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
(51383, 44073, '2020-06-20', 'Debit', 999.96, 0.00, 1049.96, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-12 May, 2020 (Gone Khalediah Hospital for treatment)', '65808', 138, 6, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51384, 44074, '2020-06-20', 'Debit', 833.30, 0.00, 874.97, 41.67, 2, 0, 'invoice', NULL, NULL, 'Returned back from Khalediah 20-May-2020 (Boarding 21-May to 31-May-2020)', '65809', 138, 6, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51385, 44075, '2020-06-20', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of May, 2020 (Gone Quarantine 18-May-2020) Feed & Groomer from Milad Co.)', '65815', 138, 6, '2020-06-20', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51386, 44076, '2020-06-20', 'Debit', 1199.97, 0.00, 1259.97, 60.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 1-9 June, 2020 (Travel to Europe from Quarantine)', '65816', 138, 6, '2020-06-20', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51387, 44077, '2020-06-20', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Truck Rental charges Quarantine -> Airport for travel Europe', '65817', 138, 6, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51388, 44078, '2020-06-20', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-3 May, 2020 (Separated Filly from Mare)', '53152', 138, 6, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51389, 44079, '2020-06-20', 'Debit', 1249.95, 0.00, 1312.45, 62.50, 2, 0, 'invoice', NULL, NULL, 'Separated from Recp. 87 Dt. 3-May-2020 - Boarding 4 May to 18-May 2020 / Checkout ', '65811', 138, 6, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51390, 44080, '2020-06-20', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - Free Services Gone Quarantine 18-May-2020 (Travel Europe 9-June-2020) Quarantine -> Airport Al Sayed Truck) ', '65813', 138, 6, '2020-06-20', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51391, 44081, '2020-06-20', 'Debit', 279.99, 0.00, 293.99, 14.00, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-3 May, 2020 (Separated Filly from Mare)', '65810', 138, 6, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51392, 44082, '2020-06-20', 'Debit', 1499.94, 0.00, 1574.94, 75.00, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-18 May, 2020 / Checkout ', '65812', 138, 6, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51393, 44083, '2020-06-20', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - Free services for the month of May & June, 2020', '65821', 138, 6, '2020-06-20', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51394, 44084, '2020-06-20', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed Stallion - Free services for the month of May & June, 2020', '65822', 138, 6, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51395, 44085, '2020-06-20', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - Free services for the month of May & June, 2020', '65823', 138, 6, '2020-06-20', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51396, 44086, '2020-06-20', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2020', '65824', 138, 6, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51397, 44087, '2020-06-20', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2020', '65827', 138, 6, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51398, 44088, '2020-06-20', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2020', '65830', 138, 6, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51399, 44089, '2020-06-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56586 System Generated Invoice', '', 531, 10, '2020-06-21', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51400, 44090, '2020-06-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56587 System Generated Invoice', '', 421, 10, '2020-06-21', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51401, 44091, '2020-06-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56591 System Generated Invoice', '', 1523, 10, '2020-06-21', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51402, 44092, '2020-06-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56600 System Generated Invoice', '', 1491, 10, '2020-06-21', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51403, 44093, '2020-06-21', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56603 System Generated Invoice', '', 1457, 10, '2020-06-21', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51404, 44094, '2020-06-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56604 System Generated Invoice', '', 182, 10, '2020-06-21', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51405, 44095, '2020-06-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56605 System Generated Invoice', '', 224, 10, '2020-06-21', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51406, 44096, '2020-06-21', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56615 System Generated Invoice', '', 1068, 10, '2020-06-21', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51407, 44097, '2020-06-21', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56619 System Generated Invoice', '', 1445, 10, '2020-06-21', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51408, 44098, '2020-06-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56620 System Generated Invoice', '', 1304, 10, '2020-06-21', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51409, 44099, '2020-06-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56621 System Generated Invoice', '', 150, 10, '2020-06-21', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51410, 44100, '2020-06-21', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56622 System Generated Invoice', '', 1295, 10, '2020-06-21', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51411, 44101, '2020-06-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56623 System Generated Invoice', '', 139, 10, '2020-06-21', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51412, 44102, '2020-06-21', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56625 System Generated Invoice', '', 1415, 10, '2020-06-21', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51413, 44103, '2020-06-21', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56626 System Generated Invoice', '', 533, 10, '2020-06-21', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51414, 44104, '2020-06-21', 'Debit', 380.00, 0.00, 399.00, 19.