULL, 1523, 17, '2021-06-08', 64535, 1, '2021-07-16', 0, NULL, NULL, 0),
(64537, 2981, '2021-06-08', 'Debit', -1514.50, 0.00, -1741.68, -227.18, 2, 0, 'charge', NULL, NULL, '10% Discount approved by Mr. Nasir for total amount SAR. 17416.81 (Reduced by from Invoice SAR. 1741.68', NULL, 235, 6, '2021-06-08', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64538, 55001, '2021-06-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71091 System Generated Invoice', '', 1658, 10, '2021-06-09', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64539, 55002, '2021-06-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71092 System Generated Invoice', '', 370, 10, '2021-06-09', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64540, 55003, '2021-06-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71093 System Generated Invoice', '', 1843, 10, '2021-06-09', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64541, 55004, '2021-06-09', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71094 System Generated Invoice', '', 142, 10, '2021-06-09', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64542, 55005, '2021-06-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71095 System Generated Invoice', '', 1850, 10, '2021-06-09', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64543, 55006, '2021-06-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71098 System Generated Invoice', '', 993, 10, '2021-06-09', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64544, 55007, '2021-06-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71100 System Generated Invoice', '', 384, 10, '2021-06-09', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64545, 55008, '2021-06-09', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71101 System Generated Invoice', '', 384, 10, '2021-06-09', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64546, 55009, '2021-06-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71102 System Generated Invoice', '', 83, 10, '2021-06-09', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64547, 55010, '2021-06-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71104 System Generated Invoice', '', 392, 10, '2021-06-09', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64548, 55011, '2021-06-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71107 System Generated Invoice', '', 1456, 10, '2021-06-09', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64549, 55012, '2021-06-09', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71108 System Generated Invoice', '', 1517, 10, '2021-06-09', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64550, 55013, '2021-06-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71109 System Generated Invoice', '', 1259, 10, '2021-06-09', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64551, 55014, '2021-06-09', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71110 System Generated Invoice', '', 138, 10, '2021-06-09', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64552, 55015, '2021-06-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71112 System Generated Invoice', '', 1295, 10, '2021-06-09', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64553, 55016, '2021-06-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71114 System Generated Invoice', '', 1577, 10, '2021-06-09', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64554, 55017, '2021-06-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71116 System Generated Invoice', '', 1445, 10, '2021-06-09', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64555, 55018, '2021-06-09', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71118 System Generated Invoice', '', 1614, 10, '2021-06-09', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64556, 55019, '2021-06-09', 'Debit', 613.28, 0.00, 705.27, 91.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 08 jun 2021', '82665', 1364, 17, '2021-06-09', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64557, 55020, '2021-06-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71121 System Generated Invoice', '', 1411, 10, '2021-06-09', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64558, 55021, '2021-06-09', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '', '82667', 160, 17, '2021-06-09', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64559, 55022, '2021-06-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71122 System Generated Invoice', '', 1582, 10, '2021-06-09', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64560, 55023, '2021-06-09', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '200-677', '82670', 1582, 17, '2021-06-09', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64561, 6362, '2021-06-09', 'Credit', 3730.00, 0.00, 3730.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ncb 09/06/2021', NULL, 1364, 17, '2021-06-09', NULL, 1, '2021-07-15', 0, NULL, NULL, 0),
(64562, 6363, '2021-06-09', 'Credit', 1275.75, 0.00, 1275.75, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ncb 09/06/2021', NULL, 1414, 17, '2021-06-09', NULL, 1, '2021-07-15', 0, NULL, NULL, 0),
(64563, 6364, '2021-06-09', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1336, 17, '2021-06-09', NULL, 1, '2021-07-16', 0, NULL, NULL, 0),
(64564, 55024, '2021-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71123 System Generated Invoice', '', 1799, 10, '2021-06-10', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64565, 55025, '2021-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71125 System Generated Invoice', '', 176, 10, '2021-06-10', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64566, 55026, '2021-06-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71126 System Generated Invoice', '', 236, 10, '2021-06-10', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64567, 55027, '2021-06-10', 'Debit', 290.00, 0.00, 333.50, 43.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71127 System Generated Invoice', '', 142, 10, '2021-06-10', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64568, 55028, '2021-06-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71130 System Generated Invoice', '', 1582, 10, '2021-06-10', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64569, 55029, '2021-06-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim FILLY OF REYAM AL KHALEDIAH  Dt: 05-June-2021	', '82680', 1577, 20, '2021-06-10', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64570, 55030, '2021-06-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim FILLY OF MILSZA  Dt: 05-June-2021	', '82681', 1825, 20, '2021-06-10', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64571, 55031, '2021-06-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim  Dt: 05-June-2021	', '82682', 1846, 20, '2021-06-10', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64572, 55032, '2021-06-10', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing  Dt: 05-June-2021	', '82683', 146, 20, '2021-06-10', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64573, 55033, '2021-06-10', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing  Dt: 05-June-2021	', '82684', 1649, 20, '2021-06-10', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64574, 55034, '2021-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71134 System Generated Invoice', '', 1217, 10, '2021-06-10', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64575, 55035, '2021-06-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71135 System Generated Invoice', '', 251, 10, '2021-06-10', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64576, 55036, '2021-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71137 System Generated Invoice', '', 1523, 10, '2021-06-10', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64577, 55037, '2021-06-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71139 System Generated Invoice', '', 273, 10, '2021-06-10', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64578, 55038, '2021-06-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71141 System Generated Invoice', '', 392, 10, '2021-06-10', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64579, 55039, '2021-06-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71142 System Generated Invoice', '', 550, 10, '2021-06-10', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64580, 55040, '2021-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71143 System Generated Invoice', '', 1060, 10, '2021-06-10', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64581, 55041, '2021-06-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71146 System Generated Invoice', '', 384, 10, '2021-06-10', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64582, 55042, '2021-06-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71147 System Generated Invoice', '', 384, 10, '2021-06-10', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64583, 55043, '2021-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71148 System Generated Invoice', '', 1445, 10, '2021-06-10', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64584, 55044, '2021-06-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71149 System Generated Invoice', '', 139, 10, '2021-06-10', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64585, 55045, '2021-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71150 System Generated Invoice', '', 1622, 10, '2021-06-10', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64586, 55046, '2021-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71152 System Generated Invoice', '', 1782, 10, '2021-06-10', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64587, 55047, '2021-06-10', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71153 System Generated Invoice', '', 1340, 10, '2021-06-10', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64588, 55048, '2021-06-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71154 System Generated Invoice', '', 1259, 10, '2021-06-10', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64589, 55049, '2021-06-10', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71155 System Generated Invoice', '', 138, 10, '2021-06-10', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64590, 55050, '2021-06-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71156 System Generated Invoice', '', 1295, 10, '2021-06-10', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64591, 55051, '2021-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71157 System Generated Invoice', '', 1577, 10, '2021-06-10', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64592, 55052, '2021-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71158 System Generated Invoice', '', 1445, 10, '2021-06-10', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64593, 55053, '2021-06-10', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71159 System Generated Invoice', '', 1445, 10, '2021-06-10', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64594, 55054, '2021-06-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71160 System Generated Invoice', '', 1340, 10, '2021-06-10', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64595, 55055, '2021-06-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71161 System Generated Invoice', '', 104, 10, '2021-06-10', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64596, 55056, '2021-06-10', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71164 System Generated Invoice', '', 1849, 10, '2021-06-10', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64597, 55057, '2021-06-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71166 System Generated Invoice', '', 965, 10, '2021-06-10', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64598, 55058, '2021-06-10', 'Debit', 290.00, 0.00, 333.50, 43.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71167 System Generated Invoice', '', 1614, 10, '2021-06-10', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64599, 55059, '2021-06-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71169 System Generated Invoice', '', 95, 10, '2021-06-10', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64600, 6365, '2021-06-10', 'Credit', 4274.31, 0.00, 4274.31, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1545, 17, '2021-06-10', NULL, 1, '2021-07-16', 0, NULL, NULL, 0),
(64601, 6366, '2021-06-10', 'Credit', 75.00, 0.00, 75.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 160, 17, '2021-06-10', NULL, 1, '2021-07-16', 0, NULL, NULL, 0),
(64602, 6367, '2021-06-10', 'Credit', 693.00, 0.00, 693.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1465, 17, '2021-06-10', NULL, 1, '2021-07-16', 0, NULL, NULL, 0),
(64603, 55060, '2021-06-12', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71171 System Generated Invoice', '', 251, 10, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64604, 55061, '2021-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71172 System Generated Invoice', '', 965, 10, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64605, 55062, '2021-06-12', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71174 System Generated Invoice', '', 236, 10, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64606, 55063, '2021-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71176 System Generated Invoice', '', 1833, 10, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64607, 55064, '2021-06-12', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71177 System Generated Invoice', '', 142, 10, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64608, 55065, '2021-06-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71182 System Generated Invoice', '', 1864, 10, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64609, 55066, '2021-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71183 System Generated Invoice', '', 1022, 10, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64610, 55067, '2021-06-12', 'Debit', 335.00, 0.00, 385.25, 50.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71184 System Generated Invoice', '', 1582, 10, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64611, 55068, '2021-06-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71185 System Generated Invoice', '', 1582, 10, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64612, 55069, '2021-06-12', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71186 System Generated Invoice', '', 104, 10, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64613, 55070, '2021-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71189 System Generated Invoice', '', 1456, 10, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64614, 55071, '2021-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71190 System Generated Invoice', '', 550, 10, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64615, 55072, '2021-06-12', 'Debit', 530.00, 0.00, 609.50, 79.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71191 System Generated Invoice', '', 1614, 10, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64616, 55073, '2021-06-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71192 System Generated Invoice', '', 1614, 10, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64617, 55074, '2021-06-12', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71197 System Generated Invoice', '', 1340, 10, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64618, 55075, '2021-06-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71198 System Generated Invoice', '', 1259, 10, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64619, 55076, '2021-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71199 System Generated Invoice', '', 138, 10, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64620, 55077, '2021-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71200 System Generated Invoice', '', 1633, 10, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64621, 55078, '2021-06-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71202 System Generated Invoice', '', 1295, 10, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64622, 55079, '2021-06-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71203 System Generated Invoice', '', 1577, 10, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64623, 55080, '2021-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71204 System Generated Invoice', '', 1445, 10, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64624, 55081, '2021-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71205 System Generated Invoice', '', 1340, 10, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64625, 55082, '2021-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71206 System Generated Invoice', '', 1654, 10, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64626, 55083, '2021-06-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71208 System Generated Invoice', '', 1042, 10, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64627, 2982, '2021-06-12', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Paddock floor processing By Sayed\r\n', NULL, 1855, 17, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64628, 6368, '2021-06-12', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Paddock floor processing By Sayed\r\n', NULL, 1855, 17, '2021-06-12', NULL, 1, '2021-07-16', 0, NULL, NULL, 0),
(64629, 6369, '2021-06-12', 'Credit', 6424.48, 0.00, 6424.48, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balamce', NULL, 1244, 17, '2021-06-12', NULL, 1, '2021-07-14', 0, NULL, NULL, 0),
(64630, 6370, '2021-06-12', 'Credit', 80.00, 0.00, 80.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1244, 17, '2021-06-12', NULL, 1, '2021-07-16', 0, NULL, NULL, 0),
(64631, 55084, '2021-06-12', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try', '82769', 1866, 17, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64632, 6371, '2021-06-12', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'cash', '', '2 try', NULL, 1866, 17, '2021-06-12', NULL, 1, '2021-07-16', 0, NULL, NULL, 0),
(64633, 6372, '2021-06-12', 'Credit', 75.00, 0.00, 75.00, 0.00, 2, 0, 'payment', 'span', '', '2 try', NULL, 1866, 17, '2021-06-12', NULL, 1, '2021-07-16', 0, NULL, NULL, 0),
(64634, 55085, '2021-06-12', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '', '82770', 160, 17, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64635, 6373, '2021-06-12', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #55085', NULL, 160, 17, '2021-06-12', 64634, 1, '2021-07-16', 0, NULL, NULL, 0),
(64636, 55086, '2021-06-12', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '', '82771', 160, 17, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64637, 55087, '2021-06-12', 'Debit', 733.26, 0.00, 843.25, 109.99, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges for 01 to 11 jun 2021', '82772', 1244, 17, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64638, 2983, '2021-06-12', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'charge', NULL, NULL, '', NULL, 94, 17, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64639, 55088, '2021-06-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71209 System Generated Invoice', '', 1866, 10, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64640, 55089, '2021-06-12', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-678', '82775,82776', 1559, 17, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64641, 55090, '2021-06-12', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-135', '82777,82778', 1559, 17, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64642, 55091, '2021-06-12', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-136', '82779,82780', 1559, 17, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64643, 55092, '2021-06-12', 'Debit', 147.82, 0.00, 169.99, 22.17, 2, 0, 'invoice', NULL, NULL, '2 Mare', '82781', 160, 17, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64644, 6374, '2021-06-12', 'Credit', 170.00, 0.00, 170.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #55092', NULL, 160, 17, '2021-06-12', 64643, 1, '2021-07-16', 0, NULL, NULL, 0),
(64645, 55093, '2021-06-12', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-137', '82782,82783', 1559, 17, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64646, 55094, '2021-06-12', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-138', '82784,82785', 1559, 17, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64647, 55095, '2021-06-12', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-139', '82786,82787', 1559, 17, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64648, 2984, '2021-06-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'charge', NULL, NULL, '1 Liter Nitrogen', NULL, 100, 17, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64649, 55096, '2021-06-12', 'Debit', 733.26, 0.00, 843.25, 109.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 11 June 2021', '82788', 100, 17, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64650, 2985, '2021-06-12', 'Debit', -1934.78, 0.00, 2225.00, -290.22, 2, 0, 'charge', NULL, NULL, 'Cancelled services but didnt refund payment, total amount SAR. 2225/- transfer to Thamer (0507777406) account (Client confirmed to Ziyad', NULL, 1631, 6, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64651, 2986, '2021-06-12', 'Debit', -1739.13, 0.00, -2000.00, -260.87, 2, 0, 'charge', NULL, NULL, '2000 SAR discount approved by Mr. Nasir confimed by Ziyad need Mr. Nasir signature ', NULL, 100, 6, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64652, 6375, '2021-06-12', 'Credit', 8779.25, 0.00, 8779.25, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Blanace', NULL, 100, 17, '2021-06-12', NULL, 1, '2021-07-16', 0, NULL, NULL, 0),
(64653, 55097, '2021-06-12', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'invoice', NULL, NULL, 'Cancelled - Not used services - Ziyad confirmed', '82789', 1631, 6, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64654, 2987, '2021-06-12', 'Debit', -1934.78, 0.00, -2225.00, -290.22, 2, 0, 'charge', NULL, NULL, 'Cancelled card client Mutlk Bin Saleem Al Enazi (200-132) but payment not refund, client advised to transfer payment SAR. 2225/- to Thamer Bin Rahah Al Enazi account\r\nRefund payment ref. Inv. No. 2985 (12-Dec-2021)', NULL, 1522, 6, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64655, 55098, '2021-06-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-678', '82790,82791,82792', 104, 17, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64656, 6376, '2021-06-12', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1336, 17, '2021-06-12', NULL, 1, '2021-07-16', 0, NULL, NULL, 0),
(64657, 55099, '2021-06-12', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-679', '82793', 1673, 17, '2021-06-12', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64658, 6377, '2021-06-12', 'Credit', 4950.00, 0.00, 4950.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #55099', NULL, 1673, 17, '2021-06-12', 64657, 1, '2021-07-16', 0, NULL, NULL, 0),
(64659, 55100, '2021-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71210 System Generated Invoice', '', 1864, 10, '2021-06-13', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64660, 55101, '2021-06-13', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71212 System Generated Invoice', '', 236, 10, '2021-06-13', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64661, 55102, '2021-06-13', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71216 System Generated Invoice', '', 550, 10, '2021-06-13', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64662, 55103, '2021-06-13', 'Debit', 350.00, 0.00, 402.50, 52.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71217 System Generated Invoice', '', 176, 10, '2021-06-13', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64663, 55104, '2021-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71218 System Generated Invoice', '', 1866, 10, '2021-06-13', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64664, 55105, '2021-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71224 System Generated Invoice', '', 1523, 10, '2021-06-13', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64665, 55106, '2021-06-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71227 System Generated Invoice', '', 176, 10, '2021-06-13', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64666, 55107, '2021-06-13', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71228 System Generated Invoice', '', 251, 10, '2021-06-13', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64667, 55108, '2021-06-13', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71230 System Generated Invoice', '', 1582, 10, '2021-06-13', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64668, 55109, '2021-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71231 System Generated Invoice', '', 104, 10, '2021-06-13', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64669, 55110, '2021-06-13', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71234 System Generated Invoice', '', 1042, 10, '2021-06-13', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64670, 55111, '2021-06-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71237 System Generated Invoice', '', 965, 10, '2021-06-13', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64671, 55112, '2021-06-13', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71244 System Generated Invoice', '', 104, 10, '2021-06-13', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64672, 55113, '2021-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71248 System Generated Invoice', '', 1622, 10, '2021-06-13', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64673, 55114, '2021-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71249 System Generated Invoice', '', 1340, 10, '2021-06-13', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64674, 55115, '2021-06-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71250 System Generated Invoice', '', 1259, 10, '2021-06-13', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64675, 55116, '2021-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71251 System Generated Invoice', '', 138, 10, '2021-06-13', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64676, 55117, '2021-06-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71252 System Generated Invoice', '', 1545, 10, '2021-06-13', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64677, 55118, '2021-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71253 System Generated Invoice', '', 1295, 10, '2021-06-13', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64678, 55119, '2021-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71254 System Generated Invoice', '', 1411, 10, '2021-06-13', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64679, 55120, '2021-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71256 System Generated Invoice', '', 1559, 10, '2021-06-13', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64680, 55121, '2021-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71257 System Generated Invoice', '', 1559, 10, '2021-06-13', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64681, 55122, '2021-06-13', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '', '82843', 160, 17, '2021-06-13', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64682, 6378, '2021-06-13', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #55122', NULL, 160, 17, '2021-06-13', 64681, 1, '2021-07-16', 0, NULL, NULL, 0),
(64683, 6379, '2021-06-13', 'Credit', 997.84, 0.00, 997.84, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1456, 17, '2021-06-13', NULL, 1, '2021-07-16', 0, NULL, NULL, 0),
(64684, 55123, '2021-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71265 System Generated Invoice', '', 1359, 10, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64685, 55124, '2021-06-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71267 System Generated Invoice', '', 1864, 10, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64686, 55125, '2021-06-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71270 System Generated Invoice', '', 1866, 10, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64687, 55126, '2021-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71271 System Generated Invoice', '', 1721, 10, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64688, 55127, '2021-06-14', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71275 System Generated Invoice', '', 176, 10, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64689, 55128, '2021-06-14', 'Debit', 290.00, 0.00, 333.50, 43.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71278 System Generated Invoice', '', 1582, 10, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64690, 55129, '2021-06-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71283 System Generated Invoice', '', 236, 10, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64691, 55130, '2021-06-14', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71285 System Generated Invoice', '', 251, 10, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64692, 55131, '2021-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71289 System Generated Invoice', '', 1865, 10, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64693, 55132, '2021-06-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71302 System Generated Invoice', '', 1304, 10, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64694, 55133, '2021-06-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71303 System Generated Invoice', '', 139, 10, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64695, 55134, '2021-06-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71305 System Generated Invoice', '', 1846, 10, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64696, 55135, '2021-06-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71307 System Generated Invoice', '', 1825, 10, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64697, 55136, '2021-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71309 System Generated Invoice', '', 1445, 10, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64698, 55137, '2021-06-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71310 System Generated Invoice', '', 1722, 10, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64699, 55138, '2021-06-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71312 System Generated Invoice', '', 1340, 10, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64700, 55139, '2021-06-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71313 System Generated Invoice', '', 1722, 10, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64701, 55140, '2021-06-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71314 System Generated Invoice', '', 1445, 10, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64702, 55141, '2021-06-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71315 System Generated Invoice', '', 1259, 10, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64703, 55142, '2021-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71316 System Generated Invoice', '', 138, 10, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64704, 55143, '2021-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71317 System Generated Invoice', '', 1545, 10, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64705, 55144, '2021-06-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71318 System Generated Invoice', '', 100, 10, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64706, 55145, '2021-06-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71320 System Generated Invoice', '', 235, 10, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64707, 55146, '2021-06-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71321 System Generated Invoice', '', 1394, 10, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64708, 55147, '2021-06-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71324 System Generated Invoice', '', 1559, 10, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64709, 55148, '2021-06-14', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71326 System Generated Invoice', '', 550, 10, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64710, 55149, '2021-06-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71330 System Generated Invoice', '', 1525, 10, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64711, 55150, '2021-06-14', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-680', '82887,82888', 1868, 17, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64712, 6380, '2021-06-14', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #55150', NULL, 1868, 17, '2021-06-14', 64711, 1, '2021-07-16', 0, NULL, NULL, 0),
(64713, 55151, '2021-06-14', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-681', '82889,82890', 434, 17, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64714, 6381, '2021-06-14', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #55151 ncb 13-06-2021', NULL, 434, 17, '2021-06-14', 64713, 1, '2021-07-15', 0, NULL, NULL, 0),
(64715, 55152, '2021-06-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71331 System Generated Invoice', '', 1582, 10, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64716, 55153, '2021-06-14', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '', '82893', 160, 17, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64717, 6382, '2021-06-14', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #55153', NULL, 160, 17, '2021-06-14', 64716, 1, '2021-07-16', 0, NULL, NULL, 0),
(64718, 55154, '2021-06-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-682', '82894,82895', 1414, 17, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64719, 6383, '2021-06-14', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #55154 ncb 14/06/2021', NULL, 1414, 17, '2021-06-14', 64718, 1, '2021-07-15', 0, NULL, NULL, 0),
(64720, 55155, '2021-06-14', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-140', '82896,82897', 1559, 17, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64721, 55156, '2021-06-14', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-141', '82898,82899', 1559, 17, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64722, 55157, '2021-06-14', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-142', '82900,82901', 1559, 17, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64723, 55158, '2021-06-14', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-143', '82902,82903', 1559, 17, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64724, 55159, '2021-06-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '100-144', '82904,82905,82906', 1559, 17, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64725, 55160, '2021-06-14', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-145', '82907,82908', 1559, 17, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64726, 55161, '2021-06-14', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-146', '82909,82910', 1791, 17, '2021-06-14', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64727, 6384, '2021-06-14', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #55161', NULL, 1791, 17, '2021-06-14', 64726, 1, '2021-07-16', 0, NULL, NULL, 0),