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56627 System Generated Invoice', '', 150, 10, '2020-06-21', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51415, 44105, '2020-06-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56636 System Generated Invoice', '', 387, 10, '2020-06-21', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51416, 44106, '2020-06-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56641 System Generated Invoice', '', 1551, 10, '2020-06-21', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51417, 44107, '2020-06-21', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56642 System Generated Invoice', '', 1099, 10, '2020-06-21', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51418, 44108, '2020-06-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56643 System Generated Invoice', '', 1076, 10, '2020-06-21', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51419, 44109, '2020-06-21', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56644 System Generated Invoice', '', 1073, 10, '2020-06-21', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51420, 44110, '2020-06-21', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56645 System Generated Invoice', '', 95, 10, '2020-06-21', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51421, 44111, '2020-06-21', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56646 System Generated Invoice', '', 176, 10, '2020-06-21', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51422, 44112, '2020-06-21', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56647 System Generated Invoice', '', 1336, 10, '2020-06-21', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51423, 44113, '2020-06-21', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56650 System Generated Invoice', '', 150, 10, '2020-06-21', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51424, 44114, '2020-06-21', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'By Ali ', '65873', 160, 17, '2020-06-21', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51425, 4917, '2020-06-21', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #44114', NULL, 160, 17, '2020-06-21', 51424, 1, '2020-06-23', 0, NULL, NULL, 0),
(51426, 4918, '2020-06-21', 'Credit', 1364.50, 0.00, 1364.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 333, 17, '2020-06-21', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51427, 4919, '2020-06-21', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 495, 17, '2020-06-21', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51428, 44115, '2020-06-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56651 System Generated Invoice', '', 421, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51429, 44116, '2020-06-22', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56655 System Generated Invoice', '', 1522, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51430, 44117, '2020-06-22', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56656 System Generated Invoice', '', 521, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51431, 44118, '2020-06-22', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56658 System Generated Invoice', '', 1042, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51432, 44119, '2020-06-22', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56660 System Generated Invoice', '', 1073, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51433, 44120, '2020-06-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56663 System Generated Invoice', '', 528, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51434, 44121, '2020-06-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56671 System Generated Invoice', '', 1529, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51435, 44122, '2020-06-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56672 System Generated Invoice', '', 1428, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51436, 44123, '2020-06-22', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56673 System Generated Invoice', '', 1457, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51437, 44124, '2020-06-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56675 System Generated Invoice', '', 1336, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51438, 44125, '2020-06-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56676 System Generated Invoice', '', 1463, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51439, 44126, '2020-06-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56677 System Generated Invoice', '', 113, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51440, 44127, '2020-06-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56678 System Generated Invoice', '', 533, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51441, 44128, '2020-06-22', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56679 System Generated Invoice', '', 1445, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51442, 44129, '2020-06-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56680 System Generated Invoice', '', 413, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51443, 44130, '2020-06-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56681 System Generated Invoice', '', 138, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51444, 44131, '2020-06-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56682 System Generated Invoice', '', 1336, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51445, 44132, '2020-06-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56683 System Generated Invoice', '', 164, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51446, 44133, '2020-06-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56684 System Generated Invoice', '', 100, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51447, 44134, '2020-06-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56685 System Generated Invoice', '', 164, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51448, 44135, '2020-06-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56686 System Generated Invoice', '', 138, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51449, 44136, '2020-06-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56687 System Generated Invoice', '', 1542, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51450, 44137, '2020-06-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56689 System Generated Invoice', '', 139, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51451, 44138, '2020-06-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56690 System Generated Invoice', '', 164, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51452, 44139, '2020-06-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56691 System Generated Invoice', '', 138, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51453, 44140, '2020-06-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56692 System Generated Invoice', '', 1295, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51454, 44141, '2020-06-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56693 System Generated Invoice', '', 259, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51455, 44142, '2020-06-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56695 