(64728, 55162, '2021-06-15', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71337 System Generated Invoice', '', 176, 10, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64729, 55163, '2021-06-15', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71339 System Generated Invoice', '', 176, 10, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64730, 55164, '2021-06-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71342 System Generated Invoice', '', 1833, 10, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64731, 55165, '2021-06-15', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71343 System Generated Invoice', '', 1582, 10, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64732, 55166, '2021-06-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71344 System Generated Invoice', '', 1456, 10, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64733, 55167, '2021-06-15', 'Debit', 520.00, 0.00, 598.00, 78.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71347 System Generated Invoice', '', 251, 10, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64734, 55168, '2021-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71351 System Generated Invoice', '', 550, 10, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64735, 55169, '2021-06-15', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71352 System Generated Invoice', '', 550, 10, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64736, 55170, '2021-06-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71353 System Generated Invoice', '', 1833, 10, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64737, 55171, '2021-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71355 System Generated Invoice', '', 1123, 10, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64738, 55172, '2021-06-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71356 System Generated Invoice', '', 1579, 10, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64739, 55173, '2021-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71357 System Generated Invoice', '', 1025, 10, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64740, 55174, '2021-06-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71359 System Generated Invoice', '', 1414, 10, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64741, 55175, '2021-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71366 System Generated Invoice', '', 1456, 10, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64742, 55176, '2021-06-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71367 System Generated Invoice', '', 1340, 10, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64743, 55177, '2021-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71368 System Generated Invoice', '', 1517, 10, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64744, 55178, '2021-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71370 System Generated Invoice', '', 1545, 10, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64745, 55179, '2021-06-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71371 System Generated Invoice', '', 1825, 10, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64746, 55180, '2021-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71372 System Generated Invoice', '', 1668, 10, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64747, 55181, '2021-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71373 System Generated Invoice', '', 1654, 10, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64748, 55182, '2021-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71374 System Generated Invoice', '', 1559, 10, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64749, 55183, '2021-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71375 System Generated Invoice', '', 1559, 10, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64750, 55184, '2021-06-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71376 System Generated Invoice', '', 1559, 10, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64751, 55185, '2021-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71377 System Generated Invoice', '', 1559, 10, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64752, 55186, '2021-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71378 System Generated Invoice', '', 1791, 10, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64753, 55187, '2021-06-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71379 System Generated Invoice', '', 1559, 10, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64754, 55188, '2021-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71381 System Generated Invoice', '', 1559, 10, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64755, 55189, '2021-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71382 System Generated Invoice', '', 1559, 10, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64756, 55190, '2021-06-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71383 System Generated Invoice', '', 1559, 10, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64757, 55191, '2021-06-15', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'By Bedro', '82970', 160, 17, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64758, 55192, '2021-06-15', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for May, 2021', '82966', 138, 6, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64759, 55193, '2021-06-15', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for May, 2021', '82967', 138, 6, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64760, 55194, '2021-06-15', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for May, 2021', '82968', 138, 6, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64761, 55195, '2021-06-15', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for May, 2021', '82969', 138, 6, '2021-06-15', NULL, 1, '2021-08-10', 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
(64762, 55196, '2021-06-15', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month May, 2021', '82977', 138, 6, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64763, 55197, '2021-06-15', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month May, 2021', '82973', 138, 6, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64764, 55198, '2021-06-15', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month May, 2021', '82978', 138, 6, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64765, 55199, '2021-06-15', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of May, 2021', '82959', 138, 6, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64766, 55200, '2021-06-15', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of May, 2021', '82963', 138, 6, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64767, 55201, '2021-06-15', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of May, 2021', '82971', 138, 6, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64768, 55202, '2021-06-15', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of May, 2021', '82972', 138, 6, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64769, 2988, '2021-06-15', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Recp. Usaila purchased from Al Sayed Stud, deducted SAR. 10,500/ from Al Sayed Stud statement Date: 3-Nov-2019 Charge Inv. No. 1918 so the owner Milad,  but now as per Mr. Khaled instructions again returned back to Al Sayed Farm so charge again 10,000 + 15% to Al Sayed Stud invoice, now again owner Recp. Usaila Al Sayed Stud', NULL, 138, 6, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64770, 6385, '2021-06-15', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #55191', NULL, 160, 17, '2021-06-15', 64757, 1, '2021-07-16', 0, NULL, NULL, 0),
(64771, 2989, '2021-06-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'Paddock floor processing By Sayed\r\n', NULL, 1856, 17, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64772, 6386, '2021-06-15', 'Credit', 115.00, 0.00, 115.00, 0.00, 2, 0, 'payment', 'span', '', 'Paddock floor processing By Sayed\r\n', NULL, 1856, 17, '2021-06-15', NULL, 1, '2021-07-16', 0, NULL, NULL, 0),
(64773, 55203, '2021-06-15', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-683', '82979,82980,82981', 1489, 17, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64774, 55204, '2021-06-15', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-684', '82982,82983,82984', 1489, 17, '2021-06-15', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64775, 6387, '2021-06-15', 'Credit', 4450.00, 0.00, 4450.00, 0.00, 2, 0, 'payment', 'span', '', '2 Cards fresh', NULL, 1489, 17, '2021-06-15', NULL, 1, '2021-07-16', 0, NULL, NULL, 0),
(64776, 55205, '2021-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71386 System Generated Invoice', '', 1489, 10, '2021-06-16', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64777, 55206, '2021-06-16', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71387 System Generated Invoice', '', 176, 10, '2021-06-16', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64778, 55207, '2021-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71388 System Generated Invoice', '', 421, 10, '2021-06-16', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64779, 55208, '2021-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71390 System Generated Invoice', '', 1579, 10, '2021-06-16', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64780, 55209, '2021-06-16', 'Debit', 520.00, 0.00, 598.00, 78.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71395 System Generated Invoice', '', 1582, 10, '2021-06-16', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64781, 55210, '2021-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71397 System Generated Invoice', '', 1113, 10, '2021-06-16', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64782, 55211, '2021-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71399 System Generated Invoice', '', 1456, 10, '2021-06-16', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64783, 55212, '2021-06-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71402 System Generated Invoice', '', 1700, 10, '2021-06-16', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64784, 55213, '2021-06-16', 'Debit', 700.00, 0.00, 805.00, 105.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71404 System Generated Invoice', '', 550, 10, '2021-06-16', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64785, 55214, '2021-06-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71406 System Generated Invoice', '', 1049, 10, '2021-06-16', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64786, 55215, '2021-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71407 System Generated Invoice', '', 1066, 10, '2021-06-16', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64787, 55216, '2021-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71410 System Generated Invoice', '', 1559, 10, '2021-06-16', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64788, 55217, '2021-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71411 System Generated Invoice', '', 1559, 10, '2021-06-16', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64789, 55218, '2021-06-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71412 System Generated Invoice', '', 1340, 10, '2021-06-16', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64790, 55219, '2021-06-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71413 System Generated Invoice', '', 1545, 10, '2021-06-16', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64791, 55220, '2021-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71414 System Generated Invoice', '', 1559, 10, '2021-06-16', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64792, 55221, '2021-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71415 System Generated Invoice', '', 1559, 10, '2021-06-16', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64793, 55222, '2021-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71416 System Generated Invoice', '', 1559, 10, '2021-06-16', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64794, 55223, '2021-06-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71417 System Generated Invoice', '', 1411, 10, '2021-06-16', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64795, 55224, '2021-06-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71418 System Generated Invoice', '', 1616, 10, '2021-06-16', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64796, 55225, '2021-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71419 System Generated Invoice', '', 1010, 10, '2021-06-16', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64797, 55226, '2021-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71420 System Generated Invoice', '', 1414, 10, '2021-06-16', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64798, 55227, '2021-06-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71421 System Generated Invoice', '', 1658, 10, '2021-06-16', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64799, 55228, '2021-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71423 System Generated Invoice', '', 138, 10, '2021-06-16', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64800, 6388, '2021-06-16', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 238, 17, '2021-06-16', NULL, 1, '2021-07-16', 0, NULL, NULL, 0),
(64801, 55229, '2021-06-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-685', '83025,83026,83027', 1869, 17, '2021-06-16', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64802, 6389, '2021-06-16', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #55229 raji 16/06/2021', NULL, 1869, 17, '2021-06-16', 64801, 1, '2021-07-15', 0, NULL, NULL, 0),
(64803, 55230, '2021-06-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71424 System Generated Invoice', '', 1869, 10, '2021-06-16', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64804, 6390, '2021-06-16', 'Credit', 1674.00, 0.00, 1674.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Open Card raji 16/06/2021', NULL, 1522, 17, '2021-06-16', NULL, 1, '2021-07-15', 0, NULL, NULL, 0),
(64805, 55231, '2021-06-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-686', '83029', 1522, 17, '2021-06-16', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64806, 55232, '2021-06-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '100-147', '83030,83031', 238, 17, '2021-06-16', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64807, 6391, '2021-06-16', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #55232', NULL, 238, 17, '2021-06-16', 64806, 1, '2021-07-16', 0, NULL, NULL, 0),
(64808, 2990, '2021-06-16', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Nabil Al Sakab\r\n', NULL, 108, 17, '2021-06-16', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64809, 55233, '2021-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71427 System Generated Invoice', '', 1700, 10, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64810, 55234, '2021-06-17', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71430 System Generated Invoice', '', 1592, 10, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64811, 55235, '2021-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71431 System Generated Invoice', '', 1582, 10, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64812, 55236, '2021-06-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 16 June 2021	', '83038', 1445, 20, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64813, 55237, '2021-06-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 16 June 2021	', '83039', 1445, 20, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64814, 55238, '2021-06-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 16 June 2021	', '83040', 1445, 20, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64815, 55239, '2021-06-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71433 System Generated Invoice', '', 566, 10, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64816, 55240, '2021-06-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing 17 June 2021	', '83042', 1445, 20, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64817, 55241, '2021-06-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing 17 June 2021	', '83043', 1445, 20, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64818, 55242, '2021-06-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71434 System Generated Invoice', '', 1456, 10, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64819, 55243, '2021-06-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 16-June-2021	', '83046', 1615, 20, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64820, 55244, '2021-06-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 16-June-2021	', '83047', 1278, 20, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64821, 55245, '2021-06-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71438 System Generated Invoice', '', 1799, 10, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64822, 55246, '2021-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71439 System Generated Invoice', '', 1865, 10, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64823, 55247, '2021-06-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71440 System Generated Invoice', '', 176, 10, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64824, 55248, '2021-06-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71441 System Generated Invoice', '', 1843, 10, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64825, 55249, '2021-06-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71442 System Generated Invoice', '', 1217, 10, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64826, 55250, '2021-06-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71443 System Generated Invoice', '', 1854, 10, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64827, 55251, '2021-06-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71447 System Generated Invoice', '', 1579, 10, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64828, 55252, '2021-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71448 System Generated Invoice', '', 1849, 10, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64829, 55253, '2021-06-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71450 System Generated Invoice', '', 1414, 10, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64830, 55254, '2021-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71451 System Generated Invoice', '', 550, 10, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64831, 55255, '2021-06-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71453 System Generated Invoice', '', 1049, 10, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64832, 55256, '2021-06-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71454 System Generated Invoice', '', 384, 10, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64833, 55257, '2021-06-17', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71455 System Generated Invoice', '', 1826, 10, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64834, 55258, '2021-06-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71457 System Generated Invoice', '', 1791, 10, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64835, 55259, '2021-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71458 System Generated Invoice', '', 1622, 10, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64836, 55260, '2021-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71459 System Generated Invoice', '', 1559, 10, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64837, 55261, '2021-06-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71460 System Generated Invoice', '', 1364, 10, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64838, 55262, '2021-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71461 System Generated Invoice', '', 1445, 10, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64839, 55263, '2021-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71462 System Generated Invoice', '', 1336, 10, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64840, 55264, '2021-06-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71463 System Generated Invoice', '', 1559, 10, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64841, 55265, '2021-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71464 System Generated Invoice', '', 1445, 10, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64842, 55266, '2021-06-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71465 System Generated Invoice', '', 1559, 10, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64843, 55267, '2021-06-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71468 System Generated Invoice', '', 1633, 10, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64844, 55268, '2021-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71469 System Generated Invoice', '', 1545, 10, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64845, 55269, '2021-06-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71470 System Generated Invoice', '', 1559, 10, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64846, 55270, '2021-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71472 System Generated Invoice', '', 1559, 10, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64847, 55271, '2021-06-17', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71473 System Generated Invoice', '', 1411, 10, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64848, 55272, '2021-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71474 System Generated Invoice', '', 1559, 10, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64849, 55273, '2021-06-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71475 System Generated Invoice', '', 1445, 10, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64850, 55274, '2021-06-17', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month May, 2021', '82976', 138, 6, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64851, 55275, '2021-06-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month May, 2021', '82975', 138, 6, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64852, 55276, '2021-06-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month May, 2021', '82974', 138, 6, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64853, 55277, '2021-06-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month May, 2021', '82965', 138, 6, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64854, 55278, '2021-06-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month May, 2021', '82958', 138, 6, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64855, 55279, '2021-06-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month May, 2021', '82960', 138, 6, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64856, 55280, '2021-06-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month May, 2021', '82961', 138, 6, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64857, 55281, '2021-06-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month May, 2021', '82964', 138, 6, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64858, 2991, '2021-06-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 1090, 6, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64859, 2992, '2021-06-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 1745, 6, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64860, 2993, '2021-06-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 1695, 6, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64861, 2994, '2021-06-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 1771, 6, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64862, 2995, '2021-06-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 1770, 6, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64863, 6392, '2021-06-17', 'Credit', -1305.00, 0.00, -1305.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Refunded balances SAR. 1305 to Client bank account from Milad Samba Dt: 16-June-2021 (Mousab confimed by email)', NULL, 1090, 6, '2021-06-17', NULL, 1, '2021-07-13', 0, NULL, NULL, 0),
(64864, 6393, '2021-06-17', 'Credit', -281.50, 0.00, -281.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Refunded balances SAR. 281.50 to Client bank account from Milad Samba Dt: 15-June-2021 (Mousab confimed by email)', NULL, 1745, 6, '2021-06-17', NULL, 1, '2021-07-13', 0, NULL, NULL, 0),
(64865, 6394, '2021-06-17', 'Credit', -396.50, 0.00, -396.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Refunded balances SAR. 396.50 to Client bank account from Milad Samba Dt: 17-June-2021 (Mousab confimed by email)', NULL, 1771, 6, '2021-06-17', NULL, 1, '2021-07-13', 0, NULL, NULL, 0),
(64866, 6395, '2021-06-15', 'Credit', -350.50, 0.00, -350.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Refunded balances SAR. 350.50 to Client bank account from Milad Samba Dt: 15-June-2021 (Mousab confimed by email)', NULL, 1695, 6, '2021-06-17', NULL, 1, '2021-07-13', 0, NULL, NULL, 0),
(64867, 6396, '2021-06-15', 'Credit', -247.00, 0.00, -247.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Refunded balances SAR. 247/- to Client bank account from Milad Samba Dt: 15-June-2021 (Mousab confimed by email)', NULL, 1770, 6, '2021-06-17', NULL, 1, '2021-07-13', 0, NULL, NULL, 0),
(64868, 6397, '2021-06-17', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Refunded balances SAR. 235.5/- to Client bank account from Milad Samba Dt: 26-May-2021 (Mousab confirmed by email)\r\n Cancelled Payment Due for Payment Happened on 26 may 2021  Cancelled By Ranjith ', NULL, 1696, 6, '2021-06-17', NULL, 1, '2021-07-16', 0, NULL, NULL, 0),
(64869, 6398, '2021-06-17', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Refunded balances SAR. 247/- to Client bank account from Milad Samba Dt: 26-May-2021 (Mousab confimed by email) \r\nPayment Has Cancelled Because customer Re found on 26 05 2021 Cancelled By Ranjith ', NULL, 1818, 6, '2021-06-17', NULL, 1, '2021-07-16', 0, NULL, NULL, 0),
(64870, 55282, '2021-06-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2021', '83094', 138, 6, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64871, 55283, '2021-06-17', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed charges for May, 2021 (Delight\'s Divah, Dania Alsayed, Dalal Alsayed, Nuwayer Alsayed, LR Era, Danah Alsayed, Bilal Alsayed, Sita Alsayed & Durrah Alsayed) total 9 Horses', '83093', 138, 6, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64872, 55284, '2021-06-17', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Charges for Filling Nitrogen in Container (May, 2021) For month SAR. 1000/-', '83092', 138, 6, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64873, 55285, '2021-06-17', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Sold Recipient to Al Sayed Stud (Recp. 158 Bint Seduction - QR Mark) New Owner: Al Sayed Stud', '83095', 138, 6, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64874, 55286, '2021-06-17', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Sold Recipient to Al Sayed Stud (Recp. 164 Bint Seduction - Mutabahi Al Hawaj) New Owner: Al Sayed Stud', '83096', 138, 6, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64875, 55287, '2021-06-17', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Sold Recipient to Al Sayed Stud (LR Era - Mutabahi Al Hawajer) New Owner: Al Sayed Stud\r\n', '83097', 138, 6, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64876, 55288, '2021-06-17', 'Debit', 720.00, 0.00, 828.00, 108.00, 2, 0, 'invoice', NULL, NULL, 'Deworming Medicine (April & May, 2021) Delight Divah RB, Antiqua, Dalal, Nuwayer, Veganova, LR Era, Danah, Mirsal Alsayed, Maher, PA Paschal, Bilal, Dania, Sita Alsayed, RD Natoria, Durrah, Alexxanderr, Validoro, Loubana Al Qasem total 18 Horses ', '83098', 138, 6, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64877, 55289, '2021-06-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'Value of dose Marwan Al Shaqab (As per Al Bargash Information Al Sayed have approval directly from Shaqab (Insemination done 18-Oct-2020 Pregnancy status P+', '83100', 138, 6, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64878, 55290, '2021-06-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Handling charges for dose Marwan Al Shaqab (As per Al Bargash Information Al Sayed have approval directly from Shaqab', '83099', 138, 6, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64879, 2996, '2021-06-17', 'Debit', -1600.00, 0.00, -1840.00, -240.00, 1, 0, 'charge', NULL, NULL, '10% discount for Training services for total amount SAR. 18,400/- for the month of May, 2021', NULL, 138, 6, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64880, 2997, '2021-06-17', 'Debit', -4978.27, 0.00, -5725.00, -746.73, 2, 0, 'charge', NULL, NULL, '20% discount for Re Prod. services for total amount SAR. 28,625/- for the month of May, 2021', NULL, 138, 6, '2021-06-17', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64881, 55291, '2021-06-19', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71480 System Generated Invoice', '', 1217, 10, '2021-06-19', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64882, 55292, '2021-06-19', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71482 System Generated Invoice', '', 1799, 10, '2021-06-19', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64883, 55293, '2021-06-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71484 System Generated Invoice', '', 1700, 10, '2021-06-19', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64884, 55294, '2021-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71486 System Generated Invoice', '', 1843, 10, '2021-06-19', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64885, 55295, '2021-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71487 System Generated Invoice', '', 1582, 10, '2021-06-19', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64886, 55296, '2021-06-19', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71488 System Generated Invoice', '', 384, 10, '2021-06-19', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64887, 55297, '2021-06-19', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71489 System Generated Invoice', '', 1826, 10, '2021-06-19', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64888, 55298, '2021-06-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71491 System Generated Invoice', '', 1049, 10, '2021-06-19', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64889, 55299, '2021-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71493 System Generated Invoice', '', 104, 10, '2021-06-19', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64890, 55300, '2021-06-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71496 System Generated Invoice', '', 1414, 10, '2021-06-19', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64891, 55301, '2021-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71500 System Generated Invoice', '', 1022, 10, '2021-06-19', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64892, 55302, '2021-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71502 System Generated Invoice', '', 1854, 10, '2021-06-19', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64893, 55303, '2021-06-19', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 16 to 19 June 2021', '83124', 1870, 20, '2021-06-19', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64894, 55304, '2021-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71503 System Generated Invoice', '', 1559, 10, '2021-06-19', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64895, 55305, '2021-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71505 System Generated Invoice', '', 139, 10, '2021-06-19', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64896, 55306, '2021-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71506 System Generated Invoice', '', 1559, 10, '2021-06-19', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64897, 55307, '2021-06-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71508 System Generated Invoice', '', 1559, 10, '2021-06-19', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64898, 55308, '2021-06-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71510 System Generated Invoice', '', 1559, 10, '2021-06-19', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64899, 55309, '2021-06-19', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71514 System Generated Invoice', '', 1633, 10, '2021-06-19', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64900, 55310, '2021-06-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71515 System Generated Invoice', '', 1559, 10, '2021-06-19', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64901, 55311, '2021-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71518 System Generated Invoice', '', 1340, 10, '2021-06-19', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64902, 55312, '2021-06-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71519 System Generated Invoice', '', 1411, 10, '2021-06-19', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64903, 55313, '2021-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71521 System Generated Invoice', '', 1668, 10, '2021-06-19', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64904, 55314, '2021-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71523 System Generated Invoice', '', 1445, 10, '2021-06-19', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64905, 55315, '2021-06-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '200-687', '83138,83139', 104, 17, '2021-06-19', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64906, 55316, '2021-06-19', 'Debit', 1466.58, 0.00, 1686.57, 219.99, 2, 0, 'invoice', NULL, NULL, 'Boarding 7- 28 June, 2021 Mare only', '83140', 1525, 17, '2021-06-19', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64907, 55317, '2021-06-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-148', '83141,83142', 1794, 17, '2021-06-19', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64908, 55318, '2021-06-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-149', '83143,83144', 1794, 17, '2021-06-19', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64909, 6399, '2021-06-19', 'Credit', 9200.00, 0.00, 9200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Open 2 card ', NULL, 1794, 17, '2021-06-19', NULL, 1, '2021-07-14', 0, NULL, NULL, 0),
(64910, 55319, '2021-06-20', 'Debit', 1466.52, 0.00, 1686.50, 219.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 27 May to 19 June 2021	', '83145', 1616, 20, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64911, 55320, '2021-06-20', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71527 System Generated Invoice', '', 566, 10, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64912, 55321, '2021-06-20', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71530 System Generated Invoice', '', 1217, 10, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64913, 55322, '2021-06-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71533 System Generated Invoice', '', 1843, 10, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64914, 55323, '2021-06-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71534 System Generated Invoice', '', 1865, 10, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64915, 55324, '2021-06-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71535 System Generated Invoice', '', 1489, 10, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64916, 55325, '2021-06-20', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71537 System Generated Invoice', '', 1022, 10, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64917, 55326, '2021-06-20', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71538 System Generated Invoice', '', 1826, 10, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64918, 55327, '2021-06-20', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71539 System Generated Invoice', '', 384, 10, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64919, 55328, '2021-06-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71541 System Generated Invoice', '', 441, 10, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64920, 55329, '2021-06-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71542 System Generated Invoice', '', 1677, 10, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64921, 55330, '2021-06-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71543 System Generated Invoice', '', 358, 10, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64922, 55331, '2021-06-20', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71544 System Generated Invoice', '', 1799, 10, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64923, 55332, '2021-06-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71550 System Generated Invoice', '', 1869, 10, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64924, 55333, '2021-06-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71551 System Generated Invoice', '', 550, 10, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64925, 55334, '2021-06-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71552 System Generated Invoice', '', 550, 10, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64926, 55335, '2021-06-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71553 System Generated Invoice', '', 1489, 10, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64927, 55336, '2021-06-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71554 System Generated Invoice', '', 1791, 10, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64928, 55337, '2021-06-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71555 System Generated Invoice', '', 1559, 10, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64929, 55338, '2021-06-20', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71558 System Generated Invoice', '', 1652, 10, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64930, 55339, '2021-06-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71559 System Generated Invoice', '', 1559, 10, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64931, 55340, '2021-06-20', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71560 System Generated Invoice', '', 1445, 10, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64932, 55341, '2021-06-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71561 System Generated Invoice', '', 1559, 10, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64933, 55342, '2021-06-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71562 System Generated Invoice', '', 1559, 10, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64934, 55343, '2021-06-20', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71565 System Generated Invoice', '', 1633, 10, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64935, 55344, '2021-06-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71566 System Generated Invoice', '', 1559, 10, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64936, 55345, '2021-06-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71567 System Generated Invoice', '', 1559, 10, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64937, 55346, '2021-06-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71568 System Generated Invoice', '', 1868, 10, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64938, 55347, '2021-06-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71569 System Generated Invoice', '', 1559, 10, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64939, 55348, '2021-06-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71573 System Generated Invoice', '', 1559, 10, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64940, 55349, '2021-06-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71575 System Generated Invoice', '', 238, 10, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64941, 55350, '2021-06-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71576 System Generated Invoice', '', 1523, 10, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64942, 55351, '2021-06-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71580 System Generated Invoice', '', 1794, 10, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64943, 55352, '2021-06-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71581 System Generated Invoice', '', 1794, 10, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64944, 55353, '2021-06-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-687', '83217,83218', 104, 17, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64945, 6400, '2021-06-20', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance 19/06/2021', NULL, 104, 17, '2021-06-20', NULL, 1, '2021-07-15', 0, NULL, NULL, 0),
(64946, 55354, '2021-06-20', 'Debit', 1226.56, 0.00, 1410.54, 183.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 16 jun 2021', '83219', 1753, 17, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64947, 55355, '2021-06-20', 'Debit', 1599.84, 0.00, 1839.82, 239.98, 2, 0, 'invoice', NULL, NULL, 'Boarding  Charges	for 01 to 24 jun 2021', '83220', 1662, 17, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64948, 6401, '2021-06-20', 'Credit', 7982.00, 0.00, 7982.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1753, 17, '2021-06-20', NULL, 1, '2021-07-14', 0, NULL, NULL, 0),
(64949, 55356, '2021-06-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '100-150', '83221,83222', 1872, 17, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64950, 6402, '2021-06-20', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #55356', NULL, 1872, 17, '2021-06-20', 64949, 1, '2021-07-16', 0, NULL, NULL, 0),
(64951, 2998, '2021-06-20', 'Debit', 170.00, 0.00, 170.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Mare Palpation ', NULL, 203, 17, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64952, 55357, '2021-06-20', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 27/02/2021 ', '83223', 121, 17, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64953, 55358, '2021-06-20', 'Debit', 1266.54, 0.00, 1456.52, 189.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 19 jun 2021	', '83224', 1456, 17, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64954, 6403, '2021-06-20', 'Credit', 1663.52, 0.00, 1663.52, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1456, 17, '2021-06-20', NULL, 1, '2021-07-16', 0, NULL, NULL, 0),
(64955, 55359, '2021-06-20', 'Debit', 1333.20, 0.00, 1533.18, 199.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 20 jun 2021	', '83225', 1782, 17, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64956, 6404, '2021-06-20', 'Credit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1870, 17, '2021-06-20', NULL, 1, '2021-07-16', 0, NULL, NULL, 0),
(64957, 55360, '2021-06-20', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing 20 June 2021	', '83226', 1456, 17, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64958, 2999, '2021-06-20', 'Debit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Bottle P 4', NULL, 1022, 17, '2021-06-20', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64959, 6405, '2021-06-20', 'Credit', 7379.00, 0.00, 7379.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1782, 17, '2021-06-20', NULL, 1, '2021-07-14', 0, NULL, NULL, 0),
(64960, 6406, '2021-06-20', 'Credit', 8137.81, 0.00, 8137.81, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 178, 17, '2021-06-20', NULL, 1, '2021-07-16', 0, NULL, NULL, 0),
(64961, 55361, '2021-06-21', 'Debit', 630.00, 0.00, 724.50, 94.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71588 System Generated Invoice', '', 566, 10, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64962, 55362, '2021-06-21', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71591 System Generated Invoice', '', 358, 10, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64963, 55363, '2021-06-21', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71592 System Generated Invoice', '', 1022, 10, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64964, 55364, '2021-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71598 System Generated Invoice', '', 1489, 10, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64965, 55365, '2021-06-21', 'Debit', 630.00, 0.00, 724.50, 94.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71601 System Generated Invoice', '', 1799, 10, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64966, 55366, '2021-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71602 System Generated Invoice', '', 1066, 10, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64967, 55367, '2021-06-21', 'Debit', 630.00, 0.00, 724.50, 94.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71609 System Generated Invoice', '', 1826, 10, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64968, 55368, '2021-06-21', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71610 System Generated Invoice', '', 384, 10, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64969, 55369, '2021-06-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71611 System Generated Invoice', '', 1304, 10, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64970, 55370, '2021-06-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71612 System Generated Invoice', '', 139, 10, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64971, 55371, '2021-06-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71613 System Generated Invoice', '', 1846, 10, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64972, 55372, '2021-06-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71615 System Generated Invoice', '', 1791, 10, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64973, 55373, '2021-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71616 System Generated Invoice', '', 1869, 10, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64974, 55374, '2021-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71618 System Generated Invoice', '', 1559, 10, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64975, 55375, '2021-06-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71619 System Generated Invoice', '', 1364, 10, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64976, 55376, '2021-06-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71620 System Generated Invoice', '', 1825, 10, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64977, 55377, '2021-06-21', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71621 System Generated Invoice', '', 1652, 10, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64978, 55378, '2021-06-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71622 System Generated Invoice', '', 1559, 10, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64979, 55379, '2021-06-21', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71623 System Generated Invoice', '', 1445, 10, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64980, 55380, '2021-06-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71624 System Generated Invoice', '', 1559, 10, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64981, 55381, '2021-06-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71625 System Generated Invoice', '', 1722, 10, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64982, 55382, '2021-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71626 System Generated Invoice', '', 1559, 10, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64983, 55383, '2021-06-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71627 System Generated Invoice', '', 1525, 10, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64984, 55384, '2021-06-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71628 System Generated Invoice', '', 1722, 10, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64985, 55385, '2021-06-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71629 System Generated Invoice', '', 1445, 10, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64986, 55386, '2021-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71630 System Generated Invoice', '', 1633, 10, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64987, 55387, '2021-06-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71631 System Generated Invoice', '', 1559, 10, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64988, 55388, '2021-06-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71632 System Generated Invoice', '', 1825, 10, '2021-06-21', NULL, 1, '2021-08-10', 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
(64989, 55389, '2021-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71633 System Generated Invoice', '', 1559, 10, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64990, 55390, '2021-06-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71635 System Generated Invoice', '', 1577, 10, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64991, 55391, '2021-06-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71636 System Generated Invoice', '', 235, 10, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64992, 55392, '2021-06-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71637 System Generated Invoice', '', 1394, 10, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64993, 55393, '2021-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71639 System Generated Invoice', '', 1559, 10, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64994, 55394, '2021-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71640 System Generated Invoice', '', 238, 10, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64995, 55395, '2021-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71641 System Generated Invoice', '', 1523, 10, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64996, 6407, '2021-06-21', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transferred payment Mr. Nasir account SAR. 1150/- Dated: 5-May-2021 Al Rajhi', NULL, 1789, 6, '2021-06-21', NULL, 1, '2021-07-15', 0, NULL, NULL, 0),
(64997, 6408, '2021-06-21', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1022, 17, '2021-06-21', NULL, 1, '2021-07-16', 0, NULL, NULL, 0),
(64998, 55396, '2021-06-21', 'Debit', 1399.86, 0.00, 1609.84, 209.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 21 June 2021', '83283', 1336, 20, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(64999, 55397, '2021-06-21', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing 21 June 2021	', '83284', 1259, 20, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65000, 55398, '2021-06-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 21 June 2021	', '83285', 1761, 20, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65001, 55399, '2021-06-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 21 June 2021	', '83286', 1722, 20, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65002, 55400, '2021-06-21', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen	', '83287', 550, 17, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65003, 55401, '2021-06-21', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-151', '83288', 1871, 17, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65004, 6409, '2021-06-21', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #55401', NULL, 1871, 17, '2021-06-21', 65003, 1, '2021-07-14', 0, NULL, NULL, 0),
(65005, 3000, '2021-06-21', 'Debit', -1872.82, 0.00, -2153.74, -280.92, 2, 0, 'charge', NULL, NULL, 'Client purchased breeding Ajman, 3 tries not pregnant, due to shortage semen could not provide extra doze, cancelled breeding, not refunded payment,  Opened file for ES Hair, mare not got pregnant, Mr. Nasir approved to make discount  long time ago, but Majdi not  adjusted in invoice, so adjusted balance ', NULL, 287, 17, '2021-06-21', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65006, 55402, '2021-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71644 System Generated Invoice', '', 1833, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65007, 55403, '2021-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71645 System Generated Invoice', '', 550, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65008, 55404, '2021-06-22', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71646 System Generated Invoice', '', 550, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65009, 55405, '2021-06-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71648 System Generated Invoice', '', 1582, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65010, 55406, '2021-06-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71649 System Generated Invoice', '', 434, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65011, 55407, '2021-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71651 System Generated Invoice', '', 421, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65012, 55408, '2021-06-22', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71654 System Generated Invoice', '', 1022, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65013, 55409, '2021-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71655 System Generated Invoice', '', 1833, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65014, 55410, '2021-06-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71656 System Generated Invoice', '', 550, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65015, 55411, '2021-06-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71659 System Generated Invoice', '', 1489, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65016, 55412, '2021-06-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71660 System Generated Invoice', '', 1869, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65017, 55413, '2021-06-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71661 System Generated Invoice', '', 237, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65018, 55414, '2021-06-22', 'Debit', 330.00, 0.00, 379.50, 49.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71662 System Generated Invoice', '', 358, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65019, 55415, '2021-06-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71663 System Generated Invoice', '', 1522, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65020, 55416, '2021-06-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71665 System Generated Invoice', '', 1791, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65021, 55417, '2021-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71668 System Generated Invoice', '', 1559, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65022, 55418, '2021-06-22', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71671 System Generated Invoice', '', 1652, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65023, 55419, '2021-06-22', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71672 System Generated Invoice', '', 1445, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65024, 55420, '2021-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71673 System Generated Invoice', '', 1559, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65025, 55421, '2021-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71674 System Generated Invoice', '', 1517, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65026, 55422, '2021-06-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71675 System Generated Invoice', '', 1259, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65027, 55423, '2021-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71676 System Generated Invoice', '', 1633, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65028, 55424, '2021-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71677 System Generated Invoice', '', 1559, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65029, 55425, '2021-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71679 System Generated Invoice', '', 1559, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65030, 55426, '2021-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71680 System Generated Invoice', '', 238, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65031, 55427, '2021-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71681 System Generated Invoice', '', 1523, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65032, 55428, '2021-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71682 System Generated Invoice', '', 1010, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65033, 55429, '2021-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71683 System Generated Invoice', '', 1871, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65034, 55430, '2021-06-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-688', '83346,83347,83348', 358, 17, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65035, 6410, '2021-06-22', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #55430', NULL, 358, 17, '2021-06-22', 65034, 1, '2021-07-16', 0, NULL, NULL, 0),
(65036, 6411, '2021-06-22', 'Credit', 225.00, 0.00, 225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #55430', NULL, 358, 17, '2021-06-22', 65034, 1, '2021-07-16', 0, NULL, NULL, 0),
(65037, 6412, '2021-06-22', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 550, 17, '2021-06-22', NULL, 1, '2021-07-14', 0, NULL, NULL, 0),
(65038, 55431, '2021-06-22', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71686 System Generated Invoice', '', 176, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65039, 55432, '2021-06-22', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71687 System Generated Invoice', '', 176, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65040, 55433, '2021-06-22', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71688 System Generated Invoice', '', 176, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65041, 55434, '2021-06-22', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71689 System Generated Invoice', '', 176, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65042, 55435, '2021-06-22', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71690 System Generated Invoice', '', 176, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65043, 55436, '2021-06-22', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71691 System Generated Invoice', '', 176, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65044, 55437, '2021-06-22', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71692 System Generated Invoice', '', 176, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65045, 55438, '2021-06-22', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71693 System Generated Invoice', '', 176, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65046, 55439, '2021-06-22', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71694 System Generated Invoice', '', 176, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65047, 55440, '2021-06-22', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71695 System Generated Invoice', '', 176, 10, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65048, 6413, '2021-06-22', 'Credit', 645.00, 0.00, 645.00, 0.00, 2, 0, 'payment', 'span', '', 'Paid SAR. 645 through POS Dt; 22-June-2021', NULL, 1447, 6, '2021-06-22', NULL, 1, '2021-07-16', 0, NULL, NULL, 0),
(65049, 55441, '2021-06-22', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'By : ali', '83359', 160, 17, '2021-06-22', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65050, 6414, '2021-06-22', 'Credit', 30000.00, 0.00, 30000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1582, 17, '2021-06-22', NULL, 1, '2021-07-16', 0, NULL, NULL, 0),
(65051, 55442, '2021-06-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71696 System Generated Invoice', '', 1582, 10, '2021-06-23', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65052, 55443, '2021-06-23', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71697 System Generated Invoice', '', 434, 10, '2021-06-23', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65053, 55444, '2021-06-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71698 System Generated Invoice', '', 1865, 10, '2021-06-23', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65054, 55445, '2021-06-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '', 358, 10, '2021-06-23', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65055, 55446, '2021-06-23', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71701 System Generated Invoice', '', 237, 10, '2021-06-23', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65056, 55447, '2021-06-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71704 System Generated Invoice', '', 550, 10, '2021-06-23', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65057, 55448, '2021-06-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71705 System Generated Invoice', '', 550, 10, '2021-06-23', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65058, 55449, '2021-06-23', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71706 System Generated Invoice', '', 1022, 10, '2021-06-23', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65059, 55450, '2021-06-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71707 System Generated Invoice', '', 358, 10, '2021-06-23', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65060, 55451, '2021-06-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71708 System Generated Invoice', '', 1359, 10, '2021-06-23', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65061, 55452, '2021-06-23', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71713 System Generated Invoice', '', 1803, 10, '2021-06-23', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65062, 55453, '2021-06-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71714 System Generated Invoice', '', 1559, 10, '2021-06-23', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65063, 55454, '2021-06-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71715 System Generated Invoice', '', 1791, 10, '2021-06-23', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65064, 55455, '2021-06-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71717 System Generated Invoice', '', 1559, 10, '2021-06-23', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65065, 55456, '2021-06-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71718 System Generated Invoice', '', 1559, 10, '2021-06-23', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65066, 55457, '2021-06-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71720 System Generated Invoice', '', 1652, 10, '2021-06-23', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65067, 55458, '2021-06-23', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71721 System Generated Invoice', '', 1445, 10, '2021-06-23', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65068, 55459, '2021-06-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71722 System Generated Invoice', '', 1559, 10, '2021-06-23', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65069, 55460, '2021-06-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71723 System Generated Invoice', '', 1633, 10, '2021-06-23', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65070, 55461, '2021-06-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71724 System Generated Invoice', '', 1559, 10, '2021-06-23', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65071, 55462, '2021-06-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71727 System Generated Invoice', '', 1559, 10, '2021-06-23', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65072, 55463, '2021-06-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71731 System Generated Invoice', '', 238, 10, '2021-06-23', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65073, 55464, '2021-06-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71732 System Generated Invoice', '', 1523, 10, '2021-06-23', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65074, 55465, '2021-06-23', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71733 System Generated Invoice', '', 1794, 10, '2021-06-23', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65075, 55466, '2021-06-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71734 System Generated Invoice', '', 1794, 10, '2021-06-23', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65076, 55467, '2021-06-23', 'Debit', 1763.18, 0.00, 2027.66, 264.48, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges From 01 to 23 jun 2021 ', '83406', 1577, 17, '2021-06-23', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65077, 3001, '2020-11-29', 'Debit', 3500.00, 0.00, 4025.00, 525.00, 2, 0, 'charge', NULL, NULL, '1 Doze Kanz Al Bidayer ( Handling + Doze charge ) he already have breeding from stallion owner', NULL, 176, 17, '2021-06-23', NULL, 1, '2021-10-20', 0, NULL, NULL, 0),
(65078, 55468, '2021-06-23', 'Debit', 666.60, 0.00, 766.59, 99.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 23 June 2021	', '83407', 1873, 17, '2021-06-23', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65079, 6415, '2021-06-23', 'Credit', 13246.00, 0.00, 13246.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 122, 17, '2021-06-23', NULL, 1, '2021-07-14', 0, NULL, NULL, 0),
(65080, 6416, '2021-06-23', 'Credit', 767.00, 0.00, 767.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance  raji 23/06/2021', NULL, 1873, 17, '2021-06-23', NULL, 1, '2021-07-15', 0, NULL, NULL, 0),
(65081, 55469, '2021-06-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71735 System Generated Invoice', '', 1721, 10, '2021-06-23', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65082, 3002, '2021-06-23', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze Extra 2 try  Kanz AL Bidayer', NULL, 1022, 17, '2021-06-23', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65083, 3003, '2021-06-23', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 1874, 17, '2021-06-23', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65084, 6417, '2021-06-23', 'Credit', 11500.00, 0.00, 11500.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Kanz Al Bidayer raji 23-06-2021', NULL, 1874, 17, '2021-06-23', NULL, 1, '2021-07-15', 0, NULL, NULL, 0),
(65085, 55470, '2021-06-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing 22 June 2021	', '83409', 1871, 20, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65086, 55471, '2021-06-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71736 System Generated Invoice', '', 550, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65087, 55472, '2021-06-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71737 System Generated Invoice', '', 176, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65088, 55473, '2021-06-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71738 System Generated Invoice', '', 1592, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65089, 55474, '2021-06-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71739 System Generated Invoice', '', 1862, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65090, 55475, '2021-06-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71740 System Generated Invoice', '', 1834, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65091, 55476, '2021-06-24', 'Debit', 290.00, 0.00, 333.50, 43.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71741 System Generated Invoice', '', 434, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65092, 55477, '2021-06-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71742 System Generated Invoice', '', 1582, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65093, 55478, '2021-06-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71744 System Generated Invoice', '', 1113, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65094, 55479, '2021-06-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71745 System Generated Invoice', '', 1865, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65095, 55480, '2021-06-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71748 System Generated Invoice', '', 1022, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65096, 55481, '2021-06-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71749 System Generated Invoice', '', 237, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65097, 55482, '2021-06-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71750 System Generated Invoice', '', 1849, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65098, 55483, '2021-06-24', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71751 System Generated Invoice', '', 1803, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65099, 55484, '2021-06-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71752 System Generated Invoice', '', 1677, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65100, 55485, '2021-06-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71756 System Generated Invoice', '', 1846, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65101, 55486, '2021-06-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71757 System Generated Invoice', '', 1559, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65102, 55487, '2021-06-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71758 System Generated Invoice', '', 1791, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65103, 55488, '2021-06-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71759 System Generated Invoice', '', 139, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65104, 55489, '2021-06-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71760 System Generated Invoice', '', 1559, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65105, 55490, '2021-06-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71761 System Generated Invoice', '', 1559, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65106, 55491, '2021-06-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71762 System Generated Invoice', '', 1445, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65107, 55492, '2021-06-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71763 System Generated Invoice', '', 1652, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65108, 55493, '2021-06-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71764 System Generated Invoice', '', 1445, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65109, 55494, '2021-06-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71765 System Generated Invoice', '', 1559, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65110, 55495, '2021-06-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71770 System Generated Invoice', '', 1633, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65111, 55496, '2021-06-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71771 System Generated Invoice', '', 1559, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65112, 55497, '2021-06-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71772 System Generated Invoice', '', 1868, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65113, 55498, '2021-06-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71774 System Generated Invoice', '', 1359, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65114, 55499, '2021-06-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71775 System Generated Invoice', '', 1559, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65115, 55500, '2021-06-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71776 System Generated Invoice', '', 1559, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65116, 55501, '2021-06-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71777 System Generated Invoice', '', 1445, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65117, 55502, '2021-06-24', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71778 System Generated Invoice', '', 1445, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65118, 55503, '2021-06-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71779 System Generated Invoice', '', 238, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65119, 55504, '2021-06-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71780 System Generated Invoice', '', 1523, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65120, 55505, '2021-06-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71782 System Generated Invoice', '', 384, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65121, 55506, '2021-06-24', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71783 System Generated Invoice', '', 1794, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65122, 55507, '2021-06-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71784 System Generated Invoice', '', 1872, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65123, 55508, '2021-06-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71785 System Generated Invoice', '', 1614, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65124, 55509, '2021-06-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71787 System Generated Invoice', '', 1123, 10, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65125, 6418, '2021-06-24', 'Credit', 3778.00, 0.00, 3778.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 24/06/2021', NULL, 1577, 17, '2021-06-24', NULL, 1, '2021-07-15', 0, NULL, NULL, 0),
(65126, 55510, '2021-06-24', 'Debit', 383.64, 0.00, 441.19, 57.55, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges for 19 to 24 june 2021', '83476', 1523, 17, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65127, 6419, '2021-06-24', 'Credit', 695.57, 0.00, 695.57, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1523, 17, '2021-06-24', NULL, 1, '2021-07-16', 0, NULL, NULL, 0),
(65128, 3004, '2021-06-25', 'Debit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 1875, 17, '2021-06-24', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65129, 6420, '2021-06-25', 'Credit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding EKS Farajj\r\n', NULL, 1875, 17, '2021-06-24', NULL, 1, '2021-07-16', 0, NULL, NULL, 0),
(65130, 55511, '2021-06-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71789 System Generated Invoice', '', 434, 10, '2021-06-26', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65131, 55512, '2021-06-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71792 System Generated Invoice', '', 1113, 10, '2021-06-26', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65132, 55513, '2021-06-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71795 System Generated Invoice', '', 1865, 10, '2021-06-26', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65133, 55514, '2021-06-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71796 System Generated Invoice', '', 1862, 10, '2021-06-26', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65134, 55515, '2021-06-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71797 System Generated Invoice', '', 1359, 10, '2021-06-26', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65135, 55516, '2021-06-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71799 System Generated Invoice', '', 1849, 10, '2021-06-26', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65136, 55517, '2021-06-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71801 System Generated Invoice', '', 1803, 10, '2021-06-26', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65137, 55518, '2021-06-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71805 System Generated Invoice', '', 1559, 10, '2021-06-26', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65138, 55519, '2021-06-26', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71806 System Generated Invoice', '', 139, 10, '2021-06-26', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65139, 55520, '2021-06-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71807 System Generated Invoice', '', 1559, 10, '2021-06-26', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65140, 55521, '2021-06-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71808 System Generated Invoice', '', 1559, 10, '2021-06-26', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65141, 55522, '2021-06-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71809 System Generated Invoice', '', 1445, 10, '2021-06-26', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65142, 55523, '2021-06-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71810 System Generated Invoice', '', 1652, 10, '2021-06-26', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65143, 55524, '2021-06-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71811 System Generated Invoice', '', 1445, 10, '2021-06-26', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65144, 55525, '2021-06-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71812 System Generated Invoice', '', 1559, 10, '2021-06-26', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65145, 55526, '2021-06-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71814 System Generated Invoice', '', 1633, 10, '2021-06-26', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65146, 55527, '2021-06-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71815 System Generated Invoice', '', 1559, 10, '2021-06-26', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65147, 55528, '2021-06-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71816 System Generated Invoice', '', 1868, 10, '2021-06-26', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65148, 55529, '2021-06-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71817 System Generated Invoice', '', 1559, 10, '2021-06-26', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65149, 55530, '2021-06-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71818 System Generated Invoice', '', 1559, 10, '2021-06-26', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65150, 55531, '2021-06-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71820 System Generated Invoice', '', 1411, 10, '2021-06-26', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65151, 55532, '2021-06-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71821 System Generated Invoice', '', 1654, 10, '2021-06-26', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65152, 55533, '2021-06-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71822 System Generated Invoice', '', 1559, 10, '2021-06-26', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65153, 55534, '2021-06-26', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71823 System Generated Invoice', '', 1668, 10, '2021-06-26', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65154, 55535, '2021-06-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71825 System Generated Invoice', '', 1559, 10, '2021-06-26', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65155, 55536, '2021-06-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71826 System Generated Invoice', '', 238, 10, '2021-06-26', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65156, 55537, '2021-06-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71827 System Generated Invoice', '', 1523, 10, '2021-06-26', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65157, 55538, '2021-06-26', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71831 System Generated Invoice', '', 441, 10, '2021-06-26', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65158, 55539, '2021-06-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71832 System Generated Invoice', '', 1123, 10, '2021-06-26', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65159, 55540, '2021-06-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71835 System Generated Invoice', '', 550, 10, '2021-06-26', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65160, 55541, '2021-06-26', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 26-June-2021	', '83517', 1710, 17, '2021-06-26', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65161, 55542, '2021-06-26', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '', '83518', 160, 17, '2021-06-26', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65162, 6421, '2021-06-26', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #55542', NULL, 160, 17, '2021-06-26', 65161, 1, '2021-07-16', 0, NULL, NULL, 0),