System Generated Invoice', '', 139, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51456, 44143, '2020-06-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56696 System Generated Invoice', '', 1463, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51457, 44144, '2020-06-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56697 System Generated Invoice', '', 1336, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51458, 44145, '2020-06-22', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56698 System Generated Invoice', '', 1415, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51459, 44146, '2020-06-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56699 System Generated Invoice', '', 153, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51460, 44147, '2020-06-22', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56700 System Generated Invoice', '', 533, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51461, 44148, '2020-06-22', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56701 System Generated Invoice', '', 150, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51462, 44149, '2020-06-22', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56702 System Generated Invoice', '', 1545, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51463, 44150, '2020-06-22', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56706 System Generated Invoice', '', 1076, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51464, 44151, '2020-06-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56710 System Generated Invoice', '', 1080, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51465, 44152, '2020-06-22', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56711 System Generated Invoice', '', 254, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51466, 44153, '2020-06-22', 'Debit', 420.00, 0.00, 441.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56712 System Generated Invoice', '', 1123, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51467, 44154, '2020-06-22', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56713 System Generated Invoice', '', 363, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51468, 44155, '2020-06-22', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56714 System Generated Invoice', '', 176, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51469, 44156, '2020-06-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56715 System Generated Invoice', '', 363, 10, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51470, 4920, '2020-06-22', 'Credit', 210.00, 0.00, 210.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance transfer To Mr Nasir Al NCB account', NULL, 412, 17, '2020-06-22', NULL, 1, '2020-06-23', 0, NULL, NULL, 0),
(51471, 44157, '2020-06-22', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Name : Ali Al Qahtani', '65962', 160, 17, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51472, 4921, '2020-06-22', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #44157', NULL, 160, 17, '2020-06-22', 51471, 1, '2020-06-23', 0, NULL, NULL, 0),
(51473, 44158, '2020-06-22', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of May, 2020', '65939', 138, 6, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51474, 44159, '2020-06-22', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of May, 2020', '65942', 138, 6, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51475, 44160, '2020-06-22', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2020', '65949', 138, 6, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51476, 44161, '2020-06-22', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2020', '65944', 138, 6, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51477, 44162, '2020-06-22', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2020', '65955', 138, 6, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51478, 44163, '2020-06-22', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2020', '65957', 138, 6, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51479, 44164, '2020-06-22', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2020', '65959', 138, 6, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51480, 44165, '2020-06-22', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2020', '65952', 138, 6, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51481, 44166, '2020-06-22', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of May, 2020', '65946', 138, 6, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51482, 44167, '2020-06-22', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2020 Mare with Filly', '65805', 138, 6, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51483, 44168, '2020-06-22', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2020', '65820', 138, 6, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51484, 44169, '2020-06-22', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2020', '65825', 138, 6, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51485, 44170, '2020-06-22', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of May & June, 2020', '65826', 138, 6, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51486, 44171, '2020-06-22', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2020', '65828', 138, 6, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51487, 44172, '2020-06-22', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of May & June 2020', '65829', 138, 6, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51488, 44173, '2020-06-22', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2020', '65831', 138, 6, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51489, 44174, '2020-06-22', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of May & June, 2020', '65832', 138, 6, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51490, 44175, '2020-06-22', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of June, 2020', '65941', 138, 6, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51491, 44176, '2020-06-22', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of June, 2020', '65943', 138, 6, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51492, 44177, '2020-06-22', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of June, 2020', '65947', 138, 6, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51493, 44178, '2020-06-22', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2020', '65945', 138, 6, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51494, 44179, '2020-06-22', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of May & June, 2020', '65948', 138, 6, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51495, 44180, '2020-06-22', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2020', '65953', 138, 6, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51496, 