(65163, 55543, '2021-06-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71837 System Generated Invoice', '', 1113, 10, '2021-06-27', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65164, 55544, '2021-06-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71838 System Generated Invoice', '', 358, 10, '2021-06-27', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65165, 55545, '2021-06-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71840 System Generated Invoice', '', 1846, 10, '2021-06-27', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65166, 55546, '2021-06-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71841 System Generated Invoice', '', 1445, 10, '2021-06-27', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65167, 55547, '2021-06-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71842 System Generated Invoice', '', 1559, 10, '2021-06-27', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65168, 55548, '2021-06-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71844 System Generated Invoice', '', 1559, 10, '2021-06-27', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65169, 55549, '2021-06-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71845 System Generated Invoice', '', 1445, 10, '2021-06-27', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65170, 55550, '2021-06-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71849 System Generated Invoice', '', 1868, 10, '2021-06-27', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65171, 55551, '2021-06-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71850 System Generated Invoice', '', 1559, 10, '2021-06-27', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65172, 55552, '2021-06-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71854 System Generated Invoice', '', 1794, 10, '2021-06-27', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65173, 55553, '2021-06-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71855 System Generated Invoice', '', 1871, 10, '2021-06-27', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65174, 55554, '2021-06-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71856 System Generated Invoice', '', 1677, 10, '2021-06-27', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65175, 55555, '2021-06-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71857 System Generated Invoice', '', 1849, 10, '2021-06-27', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65176, 55556, '2021-06-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71858 System Generated Invoice', '', 993, 10, '2021-06-27', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65177, 55557, '2021-06-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71859 System Generated Invoice', '', 1123, 10, '2021-06-27', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65178, 55558, '2021-06-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71860 System Generated Invoice', '', 1837, 10, '2021-06-27', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65179, 55559, '2021-06-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71861 System Generated Invoice', '', 421, 10, '2021-06-27', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65180, 55560, '2021-06-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71862 System Generated Invoice', '', 1489, 10, '2021-06-27', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65181, 55561, '2021-06-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71863 System Generated Invoice', '', 1872, 10, '2021-06-27', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65182, 55562, '2021-06-27', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71867 System Generated Invoice', '', 441, 10, '2021-06-27', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65183, 55563, '2021-06-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71869 System Generated Invoice', '', 1862, 10, '2021-06-27', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65184, 55564, '2021-06-27', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 2021-06-09', '83549', 1517, 17, '2021-06-27', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65185, 6422, '2021-06-27', 'Credit', 700.00, 0.00, 700.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ncb 27/06/2021', NULL, 477, 17, '2021-06-27', NULL, 1, '2021-07-15', 0, NULL, NULL, 0),
(65186, 3005, '2021-06-27', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '2 Doze Design For Life', NULL, 1845, 17, '2021-06-27', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65187, 6423, '2021-06-27', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Doze Design For Life\r\n', NULL, 1845, 17, '2021-06-27', 65186, 1, '2021-07-16', 0, NULL, NULL, 0),
(65188, 3006, '2021-06-27', 'Debit', 221.73, 0.00, 254.99, 33.26, 2, 0, 'charge', NULL, NULL, '3 Mare Palpation ', NULL, 1316, 17, '2021-06-27', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65189, 6424, '2021-06-27', 'Credit', 1100.00, 0.00, 1100.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1316, 17, '2021-06-27', NULL, 1, '2021-07-16', 0, NULL, NULL, 0),
(65190, 6425, '2021-06-27', 'Credit', 1800.00, 0.00, 1800.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1805, 17, '2021-06-27', NULL, 1, '2021-07-16', 0, NULL, NULL, 0),
(65191, 3007, '2021-06-27', 'Debit', 292.00, 0.00, 335.80, 43.80, 2, 0, 'charge', NULL, NULL, '4 Palpation ', NULL, 273, 17, '2021-06-27', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65192, 55565, '2021-06-27', 'Debit', 1799.82, 0.00, 2069.79, 269.97, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges from 01 to 27 jun 2021', '83550', 1517, 17, '2021-06-27', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65193, 55566, '2021-06-27', 'Debit', 1799.82, 0.00, 2069.79, 269.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 27 June 2021', '83551', 1710, 17, '2021-06-27', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65194, 3008, '2021-06-27', 'Debit', -2466.62, 0.00, -2836.61, -369.99, 2, 0, 'charge', NULL, NULL, 'Mr. Nasir approved to make discount 37 days boarding charges for Basma SAR. 2836.61 (Reduced boarding charges 27 days)', NULL, 1710, 6, '2021-06-27', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65195, 6426, '2021-06-27', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 27/06/2021', NULL, 1590, 17, '2021-06-27', NULL, 1, '2021-07-15', 0, NULL, NULL, 0),
(65196, 55567, '2021-06-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71916 System Generated Invoice', '', 1833, 10, '2021-06-28', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65197, 55568, '2021-06-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71918 System Generated Invoice', '', 1837, 10, '2021-06-28', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65198, 55569, '2021-06-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71919 System Generated Invoice', '', 358, 10, '2021-06-28', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65199, 55570, '2021-06-28', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71921 System Generated Invoice', '', 421, 10, '2021-06-28', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65200, 55571, '2021-06-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71925 System Generated Invoice', '', 993, 10, '2021-06-28', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65201, 55572, '2021-06-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71932 System Generated Invoice', '', 1489, 10, '2021-06-28', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65202, 55573, '2021-06-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71936 System Generated Invoice', '', 441, 10, '2021-06-28', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65203, 55574, '2021-06-28', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71938 System Generated Invoice', '', 142, 10, '2021-06-28', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65204, 55575, '2021-06-28', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71940 System Generated Invoice', '', 1614, 10, '2021-06-28', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65205, 55576, '2021-06-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71946 System Generated Invoice', '', 1304, 10, '2021-06-28', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65206, 55577, '2021-06-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71947 System Generated Invoice', '', 139, 10, '2021-06-28', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65207, 55578, '2021-06-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71948 System Generated Invoice', '', 1846, 10, '2021-06-28', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65208, 55579, '2021-06-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71950 System Generated Invoice', '', 1559, 10, '2021-06-28', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65209, 55580, '2021-06-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71953 System Generated Invoice', '', 1364, 10, '2021-06-28', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65210, 55581, '2021-06-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71954 System Generated Invoice', '', 1825, 10, '2021-06-28', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65211, 55582, '2021-06-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71955 System Generated Invoice', '', 1559, 10, '2021-06-28', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65212, 55583, '2021-06-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71956 System Generated Invoice', '', 1445, 10, '2021-06-28', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65213, 55584, '2021-06-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71959 System Generated Invoice', '', 1559, 10, '2021-06-28', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65214, 55585, '2021-06-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71960 System Generated Invoice', '', 1525, 10, '2021-06-28', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65215, 55586, '2021-06-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71961 System Generated Invoice', '', 1722, 10, '2021-06-28', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65216, 55587, '2021-06-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71962 System Generated Invoice', '', 1445, 10, '2021-06-28', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65217, 55588, '2021-06-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71963 System Generated Invoice', '', 1259, 10, '2021-06-28', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65218, 55589, '2021-06-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71965 System Generated Invoice', '', 1825, 10, '2021-06-28', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65219, 55590, '2021-06-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71966 System Generated Invoice', '', 1868, 10, '2021-06-28', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65220, 55591, '2021-06-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71967 System Generated Invoice', '', 1871, 10, '2021-06-28', NULL, 1, '2021-08-10', 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
(65221, 55592, '2021-06-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71968 System Generated Invoice', '', 1559, 10, '2021-06-28', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65222, 55593, '2021-06-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71970 System Generated Invoice', '', 235, 10, '2021-06-28', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65223, 55594, '2021-06-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71971 System Generated Invoice', '', 1394, 10, '2021-06-28', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65224, 55595, '2021-06-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71972 System Generated Invoice', '', 1615, 10, '2021-06-28', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65225, 55596, '2021-06-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71973 System Generated Invoice', '', 1794, 10, '2021-06-28', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65226, 55597, '2021-06-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 28 June 2021	', '83592', 113, 20, '2021-06-28', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65227, 6427, '2021-06-28', 'Credit', 6054.00, 0.00, 6054.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 24/06/2021', NULL, 1710, 17, '2021-06-28', NULL, 1, '2021-07-15', 0, NULL, NULL, 0),
(65228, 6428, '2021-06-28', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 301, 17, '2021-06-28', NULL, 1, '2021-07-14', 0, NULL, NULL, 0),
(65229, 55598, '2021-06-28', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 2021-05-24	', '83593', 1058, 17, '2021-06-28', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65230, 55599, '2021-06-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-152', '83594', 1561, 17, '2021-06-28', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65231, 6429, '2021-06-28', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #55599', NULL, 1561, 17, '2021-06-28', 65230, 1, '2021-07-14', 0, NULL, NULL, 0),
(65232, 55600, '2021-06-28', 'Debit', 1933.14, 0.00, 2223.11, 289.97, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges from 01 to 29 jun 2021', '83595', 1668, 17, '2021-06-28', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65233, 6430, '2021-06-28', 'Credit', 882.00, 0.00, 882.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1531, 17, '2021-06-28', NULL, 1, '2021-07-16', 0, NULL, NULL, 0),
(65234, 3009, '2021-06-28', 'Debit', 3500.00, 0.00, 4025.00, 525.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra Kanz Al Bidayer', NULL, 94, 17, '2021-06-28', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65235, 6431, '2021-06-28', 'Credit', 1780.00, 0.00, 1780.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 28/06/2021', NULL, 1668, 17, '2021-06-28', NULL, 1, '2021-07-15', 0, NULL, NULL, 0),
(65236, 55601, '2021-06-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71975 System Generated Invoice', '', 251, 10, '2021-06-29', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65237, 55602, '2021-06-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71980 System Generated Invoice', '', 1582, 10, '2021-06-29', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65238, 55603, '2021-06-29', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71981 System Generated Invoice', '', 358, 10, '2021-06-29', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65239, 55604, '2021-06-29', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71983 System Generated Invoice', '', 83, 10, '2021-06-29', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65240, 55605, '2021-06-29', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71984 System Generated Invoice', '', 1837, 10, '2021-06-29', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65241, 55606, '2021-06-29', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71985 System Generated Invoice', '', 1721, 10, '2021-06-29', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65242, 55607, '2021-06-29', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71986 System Generated Invoice', '', 421, 10, '2021-06-29', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65243, 55608, '2021-06-29', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71987 System Generated Invoice', '', 1489, 10, '2021-06-29', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65244, 55609, '2021-06-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71988 System Generated Invoice', '', 1445, 10, '2021-06-29', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65245, 55610, '2021-06-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71991 System Generated Invoice', '', 1782, 10, '2021-06-29', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65246, 55611, '2021-06-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71993 System Generated Invoice', '', 1868, 10, '2021-06-29', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65247, 55612, '2021-06-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71994 System Generated Invoice', '', 1871, 10, '2021-06-29', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65248, 55613, '2021-06-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #71996 System Generated Invoice', '', 1559, 10, '2021-06-29', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65249, 55614, '2021-06-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72001 System Generated Invoice', '', 1794, 10, '2021-06-29', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65250, 55615, '2021-06-29', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72003 System Generated Invoice', '', 993, 10, '2021-06-29', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65251, 55616, '2021-06-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72004 System Generated Invoice', '', 392, 10, '2021-06-29', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65252, 55617, '2021-06-29', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '', '83627', 160, 17, '2021-06-29', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65253, 6432, '2021-06-29', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Name : Ghazi ', NULL, 160, 17, '2021-06-29', NULL, 1, '2021-07-16', 0, NULL, NULL, 0),
(65254, 6433, '2021-06-29', 'Credit', 756519.25, 0.00, 756519.25, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment in Milad Samba Dt: 29-June-2021', NULL, 150, 6, '2021-06-29', NULL, 1, '2021-07-14', 0, NULL, NULL, 0),
(65255, 55618, '2021-06-29', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 26 to 30 May 2021	', '83628', 1722, 17, '2021-06-29', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65256, 55619, '2021-06-29', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 26 to 30 May 2021	', '83629', 1722, 17, '2021-06-29', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65257, 55620, '2021-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2021	', '83630', 1722, 17, '2021-06-29', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65258, 55621, '2021-06-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2021	', '83631', 1722, 17, '2021-06-29', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65259, 55622, '2021-06-29', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2021', '83632', 1364, 17, '2021-06-29', NULL, 1, '2021-08-10', 0, NULL, NULL, 0),
(65260, 55623, '2021-06-30', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72005 System Generated Invoice', '', 251, 10, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65261, 55624, '2021-06-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72006 System Generated Invoice', '', 1833, 10, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65262, 55625, '2021-06-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72007 System Generated Invoice', '', 1582, 10, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65263, 55626, '2021-06-30', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72010 System Generated Invoice', '', 1721, 10, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65264, 55627, '2021-06-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72015 System Generated Invoice', '', 1445, 10, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65265, 55628, '2021-06-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72020 System Generated Invoice', '', 1868, 10, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65266, 55629, '2021-06-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72021 System Generated Invoice', '', 1871, 10, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65267, 55630, '2021-06-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72022 System Generated Invoice', '', 1559, 10, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65268, 55631, '2021-06-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72025 System Generated Invoice', '', 1794, 10, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65269, 55632, '2021-06-30', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72026 System Generated Invoice', '', 421, 10, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65270, 55633, '2021-06-30', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72028 System Generated Invoice', '', 83, 10, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65271, 55634, '2021-06-30', 'Debit', 1199.88, 0.00, 1379.86, 179.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 13 to 30 June 2021', '83655', 1791, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65272, 55635, '2021-06-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2021', '83656', 1825, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65273, 55636, '2021-06-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2021', '83657', 1825, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65274, 55637, '2021-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2021', '83658', 113, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65275, 55638, '2021-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2021', '83659', 113, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65276, 55639, '2021-06-30', 'Debit', 799.92, 0.00, 919.91, 119.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 19 to 30  June 2021', '83660', 1794, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65277, 55640, '2021-06-30', 'Debit', 799.92, 0.00, 919.91, 119.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 19 to 30  June 2021', '83661', 1794, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65278, 55641, '2021-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2021', '83662', 1615, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65279, 55642, '2021-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2021', '83663', 1278, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65280, 55643, '2021-06-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2021', '83664', 1654, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65281, 55644, '2021-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2021', '83665', 1295, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65282, 55645, '2021-06-30', 'Debit', 1533.18, 0.00, 1763.16, 229.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 7 to 30 June 2021	', '83666', 1846, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65283, 55646, '2021-06-30', 'Debit', 1066.56, 0.00, 1226.54, 159.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 30 June 2021	', '83667', 1868, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65284, 55647, '2021-06-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2021	', '83668', 1545, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65285, 55648, '2021-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2021	', '83669', 1569, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65286, 55649, '2021-06-30', 'Debit', 1533.18, 0.00, 1763.16, 229.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 7 to 30 June 2021	', '83670', 1846, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65287, 55650, '2021-06-30', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 27 to 30 May 2021	', '83671', 1259, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65288, 55651, '2021-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June  2021	', '83672', 1259, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65289, 55652, '2021-06-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June  2021	', '83673', 1394, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65290, 55653, '2021-06-30', 'Debit', 1073.24, 0.00, 1234.23, 160.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 17 to 30  June  2021	', '83674', 238, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65291, 55654, '2021-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June  2021	', '83677', 1340, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65292, 55655, '2021-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June  2021	', '83686', 1340, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65293, 55656, '2021-06-30', 'Debit', 1466.52, 0.00, 1686.50, 219.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 8 to 30 June 2021	', '83693', 235, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65294, 55657, '2021-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2021	', '83695', 1622, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65295, 55658, '2021-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2021	', '83696', 1649, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65296, 55659, '2021-06-30', 'Debit', 1073.24, 0.00, 1234.23, 160.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 17 to 30 June 2021	', '83697', 1872, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65297, 55660, '2021-06-30', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Filly and Mare Dt: 30-june-2021	', '83698', 1872, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65298, 55661, '2021-06-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 30-june-2021	', '83699', 1340, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65299, 55662, '2021-06-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 30-june-2021	', '83700', 1304, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65300, 55663, '2021-06-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 30-june-2021	', '83701', 1825, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65301, 55664, '2021-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2021', '83702', 1633, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65302, 55665, '2021-06-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2021', '83703', 1761, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65303, 55666, '2021-06-30', 'Debit', 666.00, 0.00, 765.90, 99.90, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 21- 30 June, 2021', '83704', 1782, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65304, 55667, '2021-06-30', 'Debit', 919.92, 0.00, 1057.91, 137.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 19 to 30 June 2021', '83705', 1871, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65305, 55668, '2021-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2021', '83706', 1805, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65306, 55669, '2021-06-30', 'Debit', 1199.88, 0.00, 1379.86, 179.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 June 2021', '83707', 1559, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65307, 55670, '2021-06-30', 'Debit', 1199.88, 0.00, 1379.86, 179.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 June 2021', '83708', 1559, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65308, 55671, '2021-06-30', 'Debit', 1199.88, 0.00, 1379.86, 179.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 June 2021', '83709', 1559, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65309, 55672, '2021-06-30', 'Debit', 1379.88, 0.00, 1586.86, 206.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 June 2021', '83710', 1559, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65310, 55673, '2021-06-30', 'Debit', 1379.88, 0.00, 1586.86, 206.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 June 2021', '83711', 1559, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65311, 55674, '2021-06-30', 'Debit', 1379.88, 0.00, 1586.86, 206.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 June 2021', '83712', 1559, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65312, 55675, '2021-06-30', 'Debit', 1456.54, 0.00, 1675.02, 218.48, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 30 June 2021', '83713', 1559, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65313, 55676, '2021-06-30', 'Debit', 1266.54, 0.00, 1456.52, 189.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 30 June 2021', '83714', 1559, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65314, 55677, '2021-06-30', 'Debit', 1266.54, 0.00, 1456.52, 189.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 30 June 2021', '83715', 1559, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65315, 55678, '2021-06-30', 'Debit', 1456.54, 0.00, 1675.02, 218.48, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 30 June 2021', '83716', 1559, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65316, 55679, '2021-06-30', 'Debit', 1266.54, 0.00, 1456.52, 189.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 30 June 2021', '83717', 1559, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65317, 55680, '2021-06-30', 'Debit', 1456.54, 0.00, 1675.02, 218.48, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 30 June 2021', '83718', 1559, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65318, 55681, '2021-06-30', 'Debit', 536.62, 0.00, 617.11, 80.49, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges for 24 to 30 June 2021	', '83719', 1561, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65319, 55682, '2021-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges for June 2021	', '83720', 146, 20, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65320, 6434, '2021-06-30', 'Credit', 2530.00, 0.00, 2530.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1649, 17, '2021-06-30', NULL, 1, '2021-07-16', 0, NULL, NULL, 0),
(65321, 55683, '2021-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2021', '83675', 1445, 6, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65322, 55684, '2021-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2021', '83678', 1445, 6, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65323, 55685, '2021-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2021', '83680', 1445, 6, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65324, 55686, '2021-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2021', '83682', 1445, 6, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65325, 55687, '2021-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2021', '83684', 1445, 6, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65326, 55688, '2021-06-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2021', '83687', 1445, 6, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65327, 55689, '2021-06-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2021', '83689', 1445, 6, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65328, 55690, '2021-06-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2021', '83691', 1445, 6, '2021-06-30', NULL, 1, '2021-08-09', 0, NULL, NULL, 0),
(65329, 55691, '2021-07-01', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Filly & Mare Dt: 30-June-2021	', '83721', 1795, 20, '2021-07-01', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65330, 55692, '2021-07-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72030 System Generated Invoice', '', 1582, 10, '2021-07-01', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65331, 55693, '2021-07-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72031 System Generated Invoice', '', 1833, 10, '2021-07-01', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65332, 55694, '2021-07-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72032 System Generated Invoice', '', 251, 10, '2021-07-01', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65333, 55695, '2021-07-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72033 System Generated Invoice', '', 421, 10, '2021-07-01', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65334, 55696, '2021-07-01', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72034 System Generated Invoice', '', 392, 10, '2021-07-01', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65335, 55697, '2021-07-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72035 System Generated Invoice', '', 1445, 10, '2021-07-01', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65336, 55698, '2021-07-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72036 System Generated Invoice', '', 1794, 10, '2021-07-01', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65337, 55699, '2021-07-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72037 System Generated Invoice', '', 1871, 10, '2021-07-01', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65338, 55700, '2021-07-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72038 System Generated Invoice', '', 1868, 10, '2021-07-01', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65339, 55701, '2021-07-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72039 System Generated Invoice', '', 1559, 10, '2021-07-01', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65340, 55702, '2021-07-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72042 System Generated Invoice', '', 1721, 10, '2021-07-01', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65341, 55703, '2021-07-01', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72043 System Generated Invoice', '', 83, 10, '2021-07-01', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65342, 6435, '2021-05-10', 'Credit', -339.00, 0.00, -339.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found On 10 05 2021', NULL, 1709, 18, '2021-07-01', NULL, 1, '2021-07-01', 0, NULL, NULL, 0),
(65343, 55704, '2021-07-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72046 System Generated Invoice', '', 1445, 10, '2021-07-01', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65344, 55705, '2021-07-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72047 System Generated Invoice', '', 1582, 10, '2021-07-01', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65345, 55706, '2021-07-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72050 System Generated Invoice', '', 1445, 10, '2021-07-03', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65346, 55707, '2021-07-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72052 System Generated Invoice', '', 1794, 10, '2021-07-03', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65347, 55708, '2021-07-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72053 System Generated Invoice', '', 1871, 10, '2021-07-03', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65348, 6436, '2021-05-20', 'Credit', -2300.00, 0.00, -2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 20 05 2021', NULL, 1727, 18, '2021-07-03', NULL, 1, '2021-07-03', 0, NULL, NULL, 0),
(65349, 6437, '2021-05-26', 'Credit', -247.00, 0.00, -247.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 26 05 2021 Ref PAYMENT # 6398 Re Generate By Ranjith ', NULL, 1818, 18, '2021-07-03', NULL, 1, '2021-07-03', 0, NULL, NULL, 0),
(65350, 6438, '2021-05-26', 'Credit', -235.50, 0.00, -235.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 26 05 2021 Updated BY Ranjith ', NULL, 1696, 18, '2021-07-03', NULL, 1, '2021-07-03', 0, NULL, NULL, 0),
(65351, 6439, '2021-05-31', 'Credit', -2225.00, 0.00, -2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 31 05 2021 Re Generated ', NULL, 1763, 18, '2021-07-03', NULL, 1, '2021-07-03', 0, NULL, NULL, 0),