44181, '2020-06-22', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of June, 2020', '65954', 138, 6, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51497, 44182, '2020-06-22', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2020', '65950', 138, 6, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51498, 44183, '2020-06-22', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of May & June, 2020', '65951', 138, 6, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51499, 44184, '2020-06-22', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2020', '65956', 138, 6, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51500, 44185, '2020-06-22', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2020', '65958', 138, 6, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51501, 44186, '2020-06-22', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2020', '65960', 138, 6, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51502, 44187, '2020-06-22', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of May & June, 2020', '65961', 138, 6, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51503, 44188, '2020-06-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check In Date	', '65963', 428, 17, '2020-06-22', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51504, 44189, '2020-06-23', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56716 System Generated Invoice', '', 363, 10, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51505, 44190, '2020-06-23', 'Debit', 440.00, 0.00, 462.00, 22.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56717 System Generated Invoice', '', 531, 10, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51506, 44191, '2020-06-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56719 System Generated Invoice', '', 1042, 10, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51507, 44192, '2020-06-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56720 System Generated Invoice', '', 1400, 10, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51508, 44193, '2020-06-23', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56722 System Generated Invoice', '', 521, 10, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51509, 44194, '2020-06-23', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56723 System Generated Invoice', '', 1073, 10, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51510, 44195, '2020-06-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56724 System Generated Invoice', '', 1522, 10, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51511, 44196, '2020-06-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56725 System Generated Invoice', '', 146, 10, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51512, 44197, '2020-06-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 17 June 2020', '65984', 113, 18, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51513, 44198, '2020-06-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 17 June 2020', '65985', 164, 18, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51514, 44199, '2020-06-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 17 June 2020', '65986', 164, 18, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51515, 44200, '2020-06-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 17 June 2020', '65987', 164, 18, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51516, 44201, '2020-06-23', 'Debit', 140.00, 0.00, 147.00, 7.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56732 System Generated Invoice', '', 1506, 10, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51517, 44202, '2020-06-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 17 June 2020', '65988', 1304, 18, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51518, 44203, '2020-06-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56733 System Generated Invoice', '', 1155, 10, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51519, 44204, '2020-06-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56734 System Generated Invoice', '', 1076, 10, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51520, 44205, '2020-06-23', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56736 System Generated Invoice', '', 1445, 10, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51521, 44206, '2020-06-23', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56737 System Generated Invoice', '', 150, 10, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51522, 44207, '2020-06-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56738 System Generated Invoice', '', 1295, 10, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51523, 44208, '2020-06-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56739 System Generated Invoice', '', 139, 10, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51524, 44209, '2020-06-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56740 System Generated Invoice', '', 1415, 10, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51525, 44210, '2020-06-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56741 System Generated Invoice', '', 533, 10, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51526, 44211, '2020-06-23', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56742 System Generated Invoice', '', 150, 10, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51527, 44212, '2020-06-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56743 System Generated Invoice', '', 1545, 10, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51528, 44213, '2020-06-23', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56749 System Generated Invoice', '', 470, 10, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51529, 44214, '2020-06-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56753 System Generated Invoice', '', 1552, 10, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51530, 44215, '2020-06-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56757 System Generated Invoice', '', 1534, 10, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51531, 44216, '2020-06-23', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56759 System Generated Invoice', '', 254, 10, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51532, 44217, '2020-06-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56760 System Generated Invoice', '', 1479, 10, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51533, 44218, '2020-06-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56761 System Generated Invoice', '', 1519, 10, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51534, 44219, '2020-06-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56762 System Generated Invoice', '', 254, 10, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51535, 44220, '2020-06-23', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56763 System Generated Invoice', '', 