(65352, 55709, '2021-07-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72058 System Generated Invoice', '', 1217, 10, '2021-07-04', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65353, 55710, '2021-07-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '100-153', '83749,83750,83751', 1877, 17, '2021-07-04', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65354, 6440, '2021-07-04', 'Credit', 9780.00, 0.00, 9780.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance  raji 30/06/2021', NULL, 1364, 17, '2021-07-04', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65355, 6441, '2021-07-04', 'Credit', 11984.73, 0.00, 11984.73, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 30/03/2021', NULL, 1517, 17, '2021-07-04', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65356, 55711, '2021-07-04', 'Debit', 66.66, 0.00, 76.66, 10.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges only 30 May 2021', '83760', 1879, 20, '2021-07-04', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65357, 55712, '2021-07-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2021', '83761', 1879, 20, '2021-07-04', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65358, 55713, '2021-07-04', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days preg. confirmed: Embryo: Phamantha - Alexxanderr, Insemination done: 31-May-2021 (Client arranged Recp. 193, Milad replaced Recp. 174)', '83752', 1582, 6, '2021-07-04', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65359, 55714, '2021-07-04', 'Debit', 799.92, 0.00, 919.91, 119.99, 2, 0, 'invoice', NULL, NULL, 'Client Recp. entered in Milad 19-May-2021 (Boarding charges started from 19-May (19 - 30 May, 2021)', '83753', 1582, 6, '2021-07-04', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65360, 55715, '2021-07-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021', '83754', 1582, 6, '2021-07-04', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65361, 55716, '2021-07-04', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes - weely once total 4 dozes in the month of June, 2021', '83755', 1582, 6, '2021-07-04', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65362, 55717, '2021-07-04', 'Debit', 466.62, 0.00, 536.61, 69.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-7 July, 2021 / Checkout', '83762', 1582, 6, '2021-07-04', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65363, 55718, '2021-07-04', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days preg. confirmed: Embryo: Sadiya - EKS Farajj Insemination done 6-June-2021) Recp. arranged by Client', '83756', 1582, 6, '2021-07-04', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65364, 55719, '2021-07-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Recp. entered in Milad 30-May-2021 Boarding charges for the month of June, 2021', '83757', 1582, 6, '2021-07-04', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65365, 55720, '2021-07-04', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'P4 dozes - weely once total 3 dozes in the month of June, 2021', '83758', 1582, 6, '2021-07-04', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65366, 55721, '2021-07-04', 'Debit', 466.62, 0.00, 536.61, 69.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-7 July, 2021 ', '83763', 1582, 6, '2021-07-04', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65367, 55722, '2021-07-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Might be checkout today', '83759', 1582, 6, '2021-07-04', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65368, 55723, '2021-07-04', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer (Psamantha - AJ Dinar) Insemination Date: 8-Mar-2021) Flush Transfer to Recp. 167 -> Status P+', '83764', 1582, 6, '2021-07-04', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65369, 55724, '2021-07-04', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer (Psamantha - Alexxanderr) Insemination Date: 31-May-2021) Flush Transfer to Recp. 174 -> Status P+', '83765', 1582, 6, '2021-07-04', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65370, 55725, '2021-07-04', 'Debit', 199.98, 0.00, 229.98, 30.00, 2, 0, 'invoice', NULL, NULL, '3 Days', '83766', 1870, 17, '2021-07-04', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65371, 6442, '2021-07-04', 'Credit', 236.62, 0.00, 236.62, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1870, 17, '2021-07-04', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65372, 3010, '2021-07-04', 'Debit', -34471.43, 0.00, -39642.14, -5170.71, 2, 0, 'charge', NULL, NULL, 'As per Mr. Nasir instructions 10% discount for 5 Embryo services and 20% discount for 10 embryo servises (Adul Aziz Behijan Al Eiraqa Stud) total Invoice amount for 10 embryo services SAR. 198,210.75 SAR so,Discount 20% = 39,642.14 including VAT', NULL, 1582, 6, '2021-07-04', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65373, 55726, '2021-07-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Apirl, 2021', '83767', 1411, 6, '2021-07-04', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65374, 55727, '2021-07-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2021', '83768', 1411, 6, '2021-07-04', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65375, 55728, '2021-07-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021', '83769', 1411, 6, '2021-07-04', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65376, 55729, '2021-07-04', 'Debit', 999.64, 0.00, 1149.59, 149.95, 2, 0, 'invoice', NULL, NULL, 'Boarding 1- 15 July, 2021 / Might be Checkout', '83770', 1411, 6, '2021-07-04', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65377, 55730, '2021-07-05', 'Debit', 383.30, 0.00, 440.80, 57.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 5 June 2021', '83771', 1795, 20, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65378, 55731, '2021-07-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72096 System Generated Invoice', '', 1304, 10, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65379, 55732, '2021-07-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72097 System Generated Invoice', '', 139, 10, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65380, 55733, '2021-07-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72098 System Generated Invoice', '', 1846, 10, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65381, 55734, '2021-07-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72099 System Generated Invoice', '', 1559, 10, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65382, 55735, '2021-07-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72100 System Generated Invoice', '', 1825, 10, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65383, 55736, '2021-07-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72101 System Generated Invoice', '', 1652, 10, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65384, 55737, '2021-07-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72102 System Generated Invoice', '', 1559, 10, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65385, 55738, '2021-07-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72103 System Generated Invoice', '', 1559, 10, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65386, 55739, '2021-07-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72104 System Generated Invoice', '', 1722, 10, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65387, 55740, '2021-07-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72105 System Generated Invoice', '', 1445, 10, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65388, 55741, '2021-07-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72106 System Generated Invoice', '', 1259, 10, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65389, 55742, '2021-07-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72107 System Generated Invoice', '', 1633, 10, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65390, 55743, '2021-07-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72108 System Generated Invoice', '', 238, 10, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65391, 55744, '2021-07-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72109 System Generated Invoice', '', 1825, 10, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65392, 55745, '2021-07-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72110 System Generated Invoice', '', 235, 10, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65393, 55746, '2021-07-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72111 System Generated Invoice', '', 1394, 10, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65394, 55747, '2021-07-05', 'Debit', 383.30, 0.00, 440.80, 57.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 5 July 2021', '83788', 1545, 17, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65395, 55748, '2021-07-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No service charges for June, 2021', '83789', 138, 6, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65396, 55749, '2021-07-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No service charges for June, 2021', '83790', 138, 6, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65397, 55750, '2021-07-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No service charges for June, 2021', '83791', 138, 6, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65398, 55751, '2021-07-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No service charges for June, 2021', '83792', 138, 6, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65399, 6443, '2021-07-05', 'Credit', 332.00, 0.00, 332.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1795, 17, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65400, 55752, '2021-07-05', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021', '83808', 138, 6, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65401, 55753, '2021-07-05', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021', '83810', 138, 6, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65402, 55754, '2021-07-05', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021', '83811', 138, 6, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65403, 55755, '2021-07-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of June, 2021', '83801', 138, 6, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65404, 55756, '2021-07-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of June, 2021', '83802', 138, 6, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65405, 55757, '2021-07-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of June, 2021', '83804', 138, 6, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65406, 55758, '2021-07-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of June, 2021', '83796', 138, 6, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65407, 55759, '2021-07-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021', '83793', 138, 6, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65408, 55760, '2021-07-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021', '83795', 138, 6, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65409, 55761, '2021-07-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021', '83797', 138, 6, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65410, 55762, '2021-07-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021', '83798', 138, 6, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65411, 55763, '2021-07-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021', '83799', 138, 6, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65412, 55764, '2021-07-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021', '83800', 138, 6, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65413, 55765, '2021-07-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021', '83805', 138, 6, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65414, 55766, '2021-07-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021', '83807', 138, 6, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65415, 55767, '2021-07-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021 Mare only separated Colt', '83794', 138, 6, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65416, 55768, '2021-07-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Separted from Durrah, Boarding charges for June, 2021', '83812', 138, 6, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65417, 55769, '2021-07-05', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Charges for Filling Nitrogen in Container (June, 2021) For month SAR. 1000/-', '83813', 138, 6, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65418, 55770, '2021-07-05', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for June, 2021: Delight Divah RB, Durrah, Dalal, Nuwayer, Era, Danah, Dania, Sita & Bilal Alsayed total 9 Horses', '83814', 138, 6, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65419, 3011, '2021-07-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, 'Taken 4 Bottles P4 to Al Sayed Stud in the month of June, 2021 for Al Sayed Stud mares and Embryo Receipients all bottles recevied by Diego', NULL, 138, 6, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65420, 55771, '2021-07-05', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: LR Era - Alexxanderr, Insemination done 24-May-2021 - Flush Transfer Recp. 175, Recp. Status P+', '83815', 138, 6, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65421, 55772, '2021-07-05', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '30 days preg. confirmed: LR Era - Alexxanderr, Insemination done 24-May-2021', '83819', 138, 6, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65422, 55773, '2021-07-05', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient lease charges: LR Era - Alexxanderr, Insemination done 24-May-2021', '83820', 138, 6, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65423, 55774, '2021-07-05', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: Loubana - Alexxanderr, Insemination done 7-June-2021 - Flush Transfer Recp. 144, Recp. Status P+', '83816', 138, 6, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65424, 55775, '2021-07-05', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '30 days preg. confirmed : Loubana - Alexxanderr, Insemination done 7-June-2021', '83817', 138, 6, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65425, 55776, '2021-07-05', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient lease charges : Loubana - Alexxanderr, Insemination done 7-June-2021 - Flush Transfer Recp. 144, Recp. Status P+', '83818', 138, 6, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65426, 6444, '2021-07-05', 'Credit', 3223.80, 0.00, 3223.80, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #55747', NULL, 1545, 17, '2021-07-05', 65394, 1, '2021-09-14', 0, NULL, NULL, 0),
(65427, 3012, '2021-07-05', 'Debit', -1600.00, 0.00, -1840.00, -240.00, 1, 0, 'charge', NULL, NULL, '10% discount for Traning service Invoices SAR. 1840/- for total amount SAR. 18,400/- for the month of June, 2021', NULL, 138, 6, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65428, 3013, '2021-07-05', 'Debit', -17380.00, 0.00, -19987.00, -2607.00, 2, 0, 'charge', NULL, NULL, '20% discount for Re Prod. service Invoices SAR. 19,987/- for total amount SAR. 99,935/- for the month of June, 2021', NULL, 138, 6, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65429, 55777, '2021-07-05', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 2021-02-08', '83821', 1460, 17, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65430, 55778, '2021-07-05', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 2021-02-08	', '83822', 1688, 17, '2021-07-05', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65431, 55779, '2021-07-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 06-July-2021	', '83823', 1622, 20, '2021-07-06', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65432, 55780, '2021-07-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72122 System Generated Invoice', '', 139, 10, '2021-07-06', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65433, 55781, '2021-07-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72132 System Generated Invoice', '', 1559, 10, '2021-07-06', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65434, 55782, '2021-07-06', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 5 July 2021', '83826', 1340, 17, '2021-07-06', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65435, 55783, '2021-07-06', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 5 July 2021', '83827', 1340, 17, '2021-07-06', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65436, 6445, '2021-07-06', 'Credit', 18120.00, 0.00, 18120.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 06/07/2021', NULL, 1340, 17, '2021-07-06', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65437, 6446, '2021-07-06', 'Credit', 2395.00, 0.00, 2395.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1042, 17, '2021-07-06', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65438, 6447, '2021-07-06', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 304, 17, '2021-07-06', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65439, 6448, '2021-07-06', 'Credit', 995.00, 0.00, 995.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 304, 17, '2021-07-06', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65440, 55784, '2021-07-06', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'invoice', NULL, NULL, 'Due to closed season Dr. Pedro confirmed to cancelled card, deducted embryo charges from Invoice ', '83828', 1208, 6, '2021-07-06', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65441, 55785, '2021-07-07', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 2021-02-14	', '83830', 1637, 17, '2021-07-07', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65442, 55786, '2021-07-07', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, ' 2 try 2021-02-16', '83831', 334, 17, '2021-07-07', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65443, 55787, '2021-07-07', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 2021-03-03', '83832', 1718, 17, '2021-07-07', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65444, 55788, '2021-07-07', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 2021-03-03', '83833', 1720, 17, '2021-07-07', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65445, 55789, '2021-07-07', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 2021-03-03', '83834', 1678, 17, '2021-07-07', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65446, 55790, '2021-07-07', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 2021-03-08', '83835', 176, 17, '2021-07-07', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65447, 55791, '2021-07-07', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 2021-03-23', '83836', 1760, 17, '2021-07-07', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65448, 55792, '2021-07-07', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 2021-03-25 ', '83837', 121, 17, '2021-07-07', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65449, 55793, '2021-07-07', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, ' 2 try 2021-04-14', '83838', 1751, 17, '2021-07-07', NULL, 1, '2021-09-14', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(65450, 55794, '2021-07-07', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 2021-05-01', '83839', 1772, 17, '2021-07-07', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65451, 55795, '2021-07-07', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 2021-05-01', '83840', 1455, 17, '2021-07-07', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65452, 55796, '2021-07-07', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 2021-05-03', '83841', 478, 17, '2021-07-07', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65453, 55797, '2021-07-07', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, ' 2 try 2021-05-05', '83842', 384, 17, '2021-07-07', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65454, 55798, '2021-07-07', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 2021-05-05', '83843', 176, 17, '2021-07-07', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65455, 55799, '2021-07-07', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 2021-05-06', '83844', 112, 17, '2021-07-07', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65456, 55800, '2021-07-07', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, ' 2 try 2021-05-18', '83845', 176, 17, '2021-07-07', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65457, 55801, '2021-07-07', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 2021-05-19', '83846', 1394, 17, '2021-07-07', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65458, 55802, '2021-07-07', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, ' 2 try 2021-05-24', '83847', 1699, 17, '2021-07-07', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65459, 55803, '2021-07-07', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 2021-05-25', '83848', 1218, 17, '2021-07-07', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65460, 55804, '2021-07-07', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 2021-05-25', '83849', 1480, 17, '2021-07-07', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65461, 55805, '2021-07-07', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 2021-05-26', '83850', 1443, 17, '2021-07-07', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65462, 55806, '2021-07-07', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, ' 2 try 2021-05-26', '83851', 1123, 17, '2021-07-07', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65463, 55807, '2021-07-08', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 07 July 2021	', '83852', 1805, 20, '2021-07-08', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65464, 55808, '2021-07-08', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 07 July 2021	', '83853', 1652, 20, '2021-07-08', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65465, 55809, '2021-07-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2021	', '83854', 1652, 20, '2021-07-08', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65466, 55810, '2021-07-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Mar, 2021	', '83855', 1652, 20, '2021-07-08', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65467, 55811, '2021-07-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Apr, 2021	', '83856', 1652, 20, '2021-07-08', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65468, 55812, '2021-07-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72152 System Generated Invoice', '', 1833, 10, '2021-07-08', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65469, 55813, '2021-07-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72153 System Generated Invoice', '', 1582, 10, '2021-07-08', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65470, 55814, '2021-07-08', 'Debit', 999.90, 0.00, 1149.89, 149.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 15 July 2021  ', '83860', 1633, 20, '2021-07-08', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65471, 6449, '2021-07-10', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Sold milad scrap materials, Instructed by Mr. Nasir (Supplier arranged by Mr. Abdul Jabbar amount SAR. 5000/-) Materials delivered by Baha (Auva Store In Charge) Cash recevied by Zeyad for deposit Mousab Dt. 10-July-2021, doc. handed over to Sunoj (Milad Store In-charges)', NULL, 1881, 6, '2021-07-10', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65472, 55815, '2021-07-10', 'Debit', 666.60, 0.00, 766.59, 99.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 10 July 2021', '83861', 354, 17, '2021-07-10', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65473, 3014, '2021-07-10', 'Debit', 4347.83, 0.00, 5000.00, 652.17, 2, 0, 'charge', NULL, NULL, 'As per Mr. Nasir instructions Milad scrap materials sold, total amount SAR. 5000/- Including VAT', NULL, 1881, 6, '2021-07-10', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65474, 6450, '2021-07-10', 'Credit', 2070.00, 0.00, 2070.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1569, 17, '2021-07-10', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65475, 6451, '2021-07-10', 'Credit', 700.00, 0.00, 700.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ncb 09/07/2021', NULL, 354, 17, '2021-07-10', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65476, 6452, '2021-07-10', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'palpation ', NULL, 160, 17, '2021-07-10', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65477, 6453, '2021-07-10', 'Credit', 3360.00, 0.00, 3360.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1316, 17, '2021-07-10', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65478, 6454, '2021-07-10', 'Credit', 3500.00, 0.00, 3500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 10/07/2021', NULL, 1590, 17, '2021-07-10', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65479, 55816, '2021-07-10', 'Debit', 666.48, 0.00, 766.45, 99.97, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-10 July, 2021 Might be checkout', '83862', 1791, 17, '2021-07-10', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65480, 3015, '2021-07-10', 'Debit', -1722.96, 0.00, -1981.40, -258.44, 2, 0, 'charge', NULL, NULL, 'As per Zeyad information Mr. Nasir approved 10% discount for the remaining balances SAR. 19814.14', NULL, 1633, 6, '2021-07-10', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65481, 55817, '2021-05-27', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 54575\r\n', '83863,83864', 1057, 18, '2021-07-11', NULL, 1, '2023-03-15', 0, NULL, NULL, 0),
(65482, 6455, '2021-07-11', 'Credit', 3321.00, 0.00, 3321.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 11/07/2021', NULL, 1791, 17, '2021-07-11', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65483, 55818, '2021-07-11', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 2021-01-11', '83865', 338, 17, '2021-07-11', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65484, 55819, '2021-07-11', 'Debit', 843.26, 0.00, 969.75, 126.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 1 to 11 July 2021	', '83867', 1825, 17, '2021-07-11', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65485, 55820, '2021-07-11', 'Debit', 843.26, 0.00, 969.75, 126.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 1 to 11 July 2021	', '83868', 1825, 17, '2021-07-11', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65486, 55821, '2021-07-11', 'Debit', 733.26, 0.00, 843.25, 109.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 1 to 11 July 2021	', '83869', 1259, 17, '2021-07-11', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65487, 55822, '2021-07-12', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72165 System Generated Invoice', '', 146, 10, '2021-07-12', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65488, 55823, '2021-07-12', 'Debit', 100.26, 0.00, 115.30, 15.04, 2, 0, 'invoice', NULL, NULL, 'Filly got sick, cough and breathing high, Mare and Filly sent to hospital under Client account ', '83871', 1871, 20, '2021-07-12', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65489, 55824, '2021-07-12', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Frozen Semen A1-3, Insemination done 29-May-2021 with Alexxander (Carry) Pregnancy status P+', '83877', 1658, 6, '2021-07-12', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65490, 55825, '2021-07-12', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days Pregnancy confirmed: (Manara BHM - EKS Farajj) Insemination done 8-May-2021, Client arranged Recp. 17 Milad replaced Recp. 140', '83872', 1658, 6, '2021-07-12', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65491, 55826, '2021-07-12', 'Debit', 1466.20, 0.00, 1686.13, 219.93, 2, 0, 'invoice', NULL, NULL, 'Client Recp. used by Milad, Boarding charges started from 8-May-2021, 8-May to 31-May, 2021', '83873', 1658, 6, '2021-07-12', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65492, 55827, '2021-07-12', 'Debit', 533.00, 0.00, 612.95, 79.95, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of 1-8 June, 2021 (Pregnancy confirmed but due to Recp. with Baby last season embryo, cannot be checkout so boarding free from 8-June-2021', '83874', 1658, 6, '2021-07-12', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65493, 55828, '2021-07-12', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Still not separated Recp. colt last season milad embryo so - free - No boarding charges for July, 2021', '83875', 1658, 6, '2021-07-12', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65494, 55829, '2021-07-12', 'Debit', 420.00, 0.00, 483.00, 63.00, 2, 0, 'invoice', NULL, NULL, 'P4 dose weekly once, total 4 doses until June, 2021', '83876', 1658, 6, '2021-07-12', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65495, 55830, '2021-07-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72211 System Generated Invoice', '', 1304, 10, '2021-07-12', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65496, 55831, '2021-07-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72212 System Generated Invoice', '', 139, 10, '2021-07-12', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65497, 55832, '2021-07-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72213 System Generated Invoice', '', 1846, 10, '2021-07-12', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65498, 55833, '2021-07-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72214 System Generated Invoice', '', 1559, 10, '2021-07-12', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65499, 55834, '2021-07-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72215 System Generated Invoice', '', 1559, 10, '2021-07-12', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65500, 55835, '2021-07-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72216 System Generated Invoice', '', 1825, 10, '2021-07-12', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65501, 55836, '2021-07-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72218 System Generated Invoice', '', 1445, 10, '2021-07-12', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65502, 55837, '2021-07-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72219 System Generated Invoice', '', 1652, 10, '2021-07-12', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65503, 55838, '2021-07-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72220 System Generated Invoice', '', 138, 10, '2021-07-12', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65504, 55839, '2021-07-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72221 System Generated Invoice', '', 1559, 10, '2021-07-12', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65505, 55840, '2021-07-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72222 System Generated Invoice', '', 1559, 10, '2021-07-12', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65506, 55841, '2021-07-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72223 System Generated Invoice', '', 1722, 10, '2021-07-12', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65507, 55842, '2021-07-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72224 System Generated Invoice', '', 1794, 10, '2021-07-12', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65508, 55843, '2021-07-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72225 System Generated Invoice', '', 1445, 10, '2021-07-12', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65509, 55844, '2021-07-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72226 System Generated Invoice', '', 1259, 10, '2021-07-12', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65510, 55845, '2021-07-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72227 System Generated Invoice', '', 1633, 10, '2021-07-12', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65511, 55846, '2021-07-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72228 System Generated Invoice', '', 238, 10, '2021-07-12', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65512, 55847, '2021-07-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72230 System Generated Invoice', '', 1825, 10, '2021-07-12', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65513, 55848, '2021-07-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72232 System Generated Invoice', '', 1559, 10, '2021-07-12', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65514, 55849, '2021-07-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72233 System Generated Invoice', '', 235, 10, '2021-07-12', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65515, 55850, '2021-07-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #72234 System Generated Invoice', '', 1394, 10, '2021-07-12', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65516, 6456, '2021-07-12', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', '', NULL, 160, 17, '2021-07-12', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65517, 55851, '2021-07-12', 'Debit', 799.92, 0.00, 919.91, 119.99, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges from 01 to 12 july 2021', '83899', 1868, 17, '2021-07-12', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65518, 55852, '2021-07-12', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '', '83900', 160, 17, '2021-07-12', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65519, 3016, '2021-07-12', 'Debit', 24347.82, 0.00, 28000.00, 3652.18, 2, 0, 'charge', NULL, NULL, 'Sold 6 Recipients to Montasir SAR. 28,000/- ( Recp. 03,110,122,137,152 & 155 ) each Recp. SAR. 5000/- Recp. 3000/- (Laminite and problem in eye) Pedro confirmed to sale and Zeyad Received cash and send to Mousab 13-July-2021', NULL, 1882, 6, '2021-07-12', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65520, 6457, '2021-07-12', 'Credit', 28000.00, 0.00, 28000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Motasir paid cash to Zeyad for purchase 6 Recipients', NULL, 1882, 6, '2021-07-12', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65521, 6458, '2021-07-12', 'Credit', 1831.00, 0.00, 1831.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 12/07/2021', NULL, 1868, 17, '2021-07-12', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65522, 6459, '2021-07-12', 'Credit', 2755.00, 0.00, 2755.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance - Milad', NULL, 210, 17, '2021-07-12', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65523, 6460, '2021-06-28', 'Credit', -373.00, 0.00, -373.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 28 06 2021', NULL, 1428, 18, '2021-07-13', NULL, 1, '2021-07-13', 0, NULL, NULL, 0),
(65524, 3017, '2021-07-13', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'P4 Bottle taken by Ahmed Twejri (Dhafer Al Yami horse available in Al Sayed Stud)', NULL, 1761, 6, '2021-07-13', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65525, 55853, '2021-07-14', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy confirmed: Embryo Abrar - Alexxanderr) Insemination done 30-June-2021 Client arranged his Recp. Neck Band: 166', '83904', 1582, 6, '2021-07-14', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65526, 55854, '2021-07-14', 'Debit', 733.26, 0.00, 843.25, 109.99, 2, 0, 'invoice', NULL, NULL, 'Recp. 166 (Neck Band) enetered in Milad 19-June-2021 Boarding 19-30 June, 2021', '83905', 1582, 6, '2021-07-14', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65527, 55855, '2021-07-14', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days preg. confirmed (Embryo: Sey Asah - EKS Farajj) Insemination done 2-June-2021 (Client should return his Recp. then we checkout 180)', '83906', 95, 6, '2021-07-14', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65528, 6461, '2021-07-14', 'Credit', 7072.00, 0.00, 7072.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance - Samba', NULL, 1069, 17, '2021-07-14', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65529, 55856, '2021-07-14', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Name : Shayea', '83907', 160, 17, '2021-07-14', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65530, 6462, '2021-07-14', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #55856', NULL, 160, 17, '2021-07-14', 65529, 1, '2021-09-14', 0, NULL, NULL, 0),