1123, 10, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51536, 44221, '2020-06-23', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56764 System Generated Invoice', '', 176, 10, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51537, 44222, '2020-06-23', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56765 System Generated Invoice', '', 363, 10, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51538, 44223, '2020-06-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56767 System Generated Invoice', '', 974, 10, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51539, 44224, '2020-06-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56768 System Generated Invoice', '', 1551, 10, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51540, 44225, '2020-06-23', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '7000-101', '66023,66024,66025', 428, 17, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51541, 4922, '2020-06-23', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #44225 Transfer to Mr Nasir Al Rajhi account ', NULL, 428, 17, '2020-06-23', 51540, 1, '2020-06-27', 0, NULL, NULL, 0),
(51542, 44226, '2020-06-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56770 System Generated Invoice', '', 428, 10, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51543, 44227, '2020-06-23', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Name : Yasser Abdullah', '66027', 160, 17, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51544, 4923, '2020-06-23', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #44227', NULL, 160, 17, '2020-06-23', 51543, 1, '2020-07-04', 0, NULL, NULL, 0),
(51545, 4924, '2020-06-23', 'Credit', -1858.50, 0.00, -1858.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer re Found on 22 June 2020', NULL, 1029, 18, '2020-06-23', NULL, 1, '2020-06-23', 0, NULL, NULL, 0),
(51546, 44228, '2020-06-23', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient 88 - Sold to Al Sayed Stud (Last season gone to Sayed Farm for Foaling embryo but not returned to Milad, Dr. Diego used for embryo for this season value of Recp. 10000/- ', '66028', 138, 6, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51547, 44229, '2020-06-23', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient 97 - Sold to Al Sayed Stud (Last season gone to Sayed Farm for Foaling embryo but not returned to Milad, Dr. Diego used for embryo for this season value of Recp. 10000/- ', '66029', 138, 6, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51548, 2202, '2020-06-23', 'Debit', -2920.00, 0.00, -3066.00, -146.00, 1, 0, 'charge', NULL, NULL, '10% Discount in Training Center horses for May & June 2020 (Period 18-May to 23-May-2020) for total amount 30660 SAR', NULL, 138, 18, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51549, 2203, '2020-06-23', 'Debit', -24892.58, 0.00, -26137.21, -1244.63, 2, 0, 'charge', NULL, NULL, '20% Discount in Re Prod. Invoices  for May & June 2020 (Period 18-May to 23-May-2020) for total amount 130686 SAR', NULL, 138, 18, '2020-06-23', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51550, 44230, '2020-06-24', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56771 System Generated Invoice', '', 1073, 10, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51551, 44231, '2020-06-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56772 System Generated Invoice', '', 421, 10, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51552, 44232, '2020-06-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56774 System Generated Invoice', '', 1042, 10, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51553, 44233, '2020-06-24', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56775 System Generated Invoice', '', 521, 10, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51554, 44234, '2020-06-24', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56776 System Generated Invoice', '', 363, 10, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51555, 44235, '2020-06-24', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56777 System Generated Invoice', '', 1522, 10, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51556, 44236, '2020-06-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56779 System Generated Invoice', '', 104, 10, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51557, 44237, '2020-06-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56780 System Generated Invoice', '', 1491, 10, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51558, 44238, '2020-06-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56782 System Generated Invoice', '', 1104, 10, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51559, 44239, '2020-06-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56783 System Generated Invoice', '', 392, 10, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51560, 44240, '2020-06-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56787 System Generated Invoice', '', 1403, 10, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51561, 44241, '2020-06-24', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56788 System Generated Invoice', '', 1445, 10, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51562, 44242, '2020-06-24', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56789 System Generated Invoice', '', 1336, 10, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51563, 44243, '2020-06-24', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56790 System Generated Invoice', '', 150, 10, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51564, 44244, '2020-06-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56792 System Generated Invoice', '', 1415, 10, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51565, 44245, '2020-06-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56793 System Generated Invoice', '', 533, 10, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51566, 44246, '2020-06-24', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56794 System Generated Invoice', '', 150, 10, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51567, 44247, '2020-06-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56795 System Generated Invoice', '', 1545, 10, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51568, 44248, '2020-06-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56796 System Generated Invoice', '', 1524, 10, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51569, 44249, '2020-06-24', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56803 System Generated Invoice', '', 1123, 10, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51570, 44250, '2020-06-24', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56804 System Generated Invoice', '', 1076, 10, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51571, 44251, '2020-06-24', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56805 System Generated Invoice', '', 531, 10, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51572, 44252, '2020-06-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56807 System Generated Invoice', '', 224, 10, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51573, 44253, '2020-06-24', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Borading charges for June 2020', '66072', 1445, 18, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51574, 44254, '2020-06-24', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 16-June-2020 (Arrived from Europe) Transporation charges Airport -> Milad', '66073', 1445, 18, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51575, 44255, '2020-06-24', 'Debit', 1249.95, 0.00, 1312.45, 62.