(65531, 55857, '2021-07-14', 'Debit', 1073.24, 0.00, 1234.23, 160.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 14 July 2021	', '83908', 238, 17, '2021-07-14', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65532, 6463, '2021-07-14', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 238, 17, '2021-07-14', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65533, 6464, '2021-07-14', 'Credit', 3692.00, 0.00, 3692.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ncb 14/07/2021', NULL, 1259, 17, '2021-07-14', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65534, 55858, '2021-07-14', 'Debit', 933.24, 0.00, 1073.23, 139.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 14 July 2021	', '83909', 1559, 17, '2021-07-14', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65535, 55859, '2021-07-14', 'Debit', 933.24, 0.00, 1073.23, 139.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 14 July 2021	', '83910', 1559, 17, '2021-07-14', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65536, 55860, '2021-07-14', 'Debit', 933.24, 0.00, 1073.23, 139.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 14 July 2021	', '83911', 1559, 17, '2021-07-14', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65537, 55861, '2021-07-14', 'Debit', 1073.24, 0.00, 1234.23, 160.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 14 July 2021	', '83912', 1559, 17, '2021-07-14', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65538, 55862, '2021-07-14', 'Debit', 1073.24, 0.00, 1234.23, 160.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 14 July 2021	', '83913', 1559, 17, '2021-07-14', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65539, 55863, '2021-07-14', 'Debit', 1073.24, 0.00, 1234.23, 160.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 14 July 2021	', '83914', 1559, 17, '2021-07-14', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65540, 55864, '2021-07-14', 'Debit', 1073.24, 0.00, 1234.23, 160.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 14 July 2021	', '83915', 1559, 17, '2021-07-14', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65541, 55865, '2021-07-14', 'Debit', 933.24, 0.00, 1073.23, 139.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 14 July 2021	', '83916', 1559, 17, '2021-07-14', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65542, 55866, '2021-07-14', 'Debit', 933.24, 0.00, 1073.23, 139.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 14 July 2021	', '83917', 1559, 17, '2021-07-14', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65543, 55867, '2021-07-14', 'Debit', 1073.24, 0.00, 1234.23, 160.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 14 July 2021	', '83918', 1559, 17, '2021-07-14', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65544, 55868, '2021-07-14', 'Debit', 933.24, 0.00, 1073.23, 139.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 14 July 2021	', '83919', 1559, 17, '2021-07-14', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65545, 55869, '2021-07-14', 'Debit', 1073.24, 0.00, 1234.23, 160.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 14 July 2021	', '83920', 1559, 17, '2021-07-14', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65546, 55870, '2021-07-14', 'Debit', 1073.24, 0.00, 1234.23, 160.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 14 July 2021	', '83921', 1561, 17, '2021-07-14', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65547, 3018, '2021-07-14', 'Debit', -7612.74, 0.00, -8754.65, -1141.91, 2, 0, 'charge', NULL, NULL, 'Abdullah Mehmoud have approval 10% discount from Mr. Nasir (Confirmed by Ziyad) for total amount SAR. 87546.53 (Discount amount SAR. 8754.65 including VAT)', NULL, 1559, 17, '2021-07-14', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65548, 6465, '2021-07-14', 'Credit', 19000.00, 0.00, 19000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1582, 17, '2021-07-14', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65549, 6466, '2021-07-14', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1582, 17, '2021-07-14', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65550, 6467, '2021-07-14', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1582, 17, '2021-07-14', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65551, 6468, '2021-07-15', 'Credit', 45317.00, 0.00, 45317.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance - Samba', NULL, 1559, 17, '2021-07-15', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65552, 6469, '2021-07-15', 'Credit', 34270.00, 0.00, 34270.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance - Samba', NULL, 1559, 17, '2021-07-15', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65553, 55871, '2021-07-15', 'Debit', 999.90, 0.00, 1149.89, 149.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 15 July 2021', '83922', 1582, 20, '2021-07-15', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65554, 55872, '2021-07-15', 'Debit', 533.28, 0.00, 613.27, 79.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 7-15 July, 2021	', '83923', 1582, 20, '2021-07-15', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65555, 55873, '2021-07-15', 'Debit', 533.28, 0.00, 613.27, 79.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 7-15 July, 2021	', '83924', 1582, 20, '2021-07-15', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65556, 6470, '2021-07-15', 'Credit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding EKS Farajj\r\n', NULL, 974, 17, '2021-07-15', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65557, 6471, '2021-07-15', 'Credit', 11000.00, 0.00, 11000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1582, 17, '2021-07-15', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65558, 6472, '2021-07-15', 'Credit', 11.00, 0.00, 11.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 991, 17, '2021-07-15', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65559, 55874, '2021-07-15', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: (Piekna Panna - Raoud Albidayer) Insemination Date: 30-June-2021 Flush Tranfer -> 178 (Recp. status P+)Recp. arranged by Omar Jasser)', '83925', 1833, 6, '2021-07-15', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65560, 55875, '2021-07-15', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'invoice', NULL, NULL, 'Cancelled services Frozen Semen A1-3, Embryo services done already charged for ET Fresh/Frozen A1-3', '83926', 1833, 6, '2021-07-15', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65561, 55876, '2021-07-15', 'Debit', -1466.52, 0.00, -1686.50, -219.98, 2, 0, 'invoice', NULL, NULL, 'Recp. entered in Milad 20-Dec, Milad used Recp. for another Client, started boarding from the date of Insemination 20-Jan-2021, already charged from 20-Dec\r\nso reduced 22 days boarding from the statement (28-31 Dec & 1-19 Jan, 2021)', '83927', 1658, 6, '2021-07-15', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65562, 55877, '2021-07-15', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days preg. confirmation: Embryo Piekna - Roaud Albidayer (Insemination done 30-June-2021 (Client arranged Recp. 28 (Milad used, and now replaced arranged Recp. 178)', '83928', 1833, 6, '2021-07-15', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65563, 55878, '2021-07-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Nitrogen 7 LITER', '83929', 160, 17, '2021-07-15', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65564, 6473, '2021-07-15', 'Credit', 80.50, 0.00, 80.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #55878', NULL, 160, 17, '2021-07-15', 65563, 1, '2021-09-14', 0, NULL, NULL, 0),
(65565, 3019, '2021-07-15', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 1411, 6, '2021-07-15', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65566, 3020, '2021-07-15', 'Debit', -10266.52, 0.00, -11806.50, -1539.98, 2, 0, 'charge', NULL, NULL, 'Discount 10% for 5 embryo services for total amount SAR. 118605.25 (Discount amount SAR. 11860.50)', NULL, 1658, 6, '2021-07-15', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65567, 55879, '2021-07-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 15-July-2021	', '83930', 1633, 20, '2021-07-16', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65568, 55880, '2021-07-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 15-July-2021	', '83931', 1654, 20, '2021-07-16', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65569, 55881, '2021-07-16', 'Debit', 1226.56, 0.00, 1410.54, 183.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charge 1 to 16 July 2021 ', '83932', 1761, 20, '2021-07-16', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65570, 55882, '2021-07-17', 'Debit', 1226.56, 0.00, 1410.54, 183.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charge 1 to 16 July 2021 ', '83933', 1394, 20, '2021-07-17', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65571, 6474, '2021-07-17', 'Credit', 13581.00, 0.00, 13581.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received Cash in Milad SAMBA 17-July-2021', NULL, 1833, 6, '2021-07-17', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65572, 6475, '2021-07-17', 'Credit', 1851.00, 0.00, 1851.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received Cash in Milad Samba 17-July-2021 Mousab confirmed  ref no 7660634', NULL, 1561, 6, '2021-07-17', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65573, 55883, '2021-07-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021', '83934', 1393, 6, '2021-07-17', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65574, 55884, '2021-07-17', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix special feed for the month of June, 2021', '83935', 1393, 6, '2021-07-17', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65575, 55885, '2021-07-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021\r\n', '83936', 1393, 6, '2021-07-17', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65576, 55886, '2021-07-17', 'Debit', 1133.22, 0.00, 1303.20, 169.98, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-17 July, 2021 / Might be checkout', '83937', 1794, 6, '2021-07-17', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65577, 55887, '2021-07-17', 'Debit', 1133.22, 0.00, 1303.20, 169.98, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-17 July, 2021 / Might be checkout\r\n', '83938', 1794, 6, '2021-07-17', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65578, 55888, '2021-07-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021', '83939', 1304, 6, '2021-07-17', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65579, 55889, '2021-07-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021', '83940', 1304, 6, '2021-07-17', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65580, 55890, '2021-07-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021', '83941', 1304, 6, '2021-07-17', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65581, 55891, '2021-07-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Seperated from Mare 1-June-2021 (Boarding charges for the month of June, 2021', '83942', 1304, 6, '2021-07-17', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65582, 6476, '2021-07-17', 'Credit', 18051.24, 0.00, 18051.24, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment Recevied Milad Samba 17-July-2021 (Mr. Nasir received SMS payment confirmation in his mobile)', NULL, 1633, 6, '2021-07-17', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65583, 6477, '2021-07-18', 'Credit', 29998.00, 0.00, 29998.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transferred to Mr. Nasir Al Rajhi bank account SAR. 29,998.00  Dt: 18-July-2021', NULL, 1411, 6, '2021-07-18', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65584, 6478, '2021-07-18', 'Credit', 3234.00, 0.00, 3234.00, 0.00, 2, 0, 'payment', 'span', '', 'Paid balances through POS 18-July-2021', NULL, 1139, 6, '2021-07-18', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65585, 6479, '2021-07-18', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transferred in Milad Samba for remaining balances 18-July-2021', NULL, 1761, 6, '2021-07-18', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65586, 6480, '2021-07-18', 'Credit', 5395.00, 0.00, 5395.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transferred in Milad Samba for remaining balances Dt. 18-July-2021', NULL, 1794, 6, '2021-07-18', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65587, 55892, '2021-07-18', 'Debit', 689.94, 0.00, 793.43, 103.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for  12 to 20 July 2021	', '83943', 1825, 17, '2021-07-18', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65588, 55893, '2021-07-18', 'Debit', 689.94, 0.00, 793.43, 103.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for  12 to 20 July 2021	', '83944', 1825, 17, '2021-07-18', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65589, 55894, '2021-07-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 1-July-2021', '83945', 1878, 20, '2021-07-21', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65590, 55895, '2021-07-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 21-july-2021	', '83946', 1393, 20, '2021-07-21', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65591, 55896, '2021-07-21', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 21-july-2021	', '83947', 1393, 20, '2021-07-21', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65592, 55897, '2021-07-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 21-july-2021	', '83948', 1304, 20, '2021-07-21', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65593, 55898, '2021-07-23', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Mare and Colt Dt: 23-July-2021	', '83949', 1825, 20, '2021-07-23', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65594, 55899, '2021-07-25', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix special feed for the month of April & May, 2021 (Each month SAR. 1000/- + VAT)', '83950', 146, 6, '2021-07-25', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65595, 55900, '2021-07-25', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix special feed for the month of June & July, 2021 (Each month SAR. 1000/- + VAT)', '83951', 146, 6, '2021-07-25', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65596, 6481, '2021-07-25', 'Credit', 693.00, 0.00, 693.00, 0.00, 2, 0, 'payment', 'span', '', 'Received cash through POS SAR. 693 Dt. 25-July-2021', NULL, 1338, 6, '2021-07-25', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65597, 6482, '2021-07-26', 'Credit', 2946.00, 0.00, 2946.00, 0.00, 2, 0, 'payment', 'span', '', 'Paid balances POS Date. 26-July-2021', NULL, 1099, 17, '2021-07-26', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65598, 6483, '2021-07-26', 'Credit', 945.00, 0.00, 945.00, 0.00, 2, 0, 'payment', 'span', '', 'Paid for balances through POS Date. 26-July-2021', NULL, 1502, 6, '2021-07-26', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65599, 3021, '2021-07-27', 'Debit', -22000.00, 0.00, -25300.00, -3300.00, 2, 0, 'charge', NULL, NULL, 'Cancelled breeding fee EKS Farajj, Inv. No. 2970 Dt. 27-May-2021 SAR. 25300/-, Abdul Aziz confirmed no need breeding certificate from Milad, Al Sayed directly deal with Stallion owner', NULL, 138, 6, '2021-07-27', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65600, 3022, '2021-07-27', 'Debit', -5000.00, 0.00, -5750.00, -750.00, 1, 0, 'charge', NULL, NULL, 'Invoice Noes. 52676, 52677, 52678, 52679 & 55201 charges changed from Training -> Boarding (Monthly training SAR. 4000 + VAT) (Boarding 2000 + VAT & Race Mix Feed 1000 + VAT = 3000 + VAT) difference amount 1000 for each horse total 5 invoices 5000 + VAT reduced from statement ', NULL, 138, 6, '2021-07-27', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65601, 55901, '2021-07-27', 'Debit', 1665.82, 0.00, 1915.69, 249.87, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-25 July, 2021 / mighty be checkout today', '83952', 1615, 6, '2021-07-27', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65602, 55902, '2021-07-27', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'invoice', NULL, NULL, 'Not used services - Cancelled card - confirmed by Zeyad (Inside Mare)', '83953', 1616, 6, '2021-07-27', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65603, 3023, '2021-07-27', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 1057, 6, '2021-07-27', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65604, 6484, '2021-07-27', 'Credit', -350.50, 0.00, -350.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Refunded payment to client bank account Dt. 13-July-2021 by Mousab ', NULL, 1057, 6, '2021-07-27', NULL, 1, '2021-09-13', 0, NULL, NULL, 0),
(65605, 6485, '2021-07-27', 'Credit', -3208.57, 0.00, -3208.57, 0.00, 2, 0, 'payment', 'transfer', '', 'Refunded payment to client from Milad Samba SAR. 3208.57 Dated: 13-July-2021', NULL, 1813, 6, '2021-07-27', NULL, 1, '2021-09-13', 0, NULL, NULL, 0),
(65606, 6486, '2021-07-27', 'Credit', -11701.00, 0.00, -11701.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Refunded payment to client  from Mousab SAR. 11701/ Dt: 13-July-2021', NULL, 1208, 6, '2021-07-27', NULL, 1, '2021-09-13', 0, NULL, NULL, 0),
(65607, 3024, '2021-07-27', 'Debit', -699.62, 0.00, -699.62, 0.00, 2, 0, 'charge', NULL, NULL, 'Removed VAT 15% from total 4664.19 Reduced SAR. 699.62', NULL, 1615, 6, '2021-07-27', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65608, 6487, '2021-07-27', 'Credit', 11000.00, 0.00, 11000.00, 0.00, 2, 0, 'payment', 'span', '', 'Balances received through POS SAR. 11000/- Dt. 27-July-2021', NULL, 1615, 6, '2021-07-27', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65609, 3025, '2021-07-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Issued 1 breeding certificate Alexxanderr (Mare Name: D Hama Owner: Badr Bin Naji Al Juaid) Certificate requested by Sulaiman Al Harbi - 0569085208', NULL, 1533, 6, '2021-07-29', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65610, 55903, '2021-07-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2021	', '83954', 1295, 17, '2021-07-30', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65611, 55904, '2021-07-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2021	', '83955', 1846, 17, '2021-07-30', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65612, 55905, '2021-07-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2021	', '83956', 1846, 17, '2021-07-30', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65613, 55906, '2021-07-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2021	', '83957', 1879, 17, '2021-07-30', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65614, 55907, '2021-07-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2021	', '83958', 1722, 17, '2021-07-30', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65615, 55908, '2021-07-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2021	', '83959', 1722, 17, '2021-07-30', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65616, 55909, '2021-07-30', 'Debit', 766.60, 0.00, 881.59, 114.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 20 to 30 July 2021	', '83960', 1825, 17, '2021-07-30', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65617, 55910, '2021-07-30', 'Debit', 766.60, 0.00, 881.59, 114.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 20 to 30 July 2021	', '83961', 1825, 17, '2021-07-30', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65618, 55911, '2021-07-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2021	', '83962', 1654, 17, '2021-07-30', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65619, 55912, '2021-07-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2021	', '83963', 113, 17, '2021-07-30', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65620, 55913, '2021-07-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2021	', '83964', 113, 17, '2021-07-30', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65621, 55914, '2021-07-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2021	', '83965', 1805, 17, '2021-07-30', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65622, 55915, '2021-07-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2021	', '83966', 1652, 17, '2021-07-30', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65623, 55916, '2021-07-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2021	', '83967', 1652, 17, '2021-07-30', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65624, 55917, '2021-07-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2021	', '83968', 1652, 17, '2021-07-30', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65625, 55918, '2021-07-30', 'Debit', 2223.14, 0.00, 2556.61, 333.47, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 2 to 30 July 2021', '83969', 1877, 17, '2021-07-30', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65626, 55919, '2021-07-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges For July 2021', '83970', 1569, 17, '2021-07-30', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65627, 55920, '2021-07-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2021	', '83971', 1278, 17, '2021-07-30', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65628, 55921, '2021-07-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2021	', '83972', 235, 17, '2021-07-30', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65629, 55922, '2021-07-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2021	', '83973', 1622, 17, '2021-07-30', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65630, 55923, '2021-07-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2021	', '83974', 1649, 17, '2021-07-30', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65631, 55924, '2021-07-30', 'Debit', 1073.24, 0.00, 1234.23, 160.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charge 16 to 30 July 2021	', '83975', 1761, 17, '2021-07-30', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65632, 55925, '2021-07-30', 'Debit', 1916.00, 0.00, 2203.40, 287.40, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-July to 25 July, 2021 Might be checkout ', '83976', 1872, 17, '2021-07-30', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65633, 55926, '2021-07-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charge for July 2021	', '83977', 146, 17, '2021-07-30', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65634, 55927, '2021-07-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for month July, 2021', '83978', 1878, 17, '2021-07-30', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65635, 6488, '2021-07-31', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', 'Recevied balances though POS Dt. 31-July-2021', NULL, 1649, 6, '2021-07-31', NULL, 1, '2021-09-14', 0, NULL, NULL, 0),
(65636, 6489, '2021-08-01', 'Credit', 9821.00, 0.00, 9821.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received cash in Milad Samba Dt. 26-July-2021 SAR. 9821', NULL, 1304, 17, '2021-08-01', NULL, 1, '2021-09-21', 0, NULL, NULL, 0),
(65637, 6490, '2021-08-01', 'Credit', 4726.00, 0.00, 4726.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received cash in Milad Samba 27-July-2021', NULL, 301, 17, '2021-08-01', NULL, 1, '2021-09-21', 0, NULL, NULL, 0),
(65638, 6491, '2021-08-02', 'Credit', 3146.00, 0.00, 3146.00, 0.00, 2, 0, 'payment', 'span', '', 'Received payment for balances through POS Dt. 2-Aug-2021', NULL, 1872, 6, '2021-08-02', NULL, 1, '2021-09-21', 0, NULL, NULL, 0),
(65639, 3026, '2021-08-02', 'Debit', 173.91, 0.00, 200.00, 26.09, 2, 0, 'charge', NULL, NULL, 'One way truck rental charges (Al Monie stable to Riyadh Hospital)', NULL, 104, 6, '2021-08-02', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65640, 6492, '2021-08-02', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Paid cash SAR. 200/- Transporation Client Stable -> Riyadh Hospital', NULL, 104, 6, '2021-08-02', NULL, 1, '2021-09-22', 0, NULL, NULL, 0),
(65641, 55928, '2021-08-03', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Mare and Filly  Dt: 02-Aug-2021	', '83979', 1825, 20, '2021-08-03', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65642, 55929, '2021-08-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim only Filly  Dt: 02-Aug-2021	', '83980', 1877, 20, '2021-08-03', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65643, 6493, '2021-08-05', 'Credit', 24000.00, 0.00, 24000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment transferred to Mr. Nasir bank Al Rajhi bank account Dt. 3-Aug-2021', NULL, 1825, 6, '2021-08-05', NULL, 1, '2021-09-21', 0, NULL, NULL, 0),
(65644, 6494, '2021-08-05', 'Credit', 20233.24, 0.00, 20233.24, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment transferred in Milad Samba for balances Dt. 1-Aug-2021', NULL, 1658, 6, '2021-08-05', NULL, 1, '2021-09-21', 0, NULL, NULL, 0),
(65645, 6495, '2021-08-05', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment transferred in Milad Samba Dt. 28-July-2021\r\nDuplicate Entry PAYMENT # 06499', NULL, 1658, 6, '2021-08-05', NULL, 1, '2021-09-21', 0, NULL, NULL, 0),
(65646, 6496, '2021-08-05', 'Credit', 160000.00, 0.00, 160000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transferred in Mr. Nasir NCB Bank account Dt. 3-Aug-2021', NULL, 176, 6, '2021-08-05', NULL, 1, '2021-09-21', 0, NULL, NULL, 0),
(65647, 55930, '2021-08-08', 'Debit', 1399.00, 0.00, 1608.85, 209.85, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-21 Aug, 2021 / Might be checkout \r\n', '83981', 235, 6, '2021-08-08', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65648, 3027, '2021-08-08', 'Debit', -521.00, 0.00, -599.00, -78.00, 2, 0, 'charge', NULL, NULL, 'Already given discount until Invoice # 54999 Dt. 8-June-2021 (Remaining balances 10% dis. SAR. 599.00 for the remaining balances until Aug boarding ', NULL, 235, 6, '2021-08-08', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65649, 6497, '2021-08-08', 'Credit', 72.00, 0.00, 72.00, 0.00, 2, 0, 'payment', 'span', '', 'Recevied balances through POS Dt. 8-Aug-2021 SAR. 72', NULL, 1485, 17, '2021-08-08', NULL, 1, '2021-09-21', 0, NULL, NULL, 0),
(65650, 3028, '2021-08-08', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'wrong entry ', NULL, 1485, 18, '2021-08-08', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65651, 55931, '2021-08-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '83982', 1304, 6, '2021-08-08', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65652, 55932, '2021-08-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '83983', 1304, 6, '2021-08-08', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65653, 55933, '2021-08-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '83984', 1304, 6, '2021-08-08', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65654, 55934, '2021-08-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021\r\n', '83985', 1304, 6, '2021-08-08', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65655, 55935, '2021-08-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '83986', 1393, 6, '2021-08-08', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65656, 55936, '2021-08-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '83987', 1393, 6, '2021-08-08', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65657, 55937, '2021-08-08', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix special feed for the month of July, 2021', '83988', 1393, 6, '2021-08-08', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65658, 3029, '2021-08-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 1759, 6, '2021-08-09', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65659, 6498, '2021-08-09', 'Credit', -373.50, 0.00, -373.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Refunded balances - Mousab transferred to client account Dt. 9-Aug-2021', NULL, 1759, 6, '2021-08-09', NULL, 1, '2021-09-20', 0, NULL, NULL, 0),
(65660, 3030, '2021-08-09', 'Debit', -2000.00, 0.00, -2000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Dedeucted 2000 SAR. from Abdulla Twelie Invoice (Taif Show entry fee) Shamikh A Owner: Nasir Al Fozan, Twelie and Mr. Nasir approved to settle from his invoice ', NULL, 94, 6, '2021-08-09', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65661, 6499, '2021-08-09', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Recevied payment in Milad Samba Dt. 28-July-2021 SAR. 2300/- Receiver Ref. Name: Fahad Mohsin Al Ajmi', NULL, 1805, 6, '2021-08-09', NULL, 1, '2021-09-22', 0, NULL, NULL, 0),
(65662, 6500, '2021-08-10', 'Credit', 9338.00, 0.00, 9338.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment in Milad Samba Dt. 10-Aug-2021', NULL, 1304, 6, '2021-08-10', NULL, 1, '2021-09-21', 0, NULL, NULL, 0),
(65663, 6501, '2021-08-10', 'Credit', 2112.00, 0.00, 2112.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transferred to Mr. Nasir Al Rajhi Dt. 9-Aug-2021', NULL, 470, 6, '2021-08-10', NULL, 1, '2021-09-21', 0, NULL, NULL, 0),
(65664, 55938, '2021-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 11 Aug 2021	', '83989', 1445, 17, '2021-08-12', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65665, 55939, '2021-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 11 Aug 2021	', '83990', 1445, 17, '2021-08-12', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65666, 55940, '2021-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 11 Aug 2021	', '83991', 1445, 17, '2021-08-12', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65667, 55941, '2021-08-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing 11 Aug 2021	', '83992', 1445, 17, '2021-08-12', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65668, 55942, '2021-08-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing 11 Aug 2021	', '83993', 1445, 17, '2021-08-12', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65669, 6502, '2021-08-15', 'Credit', 77417.77, 0.00, 77417.77, 0.00, 2, 0, 'payment', 'transfer', '', 'Recevied payment in Milad Samba SAR. 77417.77 Dt. 15-Aug-2021', NULL, 1393, 6, '2021-08-15', NULL, 1, '2021-09-21', 0, NULL, NULL, 0),
(65670, 6503, '2021-08-15', 'Credit', 400000.00, 0.00, 400000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transferred in Milad Samba SAR. 400,000/- Dt. 11-Aug-2021', NULL, 138, 6, '2021-08-15', NULL, 1, '2021-09-21', 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
(65671, 55943, '2021-08-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 15-Aug-2021	', '83994', 113, 20, '2021-08-16', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65672, 55944, '2021-08-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 15-Aug-2021	', '83995', 1304, 20, '2021-08-16', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65673, 55945, '2021-08-16', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Mare and Colt Dt: 15-Aug-2021	', '83996', 1654, 20, '2021-08-16', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65674, 55946, '2021-08-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 15-Aug-2021	', '83997', 1278, 20, '2021-08-16', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65675, 55947, '2021-08-18', 'Debit', 1199.88, 0.00, 1379.86, 179.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 18 Aug 2021', '83998', 1722, 20, '2021-08-18', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65676, 55948, '2021-08-18', 'Debit', 1199.88, 0.00, 1379.86, 179.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 18 Aug 2021', '83999', 1722, 20, '2021-08-18', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65677, 6504, '2021-08-18', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 1, 0, 'payment', 'transfer', '', 'Paid advance to 1 month training and particiated package in Taif Show in Milad Samba Dt. 18-Aug-2021', NULL, 501, 6, '2021-08-18', NULL, 1, '2021-09-21', 0, NULL, NULL, 0),
(65678, 6505, '2021-08-18', 'Credit', 29555.00, 0.00, 29555.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received for balances SAR. 29,555/- Dt. 18-Aug-2021 in Milad Samba', NULL, 1722, 6, '2021-08-18', NULL, 1, '2021-09-21', 0, NULL, NULL, 0),
(65679, 6506, '2021-08-18', 'Credit', 572.00, 0.00, 572.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received for balances in Mr. Nasir Al Rajhi bank SAR. 572 Dt. 16-Aug-2021', NULL, 1365, 6, '2021-08-18', NULL, 1, '2021-09-21', 0, NULL, NULL, 0),
(65680, 6507, '2021-08-18', 'Credit', 110.25, 0.00, 110.25, 0.00, 2, 0, 'payment', 'transfer', '', 'Received for balances SAR. 110.25 Dt. 9-Aug-2021 (Mr. Nasir Al Rajhi bank account)', NULL, 1521, 6, '2021-08-18', NULL, 1, '2021-09-21', 0, NULL, NULL, 0),
(65681, 55949, '2021-08-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No sercice charges 27-July-2021 Checkout', '84000', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65682, 55950, '2021-08-19', 'Debit', 1799.82, 0.00, 2069.79, 269.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-27 July, Checkout', '84001', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65683, 55951, '2021-08-19', 'Debit', 1799.82, 0.00, 2069.79, 269.97, 1, 0, 'invoice', NULL, NULL, 'Boarding charges 1-27 July, Checkout', '84002', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65684, 55952, '2021-08-19', 'Debit', 1799.82, 0.00, 2069.79, 269.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-27 July, Checkout', '84003', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65685, 55953, '2021-08-19', 'Debit', 666.60, 0.00, 766.59, 99.99, 2, 0, 'invoice', NULL, NULL, 'Boarding 8-July to 13-July-2021 Checkout\r\n', '84004', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65686, 55954, '2021-08-19', 'Debit', 466.62, 0.00, 536.61, 69.99, 2, 0, 'invoice', NULL, NULL, 'Boarding 24-June to 31-June-2021', '84005', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65687, 55955, '2021-08-19', 'Debit', 489.58, 0.00, 563.02, 73.44, 2, 0, 'invoice', NULL, NULL, 'P4 doze weekly once total 7 dozes until July, 2021', '84006', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65688, 55956, '2021-08-19', 'Debit', 866.58, 0.00, 996.57, 129.99, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-July to 13-July-2021 Checkout', '84007', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65689, 55957, '2021-08-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84008', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65690, 55958, '2021-08-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84009', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65691, 55959, '2021-08-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84010', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65692, 55960, '2021-08-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84011', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65693, 55961, '2021-08-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84012', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65694, 55962, '2021-08-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84013', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65695, 55963, '2021-08-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84014', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65696, 55964, '2021-08-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84015', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65697, 55965, '2021-08-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84016', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65698, 55966, '2021-08-19', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84017', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65699, 55967, '2021-08-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84019', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65700, 3031, '2021-08-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Refunded payment transferred from Mousab 18-Aug-2021\r\nCancelled charges due for charge to Payment ', NULL, 1802, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65701, 55968, '2021-08-19', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Re-enter in Milad 27-July-2021 -Boarding 27-31 July, 2021', '84021', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65702, 55969, '2021-08-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84020', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65703, 55970, '2021-08-19', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 27-July-2021 -Boarding 27-31 July, 2021', '84025', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65704, 55971, '2021-08-19', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 27-July-2021 -Boarding 27-31 July, 2021', '84026', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65705, 55972, '2021-08-19', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 27-July-2021 -Boarding 27-31 July, 2021', '84027', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65706, 55973, '2021-08-19', 'Debit', 66.66, 0.00, 76.66, 10.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 27-July-2021 -Boarding 27-31 July, 2021', '84028', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65707, 55974, '2021-08-19', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 1, 0, 'invoice', NULL, NULL, 'Mares in Boarding but feed Race Mix total 10 horses in July, each horse SAR. 1000/- + VAT (Delight\'s Divah, Dalal, Durrah, Sita, Nuwayer, LR Era, Danah, Dania RD Natoria, Bilal Alsayed)', '84030', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65708, 55975, '2021-08-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No serivce charges for July, 2021', '84022', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65709, 55976, '2021-08-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No serivce charges for July, 2021', '84023', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65710, 55977, '2021-08-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No serivce charges for July, 2021', '84024', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65711, 55978, '2021-08-19', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Sold Recipient to Al Sayed Stud. Recp. 144 onwed by Al Sayed Stud', '84031', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65712, 55979, '2021-08-19', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Sold Recipient to Al Sayed Stud. Recp. 175 onwed by Al Sayed Stud', '84032', 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65713, 3032, '2021-08-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'charge', NULL, NULL, 'In July, 2021 all horses under boarding only, no horse under traning ', NULL, 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65714, 3033, '2021-08-19', 'Debit', -7026.49, 0.00, -8080.47, -1053.98, 2, 0, 'charge', NULL, NULL, '20% Discount for Re Prod. Invoices SAR. 8,080.47 for total amount SAR. 40,402.36 for July Period ( 6-July-2021 to 19-Aug-2021)', NULL, 138, 6, '2021-08-19', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65715, 6508, '2021-08-21', 'Credit', 363.00, 0.00, 363.00, 0.00, 2, 0, 'payment', 'span', '', 'Received for balances POS Dt. 21-8-2021', NULL, 434, 6, '2021-08-21', NULL, 1, '2021-09-21', 0, NULL, NULL, 0),
(65716, 55980, '2021-08-19', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84033', 138, 6, '2021-08-21', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65717, 55981, '2021-08-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 21 Aug 2021	', '84034', 1295, 20, '2021-08-22', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65718, 6509, '2021-08-23', 'Credit', 4100.00, 0.00, 4100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transferred payment in Mr. Nasir Al Rajhi account SAR. 4100 Dt. 23-Aug-2021', NULL, 470, 6, '2021-08-23', NULL, 1, '2021-09-21', 0, NULL, NULL, 0),
(65719, 6510, '2021-08-24', 'Credit', 230.00, 0.00, 230.00, 0.00, 2, 0, 'payment', 'span', '', 'Received balances through POS SAR. 230/- Dt. 24-Aug-2021', NULL, 1456, 6, '2021-08-24', NULL, 1, '2021-09-21', 0, NULL, NULL, 0),
(65720, 6511, '2021-08-24', 'Credit', 21000.00, 0.00, 21000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment for balances SAR. 21,000/- Dt: 23-Aug-2021', NULL, 235, 6, '2021-08-24', NULL, 1, '2021-09-21', 0, NULL, NULL, 0),
(65721, 55982, '2021-08-26', 'Debit', 119.82, 0.00, 137.79, 17.97, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim (Dt: 30-July-2021)', '84036', 1878, 6, '2021-08-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65722, 55983, '2021-08-26', 'Debit', 1733.00, 0.00, 1992.95, 259.95, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-26 Aug, 2021', '84035', 1878, 6, '2021-08-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65723, 55984, '2021-08-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Special feed (Race Mix for the month of July & Aug, 2021 (Each month SAR. 1000 + VAT', '84037', 1878, 6, '2021-08-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65724, 55985, '2021-08-26', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Might be checkout / waiting for payment\r\n', '84038', 1878, 6, '2021-08-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65725, 3034, '2021-08-29', 'Debit', -7000.00, 0.00, -8050.00, -1050.00, 2, 0, 'charge', NULL, NULL, 'Client purchased 7 doses Alexxanderr, due to bad quality semen Mare not got pregnant Dr. 2-Nov-2020 Invoice No. 2458 (Client: Hamad Al Marri) Mr. Nasir approved to remove charges for 7 doses and adjust in Invoice Ather Al Khalediah boarding charges', NULL, 1878, 6, '2021-08-29', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65726, 3035, '2021-08-30', 'Debit', -2753.04, 0.00, -3166.00, -412.96, 2, 0, 'charge', NULL, NULL, 'Removed VAT for amount SAR. 3116 for  total amount SAR. 24,276/-', NULL, 176, 6, '2021-08-30', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65727, 55986, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2021	', '84039', 1846, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65728, 55987, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2021	', '84040', 1846, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65729, 55988, '2021-08-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2021 ', '84041', 1761, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65730, 55989, '2021-08-31', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Mare and Colt 30 Aug 2021	', '84042', 1761, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65731, 55990, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2021	', '84043', 1879, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65732, 55991, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2021	', '84044', 1654, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65733, 55992, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2021', '84045', 1649, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65734, 55993, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2021', '84046', 1622, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65735, 55994, '2021-08-31', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 31-Aug-2021	', '84047', 1622, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65736, 55995, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2021	', '84048', 1278, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65737, 55996, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2021	', '84049', 1569, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65738, 55997, '2021-08-31', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2021	', '84050', 1877, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65739, 55998, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2021	', '84051', 1652, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65740, 55999, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2021	', '84052', 113, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65741, 56000, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2021	', '84053', 113, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65742, 56001, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2021	', '84054', 1295, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65743, 56002, '2021-08-31', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for Aug 2021	', '84055', 146, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65744, 56003, '2021-08-31', 'Debit', 3199.92, 0.00, 3679.91, 479.99, 1, 0, 'invoice', NULL, NULL, 'Training charges for 7 to 30 Aug 2021	', '84056', 1886, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65745, 56004, '2021-08-31', 'Debit', 399.96, 0.00, 459.95, 59.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 25 to 30 June 2021', '84057', 1662, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65746, 56005, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2021', '84058', 1662, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65747, 56006, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2021', '84059', 1662, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65748, 56007, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'In June & July boarding only, but given feed for Race Mix, monthly SAR. 1000/- but 2 months SAR. 2000 + 15%	', '84060', 1662, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65749, 56008, '2021-08-31', 'Debit', 2933.26, 0.00, 3373.25, 439.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 9 to 30 Aug 2021', '84061', 501, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65750, 56009, '2021-08-31', 'Debit', 133.32, 0.00, 153.32, 20.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 29 to 30 Aug 2021', '84062', 1805, 17, '2021-08-31', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65751, 56010, '2021-09-02', 'Debit', 1266.54, 0.00, 1456.52, 189.98, 2, 0, 'invoice', NULL, NULL, 'Entered in Milad from Riyadh Hospital Dt. 12-July-2021 (Boarding 12-31-July, 2021)', '84067', 1304, 6, '2021-09-02', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65752, 56011, '2021-09-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Entered in Milad from Riyadh Hospital Dt. 12-July-2021 (Boarding 12-31-July, 2021', '84068', 1304, 6, '2021-09-02', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65753, 56012, '2021-09-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2021', '84063', 1304, 6, '2021-09-02', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65754, 56013, '2021-09-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2021', '84064', 1304, 6, '2021-09-02', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65755, 56014, '2021-09-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2021', '84065', 1304, 6, '2021-09-02', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65756, 56015, '2021-09-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2021\r\n', '84066', 1304, 6, '2021-09-02', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65757, 56016, '2021-09-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2021', '84069', 1393, 6, '2021-09-02', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65758, 56017, '2021-09-02', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix Special feed for the month of Aug, 2021', '84070', 1393, 6, '2021-09-02', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65759, 56018, '2021-09-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2021\r\n', '84071', 1393, 6, '2021-09-02', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65760, 3036, '2021-09-02', 'Debit', 20000.00, 0.00, 23000.00, 3000.00, 2, 0, 'charge', NULL, NULL, 'Sundown Stallion re-enter in Milad 30-Aug-2021 (Charges for Import Stallion Qatar to Saudi Arabia)', NULL, 1393, 6, '2021-09-02', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65761, 3037, '2021-09-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Given 2 bottles P4 to Al Sayed driver Dt. 2-Sep-2021, requested by Diego from Brazil', NULL, 138, 6, '2021-09-02', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65762, 56019, '2021-09-02', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing 01 September 2021', '84072', 1805, 20, '2021-09-02', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65763, 56020, '2021-09-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 01-Sep-2021	', '84073', 1649, 20, '2021-09-03', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65764, 56021, '2021-09-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 30-Aug-2021	', '84074', 146, 20, '2021-09-03', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65765, 56022, '2021-09-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 30-Aug-2021	', '84075', 1304, 20, '2021-09-03', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65766, 56023, '2021-09-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Dt: 15-May-2021	', '84076', 1445, 20, '2021-09-03', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65767, 56024, '2021-09-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Dt: 30 Aug 2021	', '84077', 1445, 20, '2021-09-03', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65768, 56025, '2021-09-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 30 Aug 2021	', '84078', 501, 20, '2021-09-03', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65769, 56026, '2021-09-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 30 Aug 2021	', '84079', 1879, 20, '2021-09-03', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65770, 56027, '2021-09-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Dt: 30 June 2021	', '84080', 138, 20, '2021-09-03', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65771, 56028, '2021-09-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Dt: 30 Aug 2021	', '84081', 138, 20, '2021-09-03', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65772, 56029, '2021-09-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 10-Aug-2021	', '84082', 1846, 20, '2021-09-03', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65773, 56030, '2021-09-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 19-Aug-2021	', '84083', 113, 20, '2021-09-03', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65774, 56031, '2021-09-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 30-Aug-2021	', '84084', 1877, 20, '2021-09-03', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65775, 6512, '2021-09-04', 'Credit', 2500.00, 0.00, 2500.00, 0.00, 2, 0, 'payment', 'span', '', 'Receved payment though POS SAR. 2500/-', NULL, 1649, 6, '2021-09-04', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65776, 6513, '2021-09-04', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 1, 0, 'payment', 'span', '', 'Received payment through POS Dt. 3-Sep-2021', NULL, 1886, 6, '2021-09-04', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65777, 56032, '2021-09-05', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Dt: 15-July-2021	', '84085', 1662, 20, '2021-09-05', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65778, 56033, '2021-09-05', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Dt: 05-Sept-2021	', '84086', 1662, 20, '2021-09-05', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65779, 56034, '2021-09-05', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Dt: 05-Sept-2021	', '84087', 1393, 20, '2021-09-05', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65780, 56035, '2021-09-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 05-Sept-2021	', '84088', 1393, 20, '2021-09-05', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65781, 56036, '2021-09-11', 'Debit', 733.26, 0.00, 843.25, 109.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 11 September 2021 ', '84089', 1805, 17, '2021-09-11', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65782, 56037, '2021-09-11', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly (Foaling date: 04-September-2021)	', '84090', 1278, 17, '2021-09-11', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65783, 6514, '2021-07-01', 'Credit', -300.00, 0.00, -300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 01-07-2021', NULL, 121, 18, '2021-09-11', NULL, 1, '2021-09-11', 0, NULL, NULL, 0),
(65784, 6515, '2021-07-01', 'Credit', -160.50, 0.00, -160.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 01-07-2021', NULL, 1830, 18, '2021-09-11', NULL, 1, '2021-09-11', 0, NULL, NULL, 0),
(65785, 6516, '2021-09-11', 'Credit', 1504.00, 0.00, 1504.00, 0.00, 2, 0, 'payment', 'span', '', 'balance received on 11-09-2021', NULL, 1805, 18, '2021-09-11', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65786, 3038, '2021-09-12', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'Cancelled INVOICE # 47046 For No Use for Services Card No 200-147', NULL, 1336, 17, '2021-09-12', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65787, 3039, '2021-09-12', 'Debit', -214.00, 0.00, -214.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Vat Removed from 06/06/2021 to 06/21/2021  Approved By Rafi INVOICE # 54907	INVOICE # 55263	INVOICE # 55396\r\n', NULL, 1336, 18, '2021-09-12', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65788, 3040, '2021-08-30', 'Debit', 517.50, 0.00, 595.13, 77.63, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile bill paid for the month of Apirl, 2021 SAR. 517.50 (Payment transferred date: 6-6-2021)', NULL, 150, 6, '2021-09-12', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65789, 3041, '2021-08-30', 'Debit', 573.97, 0.00, 660.07, 86.10, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile bill paid for the month of May, 2021 SAR. 573.97 (Payment transferred date: 16-6-2021)', NULL, 150, 6, '2021-09-12', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65790, 3042, '2021-08-30', 'Debit', 545.00, 0.00, 626.75, 81.75, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile bill paid for the month of June, 2021 SAR. 545.00 (Payment transferred date: 21-7-2021)', NULL, 150, 6, '2021-09-12', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65791, 3043, '2021-08-30', 'Debit', 517.50, 0.00, 595.13, 77.63, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile bill paid for the month of July, 2021 SAR. 517.50 (Payment transferred date: 6-8-2021)', NULL, 150, 6, '2021-09-12', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65792, 56038, '2021-08-30', 'Debit', 4600.00, 0.00, 5290.00, 690.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May & June, 2021', '84091', 150, 6, '2021-09-12', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65793, 56039, '2021-08-31', 'Debit', 4600.00, 0.00, 5290.00, 690.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July & August, 2021', '84092', 150, 6, '2021-09-12', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65794, 56040, '2021-08-31', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix special feed for the month of May, June, July & August, 2021 (Monthly SAR. 1000/-)', '84093', 150, 6, '2021-09-12', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65795, 6517, '2021-09-04', 'Credit', 400000.00, 0.00, 400000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment SAR. 400,00.00 in Milad Samba Dt; 2-Sep-2021', NULL, 138, 6, '2021-09-12', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65796, 6518, '2021-07-31', 'Credit', -3449.18, 0.00, -3449.18, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 28-07-2021', NULL, 1616, 18, '2021-09-13', NULL, 1, '2021-09-13', 0, NULL, NULL, 0),
(65797, 6519, '2021-09-15', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance recvd on 15-09-2021 pos', NULL, 1569, 18, '2021-09-15', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65798, 56041, '2021-09-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Training  Charge will start on 16 sept 2021\r\nMr.Nasir Sold Colt to Customer 15-09-2021', '84094', 1893, 18, '2021-09-19', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65799, 6520, '2021-09-16', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'span', '', 'Advances Payment Recvd on 16-09-2021', NULL, 1893, 18, '2021-09-19', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65800, 6521, '2021-08-17', 'Credit', -879.00, 0.00, -879.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Refound on 17-08-2021', NULL, 1802, 18, '2021-09-20', NULL, 1, '2021-09-20', 0, NULL, NULL, 0),
(65801, 3044, '2021-09-19', 'Debit', 550.00, 0.00, 632.50, 82.50, 2, 0, 'charge', NULL, NULL, 'Germany feed hovelver active qty 5*110+tax ', NULL, 254, 18, '2021-09-20', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65802, 6522, '2021-09-19', 'Credit', 632.00, 0.00, 632.00, 0.00, 2, 0, 'payment', 'span', '', 'CHARGE # 3044 recvd on 19-08-2021', NULL, 254, 18, '2021-09-20', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65803, 6523, '2021-09-19', 'Credit', 1757.00, 0.00, 1757.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Recvd in Mr.Nasir Al Rajhi Account Confirmed on 19-09-2021 5.13', NULL, 384, 18, '2021-09-20', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65804, 6524, '2021-09-20', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Recvd in Mr.Nasir Al Rajhi Account on 19-08-2021 Ref No 20210819SASAMB1BOL11754353788 Confirmed By Rafi ', NULL, 1569, 18, '2021-09-20', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65805, 3045, '2021-09-21', 'Debit', 5205.00, 0.00, 5985.75, 780.75, 2, 0, 'charge', NULL, NULL, 'Khalediah Hospital Treatment (Dr. Marcelo) SAR. 5205.00 + VAT 15% (Treatment done 19 Sep 2021)', NULL, 1393, 6, '2021-09-21', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65806, 6525, '2021-09-21', 'Credit', 40000.00, 0.00, 40000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transferred to Mr. Nasir bank account Al Rajhi Dt. 21-Sep-2021', NULL, 95, 6, '2021-09-21', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65807, 56042, '2021-09-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - Free services for the month of Aug, 2021', '84095', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65808, 56043, '2021-09-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - Free services for the month of Aug, 2021', '84096', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65809, 56044, '2021-09-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - Free services for the month of Aug, 2021', '84097', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65810, 56045, '2021-09-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Aug, 2021', '84098', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65811, 56046, '2021-09-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Aug, 2021', '84099', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65812, 56047, '2021-09-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Aug, 2021', '84100', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65813, 56048, '2021-09-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Aug, 2021', '84101', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65814, 56049, '2021-09-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Aug, 2021', '84102', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65815, 56050, '2021-09-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Aug, 2021', '84103', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65816, 56051, '2021-09-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Aug, 2021', '84104', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65817, 56052, '2021-09-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Aug, 2021', '84108', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65818, 56053, '2021-09-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2021', '84105', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65819, 56054, '2021-09-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2021', '84106', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65820, 56055, '2021-09-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2021', '84107', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65821, 56056, '2021-09-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Hoveler Active special feed (in Aug, 2021) total 4 horses Delight Divah, RD Natoria, Era & Bint Seduction', '84114', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65822, 56057, '2021-09-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2021', '84112', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65823, 56058, '2021-09-22', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2021', '84113', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65824, 56059, '2021-09-22', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2021', '84018', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65825, 56060, '2021-09-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Aug, 2021', '84109', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65826, 56061, '2021-09-22', 'Debit', 1466.52, 0.00, 1686.50, 219.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges  01 to 22 September 2021', '84115', 1622, 17, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65827, 56062, '2021-09-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Aug, 2021', '84110', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65828, 56063, '2021-09-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Aug, 2021', '84111', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65829, 56064, '2021-09-22', 'Debit', 935.00, 0.00, 1075.25, 140.25, 2, 0, 'invoice', NULL, NULL, 'Deworming Medicine (Aug, 2021) Durrah, Dalal, Sitah, Nuwayer, Era, Danah, Maher, Alexxanderr, Bint Seduction, Validoro, Dania, RD Natoria, Mirsal, Bilal, Dhari, Dawwas, Doha Total 17 Horses ', '84116', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65830, 56065, '2021-09-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Charges for Filling Nitrogen in Container (July & August, 2021) For month SAR. 1000/-', '84117', 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65831, 3046, '2021-09-22', 'Debit', -4400.00, 0.00, -5060.00, -660.00, 1, 0, 'charge', NULL, NULL, 'Discount 10% for Training Horses  20 aug 2021 to 22 sept 20211', NULL, 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65832, 3047, '2021-09-22', 'Debit', -2520.00, 0.00, -2898.00, -378.00, 2, 0, 'charge', NULL, NULL, 'Discount 20% for Re Prod. horses  20 aug 2021 to 22 sep2021', NULL, 138, 6, '2021-09-22', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65833, 56066, '2021-09-25', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 18 Sep 2021', '84118', 1805, 17, '2021-09-25', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65834, 56067, '2021-09-25', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 22 September 2021	', '84119', 1295, 17, '2021-09-25', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65835, 56068, '2021-09-25', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 22 September 2021	', '84120', 1652, 17, '2021-09-25', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65836, 56069, '2021-09-25', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing July  2021', '84121', 146, 17, '2021-09-25', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65837, 56070, '2021-09-25', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 25-Sep-2021	', '84122', 1846, 20, '2021-09-25', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65838, 3048, '2021-08-31', 'Debit', 7700.00, 0.00, 7700.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Issued 100 Bags GoldMix, taken by Sayeed Mr. Joseph driver (50 bags delivered 5 Aug, 25 bags 7 Aug, 25 bags 9 Aug) Mr. Nasir approved for credit (Each bag SAR. 77) No VAT total amount SAR. 7700 SAR', NULL, 1555, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65839, 6526, '2021-08-31', 'Credit', 7700.00, 0.00, 7700.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transferred payment to Mr. Nasir Al Rajhi bank account Dt. 19-Aug-2021', NULL, 1555, 6, '2021-09-25', NULL, 1, '2021-10-20', 0, NULL, NULL, 0),
(65840, 3049, '2021-08-31', 'Debit', 7700.00, 0.00, 7700.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Issued 100 Bags GoldMix, Mr. Joseph driver arranged truck to Jeddah (19-Aug-2021)Mr. Nasir approved for credit (Each bag SAR. 77) No VAT total amount SAR. 7700 SAR', NULL, 1555, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65841, 56071, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2021', '84128', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65842, 56072, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Colt (Date of Foaling 29-May-2021)', '84129', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65843, 56073, '2021-08-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021 with Colt', '84130', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65844, 56074, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2021', '84133', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65845, 56075, '2021-08-01', 'Debit', 1333.20, 0.00, 1533.18, 199.98, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-20 June, 2021', '84134', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65846, 56076, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly (Foaling date: 20-June-2021)', '84136', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65847, 56077, '2021-08-01', 'Debit', 766.60, 0.00, 881.59, 114.99, 2, 0, 'invoice', NULL, NULL, 'Boarding 21-30 June, 2021 with Filly	', '84138', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65848, 56078, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2021', '84141', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65849, 56079, '2021-09-25', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2021', '84142', 1445, 6, '2021-09-25', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65850, 56080, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021', '83681', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65851, 56081, '2021-08-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer -> Nabil Al Sakab (Insemination date: 04-Feb-2021 Flush transfer -> Recp. 154', '84145', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65852, 56082, '2021-08-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer -> Maher Alsayed (Insemination date: 22-Feb-2021 Flush transfer -> Neck Band 149', '84146', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65853, 56083, '2021-09-25', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '30 days Preg. (Anastasiaa - Maher Al Sayed) Insemination date: 22-Feb-2021 Status P+', '84149', 1445, 6, '2021-09-25', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65854, 56084, '2021-09-25', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient Lease charges (Anastasiaa - Maher Al Sayed) Insemination date: 22-Feb-2021 Status P+', '84150', 1445, 6, '2021-09-25', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65855, 56085, '2021-08-01', 'Debit', 533.28, 0.00, 613.27, 79.99, 2, 0, 'invoice', NULL, NULL, 'Boarding 23-Mar to 30-Mar-2021', '84155', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65856, 56086, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2021', '84156', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65857, 56087, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2021', '84157', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65858, 56088, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021', '84158', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65859, 56089, '2021-08-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '30 days Preg. (Anastasiaa - Nabil Al Sakab) Insemination date: 4-Feb-2021 Status P+', '84147', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65860, 56090, '2021-08-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '30 days Preg. (Anastasiaa - Nabil Al Sakab) Insemination date: 4-Feb-2021 Status P+', '84148', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65861, 56091, '2021-09-25', 'Debit', 54.82, 0.00, 63.04, 8.22, 2, 0, 'invoice', NULL, NULL, '', '84151', 1445, 6, '2021-09-25', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65862, 56092, '2021-08-01', 'Debit', 1733.00, 0.00, 1992.95, 259.95, 2, 0, 'invoice', NULL, NULL, 'Boarding 4-Mar to 30-Mar-2021', '84152', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65863, 56093, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2021', '84153', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65864, 56094, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2021', '84154', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65865, 56095, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021\r\n', '84159', 1445, 6, '2021-09-25', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65866, 56096, '2021-08-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer - Shownel - Maher Alsayed (Insemination date: 23-Jan-2021) Flush transferred to Recp. 165', '84160', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65867, 56097, '2021-08-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '30 Days preg. confirmed: Embryo (Shownel - Maher) Insemination date: 23-Jan-2021', '84161', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65868, 56098, '2021-08-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient Lease Charges : Embryo (Shownel - Maher) Insemination date: 23-Jan-2021', '84162', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65869, 56099, '2021-08-01', 'Debit', 399.96, 0.00, 459.95, 59.99, 2, 0, 'invoice', NULL, NULL, 'Boarding 23-Feb to 28 Feb, 2021', '84163', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65870, 56100, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2021', '84164', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65871, 56101, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2021', '84165', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65872, 56102, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2021', '84166', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65873, 56103, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021	 ', '84167', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65874, 56104, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021', '83676', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65875, 56105, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021', '83679', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65876, 56106, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021', '83683', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65877, 56107, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021', '83685', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65878, 56108, '2021-08-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021', '83688', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65879, 56109, '2021-08-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021', '83690', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65880, 56110, '2021-08-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2021', '83692', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65881, 56111, '2021-08-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84123', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65882, 56112, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of  Aug, 2021', '84124', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65883, 56113, '2021-08-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84126', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65884, 56114, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2021', '84127', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65885, 56115, '2021-08-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, '', '84131', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65886, 56116, '2021-08-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2021 with Colt', '84132', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65887, 56117, '2021-08-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84139', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65888, 56118, '2021-08-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2021', '84140', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65889, 56119, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84143', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65890, 56120, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2021', '84144', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 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
(65891, 56121, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84168', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65892, 56122, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2021', '84169', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65893, 56123, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84170', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65894, 56124, '2021-09-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2021', '84171', 1445, 6, '2021-09-26', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65895, 56125, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84172', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65896, 56126, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2021', '84173', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65897, 56127, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2021', '84178', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65898, 56128, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84174', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65899, 56129, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2021', '84175', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65900, 56130, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84176', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65901, 56131, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2021', '84177', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65902, 56132, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2021', '84180', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65903, 56133, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2021', '84181', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65904, 56134, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July,  2021', '84182', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65905, 56135, '2021-08-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2021', '84183', 1445, 6, '2021-09-26', NULL, 1, '2021-09-27', 0, NULL, NULL, 0),
(65906, 56136, '2021-09-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 25-Sep-2021	', '84184', 113, 17, '2021-09-27', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65907, 56137, '2021-09-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 27-Sep-2021	', '84185', 1894, 17, '2021-09-27', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65908, 56138, '2021-09-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 27-Sep-2021	', '84186', 1894, 17, '2021-09-27', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65909, 3050, '2021-09-28', 'Debit', 517.50, 0.00, 595.13, 77.63, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile Bill paid On 31-08-2021 By Mr.Rafi Account', NULL, 150, 18, '2021-09-28', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65910, 56139, '2021-09-29', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 26-30 Aug, 2021	', '84187', 1878, 17, '2021-09-29', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65911, 56140, '2021-09-29', 'Debit', 1933.14, 0.00, 2223.11, 289.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01-29 September, 2021	', '84188', 1878, 17, '2021-09-29', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65912, 56141, '2021-09-29', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Special feed (Race Mix for the month of September, 2021 (Each month SAR. 1000 + VAT	', '84189', 1878, 17, '2021-09-29', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65913, 56142, '2021-09-30', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 29-Sep-2021	', '84190', 1894, 20, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65914, 56143, '2021-09-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for September 2021	', '84191', 1295, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65915, 56144, '2021-09-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for September 2021	', '84192', 1652, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65916, 56145, '2021-09-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for September 2021	', '84193', 1877, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65917, 56146, '2021-09-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for September 2021	', '84194', 1846, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65918, 56147, '2021-09-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for September 2021	', '84195', 1846, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65919, 56148, '2021-09-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for September 2021	', '84196', 1569, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65920, 56149, '2021-09-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for September 2021	', '84197', 1649, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65921, 56150, '2021-09-30', 'Debit', 533.28, 0.00, 613.27, 79.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 22 to 30 September 2021	', '84198', 1622, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65922, 56151, '2021-09-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges For September 2021	', '84199', 1879, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65923, 56152, '2021-09-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for September 2021	', '84200', 1761, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65924, 56153, '2021-09-30', 'Debit', 306.64, 0.00, 352.64, 46.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 4  September 2021 after that colt separated', '84201', 1654, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65925, 56154, '2021-09-30', 'Debit', 1733.16, 0.00, 1993.13, 259.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 4 to 30  September 2021 ', '84202', 1654, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65926, 56155, '2021-09-30', 'Debit', 1733.16, 0.00, 1993.13, 259.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 4 to 30 September 2021	', '84203', 1654, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65927, 56156, '2021-09-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for September 2021	', '84204', 113, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65928, 56157, '2021-09-30', 'Debit', 1866.48, 0.00, 2146.45, 279.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 28 September 2021	after that foaled colt ', '84205', 113, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65929, 56158, '2021-09-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Colt (Foaling date: 28-Sept-2021)	', '84206', 113, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65930, 56159, '2021-09-30', 'Debit', 153.32, 0.00, 176.32, 23.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 29 to 30 September 2021 with colt	', '84207', 113, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65931, 56160, '2021-09-30', 'Debit', 999.90, 0.00, 1149.89, 149.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 16 to 30 September 2021 ', '84208', 1805, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65932, 56161, '2021-09-30', 'Debit', 999.90, 0.00, 1149.89, 149.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 16 to 30 September 2021 ', '84209', 1805, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65933, 56162, '2021-09-30', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 26 to 30 September 2021 ', '84210', 1894, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65934, 56163, '2021-09-30', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 26 to 30 September 2021 ', '84211', 1894, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65935, 56164, '2021-09-30', 'Debit', 383.30, 0.00, 440.80, 57.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 26 to 30 September 2021 ', '84212', 1894, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65936, 56165, '2021-09-30', 'Debit', 66.66, 0.00, 76.66, 10.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 4 September 2021 ', '84213', 1278, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65937, 56166, '2021-09-30', 'Debit', 1993.16, 0.00, 2292.13, 298.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 05 to 30 September 2021 ', '84214', 1278, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65938, 56167, '2021-09-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for September 2021	', '84215', 146, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65939, 56168, '2021-09-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for September 2021	', '84216', 1886, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65940, 56169, '2021-09-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for September 2021	', '84217', 501, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65941, 56170, '2021-09-30', 'Debit', 1999.95, 0.00, 2299.94, 299.99, 1, 0, 'invoice', NULL, NULL, 'Training charges for 16 to 30 September 2021	', '84218', 1893, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65942, 56171, '2021-09-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim on 29 September 2021', '84219', 1654, 17, '2021-09-30', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65943, 56172, '2021-10-02', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'In August boarding only, but given feed for Race Mix, monthly SAR. 1000 + 15%	', '84220', 1662, 20, '2021-10-02', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65944, 56173, '2021-10-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of September, 2021', '84221', 1662, 20, '2021-10-02', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65945, 56174, '2021-10-02', 'Debit', 399.96, 0.00, 459.95, 59.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 27 September to 2 October 2021 ', '84222', 1470, 17, '2021-10-02', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65946, 6527, '2021-09-28', 'Credit', 7245.00, 0.00, 7245.00, 0.00, 2, 0, 'payment', 'transfer', '', 'amount Received  in milad samba on 28-09-2021', NULL, 1894, 18, '2021-10-03', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65947, 6528, '2021-10-04', 'Credit', 160.00, 0.00, 160.00, 0.00, 2, 0, 'payment', 'cash', '', 'Cash Remaining Balance Recvd on 10-04-2021', NULL, 113, 18, '2021-10-04', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(65948, 3051, '2021-10-05', 'Debit', 517.50, 0.00, 595.13, 77.63, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile paid Through Munwar Husain on 02-09-2021', NULL, 150, 18, '2021-10-05', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65949, 56175, '2021-10-06', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for September  2021', '84223', 1890, 20, '2021-10-06', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65950, 6529, '2021-10-03', 'Credit', 2330.00, 0.00, 2330.00, 0.00, 2, 0, 'payment', 'span', '', 'BALANCE PAYMENT RECVD ', NULL, 1649, 17, '2021-10-07', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(65951, 6530, '2021-09-12', 'Credit', -373.50, 0.00, -373.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 12-09-2021 ', NULL, 1599, 18, '2021-10-07', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65952, 6531, '2021-09-13', 'Credit', -580.25, 0.00, -580.25, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 12-09-2021', NULL, 1743, 18, '2021-10-07', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65953, 6532, '2021-09-16', 'Credit', 34898.00, 0.00, 34898.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Received In Samba Milad on 16-09-2021', NULL, 1393, 18, '2021-10-07', NULL, 1, '2021-10-07', 0, NULL, NULL, 0),
(65954, 56176, '2021-10-09', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Mare and Filly Dt: 09-Oct-2021	', '84224', 1877, 20, '2021-10-09', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65955, 56177, '2021-10-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Mare and Colt Dt: 08 Oct 2021	', '84225', 1761, 20, '2021-10-09', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65956, 56178, '2021-10-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 08 Oct 2021	', '84226', 1278, 20, '2021-10-09', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65957, 56179, '2021-10-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 08 Oct 2021	', '84227', 1654, 20, '2021-10-09', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65958, 56180, '2021-10-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 08 Oct 2021	', '84228', 1890, 20, '2021-10-09', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65959, 6533, '2021-10-07', 'Credit', 7000.00, 0.00, 7000.00, 0.00, 2, 0, 'payment', 'span', '', 'payment recvd ', NULL, 1895, 18, '2021-10-09', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(65960, 3052, '2021-10-09', 'Debit', -1643.02, 0.00, -1643.02, 0.00, 2, 0, 'charge', NULL, NULL, 'Vat has Removed from 4/29/2021 to 6/24/2021\r\nINVOICE # 53331	INVOICE # 53599	INVOICE # 53610	INVOICE # 53659	INVOICE # 53702	INVOICE # 53760	INVOICE # 53763	CHARGE # 2949	INVOICE # 53800	INVOICE # 53867	INVOICE # 53915	INVOICE # 53967	INVOICE # 53990	INVOICE # 54543	INVOICE # 54592	INVOICE # 54610	INVOICE # 54615	INVOICE # 54672	INVOICE # 54767	INVOICE # 54795	INVOICE # 54800	INVOICE # 54834	INVOICE # 54865	INVOICE # 55066	INVOICE # 55301	INVOICE # 55325	CHARGE # 2999	INVOICE # 55363	INVOICE # 55408	INVOICE # 55449	CHARGE # 3002	INVOICE # 55480\r\n\r\n\r\n', NULL, 1022, 18, '2021-10-09', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65961, 56181, '2021-10-01', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Taif Show - 2021 / changed location to Dirab 1-3 Oct, 2021', '84231', 501, 6, '2021-10-10', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65962, 56182, '2021-10-01', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Taif Show - 2021 / changed location to Dirab 1-3 Oct, 2021', '84232', 1886, 6, '2021-10-10', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65963, 56183, '2021-10-01', 'Debit', 400.00, 0.00, 460.00, 60.00, 1, 0, 'invoice', NULL, NULL, 'Vaccination charges for Passport Show (each dose stamp and signature SAR. 200) total 400 for 2 dozes', '84229', 146, 6, '2021-10-10', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65964, 56184, '2021-10-01', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Taif Show - changed location to Dirab 1-3 Oct-2021', '84230', 146, 6, '2021-10-10', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65965, 56185, '2021-10-05', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Taif Show - changed location to Dirab 1-3 Oct-2021', '84233', 1662, 6, '2021-10-10', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65966, 56186, '2021-10-11', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 2021-04-14	', '84234', 1489, 17, '2021-10-11', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65967, 56187, '2021-10-11', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 2021-01-09', '84235', 1489, 17, '2021-10-11', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65968, 6534, '2021-10-12', 'Credit', 4500.00, 0.00, 4500.00, 0.00, 1, 0, 'payment', 'transfer', '', 'In Advance raji 12/10/2021', NULL, 1896, 17, '2021-10-12', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(65969, 6535, '2021-10-12', 'Credit', 830.00, 0.00, 830.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1088, 17, '2021-10-12', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(65970, 6536, '2021-10-12', 'Credit', 304.00, 0.00, 304.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 12/10/2021', NULL, 519, 17, '2021-10-12', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(65971, 6537, '2021-10-13', 'Credit', 5900.00, 0.00, 5900.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 13/10/2021', NULL, 1591, 17, '2021-10-13', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(65972, 56188, '2021-10-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 2021-02-16', '84236', 334, 17, '2021-10-13', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65973, 3053, '2021-10-14', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'charge', NULL, NULL, 'Arranged Event for Brandam Co. stable rent only, Food and Coffee Ghava client arrange by himself Event Date: 20-Oct-2021', NULL, 1385, 6, '2021-10-14', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65974, 6538, '2021-10-14', 'Credit', 10350.00, 0.00, 10350.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received cash in Milad Samba SAR. 10350/- 10-10-2021', NULL, 1385, 6, '2021-10-14', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(65975, 56189, '2021-10-16', 'Debit', 266.66, 0.00, 306.66, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 16 Oct  2021', '84237', 1088, 17, '2021-10-16', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65976, 6539, '2021-10-16', 'Credit', 306.66, 0.00, 306.66, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 16/10/2021', NULL, 1088, 17, '2021-10-16', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(65977, 6540, '2021-09-30', 'Credit', 13094.52, 0.00, 13094.52, 0.00, 2, 0, 'payment', 'transfer', '', 'Transferred in Milad Samab Dt. 7-Sept-2021', NULL, 1304, 6, '2021-10-17', NULL, 1, '2021-10-20', 0, NULL, NULL, 0),
(65978, 56190, '2021-10-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2021', '84238', 1304, 6, '2021-10-17', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65979, 56191, '2021-10-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '\r\n', '84239', 1304, 6, '2021-10-17', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65980, 56192, '2021-10-17', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Milad Recipient checkout (1-Sept-2021) Deposit once return Recp. payemnt will be refunded', '84240', 1304, 6, '2021-10-17', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65981, 56193, '2021-10-17', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Milad Recipient checkout (1-Sept-2021) Deposit once return Recp. payemnt will be refunded', '84241', 1304, 6, '2021-10-17', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65982, 56194, '2021-10-17', 'Debit', 66.00, 0.00, 75.90, 9.90, 2, 0, 'invoice', NULL, NULL, 'Boarding one day', '84242', 1470, 17, '2021-10-17', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65983, 6541, '2021-10-17', 'Credit', 459.00, 0.00, 459.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance - Transfer to Mr Nasir  NCB account 02/10/2021', NULL, 1470, 17, '2021-10-17', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(65984, 6542, '2021-10-17', 'Credit', 76.00, 0.00, 76.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #56194', NULL, 1470, 17, '2021-10-17', 65982, 1, '2021-11-03', 0, NULL, NULL, 0),
(65985, 3054, '2021-10-18', 'Debit', 1575.00, 0.00, 1811.25, 236.25, 2, 0, 'charge', NULL, NULL, 'El They Sofyan Frozen Semen 533 Straws (Period 1-Sep-2020 to 31-Aug-2021) yearly charges SAR. 1500/- Approved by Mr. Nasir (HORSE: Al Tweyan Stud - Frozen Semen Charges ) (HORSE: Al Tweyan Stud - Frozen Semen Charges ) (HORSE: Al Tweyan Stud - Frozen Semen Charges )\r\nTOTAL DUE	3228.75 SAR	', NULL, 593, 6, '2021-10-18', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65986, 56195, '2021-10-18', 'Debit', 999.90, 0.00, 1149.89, 149.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 4 to 18 Oct 2021', '84243', 1886, 17, '2021-10-18', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65987, 6543, '2021-10-18', 'Credit', 11329.00, 0.00, 11329.00, 0.00, 2, 0, 'payment', 'span', '', 'remaining balance ', NULL, 1886, 18, '2021-10-18', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(65988, 3055, '2021-10-18', 'Debit', 550.00, 0.00, 632.50, 82.50, 2, 0, 'charge', NULL, NULL, 'german feed qty 110*5+vat ', NULL, 1069, 17, '2021-10-18', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65989, 6544, '2021-10-18', 'Credit', 632.50, 0.00, 632.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #03055', NULL, 1069, 17, '2021-10-18', 65988, 1, '2021-11-03', 0, NULL, NULL, 0),
(65990, 6545, '2021-10-18', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1569, 17, '2021-10-18', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(65991, 6546, '2021-10-18', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 1, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1886, 17, '2021-10-18', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(65992, 56196, '2021-10-19', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 19-Oct-2021	', '84244', 1649, 20, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65993, 56197, '2021-10-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 19-Oct-2021	', '84245', 1805, 20, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65994, 56198, '2021-10-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 19-Oct-2021	', '84246', 1893, 20, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65995, 56199, '2021-10-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 19-Oct-2021	', '84247', 1393, 20, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65996, 56200, '2021-10-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 19-Oct-2021	', '84248', 1445, 20, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65997, 56201, '2021-10-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 19-Oct-2021	', '84249', 1445, 20, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65998, 56202, '2021-10-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 19-Oct-2021	', '84250', 1445, 20, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(65999, 56203, '2021-10-19', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 19-Oct-2021	', '84251', 1445, 20, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66000, 56204, '2021-10-19', 'Debit', 733.26, 0.00, 843.25, 109.99, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-11 Sept, 2021', '84260', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66001, 56205, '2021-10-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly (Delight Divah - Marwan Al Shaqab) Foaling date: 11-Sept-2021', '84261', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66002, 56206, '2021-10-19', 'Debit', 1456.54, 0.00, 1675.02, 218.48, 2, 0, 'invoice', NULL, NULL, 'Boarding 12-Sept to 30-Sept Mare with Filly', '84262', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66003, 56207, '2021-10-19', 'Debit', 533.28, 0.00, 613.27, 79.99, 2, 0, 'invoice', NULL, NULL, 'Entered in Milad for Riyadh hospital boarding charges 23-Sep to 30-Sept-2021', '84263', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66004, 56208, '2021-10-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No charges for the month of Sept, 2021', '84252', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66005, 56209, '2021-10-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No charges for the month of Sept, 2021', '84253', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66006, 56210, '2021-10-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No charges for the month of Sept, 2021', '84254', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66007, 56211, '2021-10-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept, 2021', '84256', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66008, 56212, '2021-10-19', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2021', '84257', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66009, 56213, '2021-10-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2021', '84255', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66010, 56214, '2021-10-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2021', '84259', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66011, 56215, '2021-10-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2021', '84264', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66012, 56216, '2021-10-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2021', '84265', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66013, 56217, '2021-10-19', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'invoice', NULL, NULL, 'Special feed Hoveler Active for Sept, 2021 (RD Natoria, Bint Seduction, Delight Divah, Durrah Alsayed, Dawwas, Mashoor) total 6 horses\r\n', '84266', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66014, 56218, '2021-10-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept, 2021', '84270', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66015, 56219, '2021-10-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept, 2021', '84268', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66016, 56220, '2021-10-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept, 2021', '84273', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66017, 56221, '2021-10-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept, 2021', '84274', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66018, 56222, '2021-10-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept, 2021', '84275', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66019, 56223, '2021-10-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept, 2021', '84267', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66020, 56224, '2021-10-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept, 2021', '84271', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66021, 56225, '2021-10-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept, 2021', '84272', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66022, 56226, '2021-10-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2021', '84276', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66023, 56227, '2021-10-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2021', '84277', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66024, 56228, '2021-10-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2021', '84278', 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66025, 3056, '2021-10-19', 'Debit', -3565.21, 0.00, -4100.00, -534.79, 1, 0, 'charge', NULL, NULL, '10% Discount for Training center invoices for Sept, 2021 for total amount SAR. 41000/-', NULL, 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66026, 3057, '2021-10-19', 'Debit', -4205.39, 0.00, -4836.20, -630.81, 2, 0, 'charge', NULL, NULL, '20% Discount for Re prod. invoices for Sept, 2021 for total amount SAR. 24,181/-', NULL, 138, 6, '2021-10-19', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66027, 3058, '2021-10-20', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'charge', NULL, NULL, 'Abdul Aziz Bin Ibrahim Al Tiymani', NULL, 1856, 17, '2021-10-20', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66028, 6547, '2021-10-20', 'Credit', 172.50, 0.00, 172.50, 0.00, 2, 0, 'payment', 'span', '', 'Paddock floor processing By Sayed\r\n', NULL, 1856, 17, '2021-10-20', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(66029, 3059, '2021-10-21', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 1898, 17, '2021-10-21', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66030, 6548, '2021-10-21', 'Credit', 25300.00, 0.00, 25300.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS Farajj raji 20/10/2021\r\n', NULL, 1898, 17, '2021-10-21', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(66031, 6549, '2021-10-21', 'Credit', 187.00, 0.00, 187.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 21/10/2021', NULL, 494, 17, '2021-10-21', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(66032, 56229, '2021-10-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 23 OCT 2021	', '84279', 1879, 20, '2021-10-23', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66033, 56230, '2021-10-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Seperated from Mare 11-July-2021  (Alexxanderr - Recp 147)', '84280', 1445, 20, '2021-10-23', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66034, 56231, '2021-10-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Seperated from Mare 01-Aug-2021 (Alexxanderr - Recp 148)	', '84281', 1445, 20, '2021-10-23', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66035, 56232, '2021-10-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 23-Oct-2021	', '84282', 1445, 20, '2021-10-23', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66036, 56233, '2021-10-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 23-Oct-2021	', '84283', 1445, 20, '2021-10-23', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66037, 56234, '2021-10-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim', '84284', 1445, 20, '2021-10-23', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66038, 3060, '2021-10-23', 'Debit', 517.50, 0.00, 595.13, 77.63, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile Bill Paid on 14-10-2021 samba ', NULL, 150, 18, '2021-10-23', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66039, 3061, '2021-10-23', 'Debit', 3500.00, 0.00, 4025.00, 525.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra EKS Farajj + Handling charges', NULL, 1097, 17, '2021-10-23', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66040, 6550, '2021-10-23', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze extra EKS Farajj + Handling charges  raji 23/10/2021\r\n', NULL, 1097, 17, '2021-10-23', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(66041, 6551, '2021-10-24', 'Credit', 8500.00, 0.00, 8500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1336, 17, '2021-10-24', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(66042, 6552, '2021-10-24', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1336, 17, '2021-10-24', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(66043, 6553, '2021-10-25', 'Credit', 25000.00, 0.00, 25000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 24/10/2021', NULL, 1622, 17, '2021-10-25', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(66044, 3062, '2021-10-04', 'Debit', 517.50, 0.00, 595.13, 77.63, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile Bill paid By Rafi  for September 2021  paid on 05-10-2021', NULL, 150, 18, '2021-10-26', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66045, 3063, '2021-10-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'Treatment for Horse for Busahra Al mawad  From Dr Bader ', NULL, 113, 18, '2021-10-26', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66046, 56235, '2021-10-26', 'Debit', 3066.59, 0.00, 3526.58, 459.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 4 to 26 Oct 2021', '84285', 1896, 17, '2021-10-26', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66047, 3064, '2021-10-26', 'Debit', 399.90, 0.00, 459.89, 59.99, 2, 0, 'charge', NULL, NULL, 'Boarding charges ', NULL, 1582, 17, '2021-10-26', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66048, 3065, '2021-10-26', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'One way truck rental charges (Al Monie stable to Riyadh Hospital)\r\n', NULL, 104, 17, '2021-10-26', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66049, 6554, '2021-10-26', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'One way truck rental charges (Al Monie stable to Riyadh Hospital)\r\n', NULL, 104, 17, '2021-10-26', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(66050, 3066, '2021-10-27', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 1899, 17, '2021-10-27', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66051, 6555, '2021-10-27', 'Credit', 25300.00, 0.00, 25300.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS Farajj\r\n 19-10-2021 raji ', NULL, 1899, 17, '2021-10-27', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(66052, 6556, '2021-10-27', 'Credit', 920.00, 0.00, 920.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 525, 17, '2021-10-27', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(66053, 6557, '2021-10-27', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance BAREZ RH\r\n', NULL, 146, 17, '2021-10-27', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(66054, 56236, '2021-10-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing 25 OCT 2021	', '84286', 1445, 20, '2021-10-28', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66055, 56237, '2021-10-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing 25 Oct 2021	', '84287', 1445, 20, '2021-10-28', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66056, 56238, '2021-10-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing 25 Oct 2021	', '84288', 1295, 20, '2021-10-28', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66057, 56239, '2021-10-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing 25 Oct 2021	', '84289', 1393, 20, '2021-10-28', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66058, 3067, '2021-10-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'cancelled Account make Approved By Abid ', NULL, 153, 18, '2021-10-28', NULL, 1, '2021-11-07', 0, NULL, NULL, 0),
(66059, 56240, '2021-10-28', 'Debit', 6600.00, 0.00, 7590.00, 990.00, 2, 0, 'invoice', NULL, NULL, 'Semen storage charges - SW El Marwan (For the period 1-Jan-2020 to 31-Dec-2020) monthly SAR. 550/- (available Straws 440)	 ', '84290', 140, 6, '2021-10-28', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66060, 3068, '2021-10-28', 'Debit', -68.48, 0.00, -78.75, -10.27, 2, 0, 'charge', NULL, NULL, 'Wrong entry - removed charges (Invoice No. charge 2059)', NULL, 593, 6, '2021-10-28', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66061, 56241, '2021-10-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of October, 2021', '84291', 1652, 6, '2021-10-28', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66062, 3069, '2021-10-28', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'As per Mr. Nasir instructions removed 2 month boarding charges ', NULL, 1652, 6, '2021-10-28', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66063, 56242, '2021-10-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2021', '84292', 1890, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66064, 56243, '2021-10-30', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'In October boarding only, but given feed for Race Mix, monthly SAR. 1000/- (SAR. 1000 + 15%)	', '84293', 1890, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66065, 56244, '2021-10-30', 'Debit', 1133.22, 0.00, 1303.20, 169.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 5 and 17 to 27 October 2021 \r\nCheck out on 28 Oct 2021', '84294', 1894, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66066, 56245, '2021-10-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2021', '84295', 1894, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66067, 56246, '2021-10-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2021', '84296', 1894, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66068, 56247, '2021-10-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 29 OCT 2021	', '84297', 1895, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66069, 56248, '2021-10-30', 'Debit', 3199.92, 0.00, 3679.91, 479.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 7 to 30 October 2021', '84298', 1895, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66070, 56249, '2021-10-30', 'Debit', 1799.82, 0.00, 2069.79, 269.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 4 to 30 October 2021', '84299', 1895, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66071, 6558, '2021-10-30', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 29/10/2021', NULL, 1890, 17, '2021-10-30', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(66072, 6559, '2021-10-30', 'Credit', 3188.00, 0.00, 3188.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 30/10/2021', NULL, 1890, 17, '2021-10-30', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(66073, 56250, '2021-10-30', 'Debit', 2399.94, 0.00, 2759.93, 359.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 13 to 30 Oct 2021', '84300', 1886, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66074, 56251, '2021-10-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for October 2021', '84301', 146, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66075, 3070, '2021-10-30', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Paddock floor processing By Sayed\r\n', NULL, 1855, 17, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66076, 6560, '2021-10-30', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Paddock floor processing By Sayed\r\n', NULL, 1855, 17, '2021-10-30', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(66077, 56252, '2021-10-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for October 2021', '84302', 1893, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66078, 56253, '2021-10-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2021', '84303', 1654, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66079, 56254, '2021-10-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2021', '84304', 1654, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66080, 56255, '2021-10-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2021', '84305', 1879, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66081, 56256, '2021-10-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2021', '84306', 1622, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66082, 56257, '2021-10-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2021', '84307', 1805, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66083, 56258, '2021-10-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2021', '84308', 1805, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66084, 56259, '2021-10-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2021', '84309', 1649, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66085, 56260, '2021-10-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2021', '84310', 113, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66086, 56261, '2021-10-30', 'Debit', 1533.00, 0.00, 1762.95, 229.95, 2, 0, 'invoice', NULL, NULL, 'Arrived from hospital boarding charges for October 2021', '84311', 113, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66087, 56262, '2021-10-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2021', '84312', 1846, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66088, 56263, '2021-10-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2021', '84313', 1846, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66089, 56264, '2021-10-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-001', '84314,84315,84316', 1606, 17, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66090, 6561, '2021-10-30', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #56264', NULL, 1606, 17, '2021-10-30', 66089, 1, '2021-11-03', 0, NULL, NULL, 0),
(66091, 56265, '2021-10-30', 'Debit', 843.26, 0.00, 969.75, 126.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 1 to 11 October 2021 \r\nFilly separated on 12 Oct 2021', '84317', 1877, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66092, 56266, '2021-10-30', 'Debit', 1266.54, 0.00, 1456.52, 189.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 12 to 30 October 2021	', '84318', 1877, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66093, 56267, '2021-10-30', 'Debit', 1266.54, 0.00, 1456.52, 189.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 12 to 30 October 2021	', '84319', 1877, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66094, 56268, '2021-10-30', 'Debit', 1266.54, 0.00, 1456.52, 189.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 19 October 2021	\r\nFoaled colt on 19 Oct 2021', '84320', 1569, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66095, 56269, '2021-10-30', 'Debit', 843.26, 0.00, 969.75, 126.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 20 to 30 October 2021	\r\nFoaled colt on 19 Oct 2021', '84321', 1569, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66096, 56270, '2021-10-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2021', '84322', 1295, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66097, 56271, '2021-10-30', 'Debit', 613.28, 0.00, 705.27, 91.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 1 to 8 October 2021 Mare with Colt (Colt separated on 9 Oct 2021)', '84323', 1761, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66098, 56272, '2021-10-30', 'Debit', 1466.52, 0.00, 1686.50, 219.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 9 to 30 October 2021.', '84324', 1761, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66099, 56273, '2021-10-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2021.', '84325', 1278, 20, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66100, 3071, '2021-10-30', 'Debit', -3750.00, 0.00, -3750.00, 0.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 2292 SOLD RUBBER SHEET TO OMER AND BOUGHT INVENTORY ITEM TO MILAD INV NO 31636 DATE ON 20-01-2021 THIS HAS ADJUSTED INV APPROVED BY RAFI\r\n', NULL, 96, 18, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66101, 3072, '2021-10-30', 'Debit', -16600.00, 0.00, -19090.00, -2490.00, 2, 0, 'charge', NULL, NULL, 'Cancelled breeding SMA Magic One Charge 2807 Dt: 6-Mar-2021', NULL, 1243, 6, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66102, 6562, '2021-10-30', 'Credit', 8400.00, 0.00, 8400.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 03/05/2021', NULL, 1573, 17, '2021-10-30', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(66103, 56274, '2021-10-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2021', '84326', 1393, 6, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66104, 56275, '2021-10-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2021', '84327', 1393, 6, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66105, 56276, '2021-10-30', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix Special feed for the month of September, 2021', '84328', 1393, 6, '2021-10-30', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66106, 56277, '2021-10-31', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 2021-05-31	', '84329', 1829, 17, '2021-10-31', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66107, 6563, '2021-10-31', 'Credit', 293.00, 0.00, 293.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1607, 17, '2021-10-31', NULL, 1, '2021-11-03', 0, NULL, NULL, 0),
(66108, 3073, '2021-10-31', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Fresh Cooled AI charges SAR. 1500 + VAT (Approved by Mr. Nasir)', NULL, 1877, 6, '2021-10-31', NULL, 1, '2021-11-09', 0, NULL, NULL, 0),
(66109, 56278, '2021-11-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 31-Oct-2021	', '84330', 113, 20, '2021-11-01', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66110, 56279, '2021-11-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 31-Oct-2021	', '84331', 113, 20, '2021-11-01', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66111, 56280, '2021-11-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 31-Oct-2021	', '84332', 1846, 20, '2021-11-01', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66112, 56281, '2021-11-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 31-Oct-2021	', '84333', 1846, 20, '2021-11-01', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66113, 56282, '2021-11-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 31-Oct-2021	', '84334', 1654, 20, '2021-11-01', NULL, 1, '2021-12-04', 0, NULL, NULL, 0),
(66114, 6564, '2021-11-01', 'Credit', 1532.00, 0.00, 1532.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ncb 07/06/2021', NULL, 1846, 17, '2021-11-01', NULL, 1, '2021-12-02', 0, NULL, NULL, 0),
(66115, 3074, '2021-11-02', 'Debit', -5000.00, 0.00, -5750.00, -750.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 2825 canceled Invoice approved By Zeyad ', NULL, 1604, 18, '2021-11-02', NULL, 1, '2021-12-04', 0, NULL, NULL, 0);