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 16 to 30 June 2020', '66074', 1445, 18, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51576, 44256, '2020-06-24', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges for june 2020', '66075', 533, 18, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51577, 44257, '2020-06-24', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges for june 2020', '66076', 533, 18, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51578, 44258, '2020-06-24', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56810 System Generated Invoice', '', 176, 10, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51579, 44259, '2020-06-24', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges for june 2020', '66079', 533, 18, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51580, 44260, '2020-06-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 03-06-2020', '66080', 1126, 18, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51581, 44261, '2020-06-24', 'Debit', 2333.24, 0.00, 2449.90, 116.66, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges for 3 to 30 June 2020', '66081', 1126, 18, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51582, 44262, '2020-06-24', 'Debit', 749.97, 0.00, 787.47, 37.50, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 22-06-2020\r\nBoarding Charges from 22 to 30 June 2020', '66082', 428, 18, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51583, 44263, '2020-06-24', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding chares for June 2020', '66083', 360, 18, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51584, 44264, '2020-06-24', 'Debit', 2613.24, 0.00, 2743.90, 130.66, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 03-06-2020\r\nBoarding Charges form 3 to 30 June 2020', '66084', 100, 18, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51585, 44265, '2020-06-24', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges form June 2020', '66085', 113, 18, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51586, 44266, '2020-06-24', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges form June 2020', '66086', 113, 18, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51587, 44267, '2020-06-24', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges form June 2020', '66087', 1463, 18, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51588, 44268, '2020-06-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56812 System Generated Invoice', '', 254, 10, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51589, 44269, '2020-06-24', 'Debit', 140.00, 0.00, 147.00, 7.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56813 System Generated Invoice', '', 1219, 10, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51590, 44270, '2020-06-24', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding Chareges for June 2020', '66091', 1304, 18, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51591, 44271, '2020-06-24', 'Debit', 190.00, 0.00, 199.50, 9.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56814 System Generated Invoice', '', 1031, 10, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51592, 44272, '2020-06-24', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges fro June 2020', '66095', 1415, 18, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51593, 44273, '2020-06-24', 'Debit', 2166.00, 0.00, 2274.30, 108.30, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2020', '66096', 1336, 18, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51594, 44274, '2020-06-24', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 31 May 2020', '66097', 1336, 18, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51595, 44275, '2020-06-24', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June  2020', '66098', 1336, 18, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51596, 44276, '2020-06-24', 'Debit', 2166.00, 0.00, 2274.30, 108.30, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2020', '66099', 1336, 18, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51597, 44277, '2020-06-24', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2020', '66100', 1520, 18, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51598, 44278, '2020-06-24', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2020', '66101', 1520, 18, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51599, 44279, '2020-06-24', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2020', '66102', 259, 18, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51600, 44280, '2020-06-24', 'Debit', 166.66, 0.00, 174.99, 8.33, 2, 0, 'invoice', NULL, NULL, 'Boarding for 1 to 2 June Single June 2020', '66103', 1278, 18, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51601, 44281, '2020-06-24', 'Debit', 2613.24, 0.00, 2743.90, 130.66, 2, 0, 'invoice', NULL, NULL, 'Boarding charges with filly  3 to 30 June 2020\r\nFOALED DATE: 02-06-2020\r\nCOLT OF FOULA AL BORAK  (ES HARIR\r\n', '66104', 1278, 18, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51602, 44282, '2020-06-24', 'Debit', 1200.00, 0.00, 1260.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 19-06-2020\r\nBoarding charges for 19 to 30 June 2020\r\n', '66105', 1524, 18, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51603, 44283, '2020-06-24', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2020', '66106', 1517, 18, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51604, 44284, '2020-06-24', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2020', '66107', 1295, 18, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51605, 44285, '2020-06-24', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June 2020', '66108', 1463, 18, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51606, 44286, '2020-06-24', 'Debit', 1249.95, 0.00, 1312.45, 62.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 16 to 30 june 2020', '66109', 1545, 18, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51607, 44287, '2020-06-24', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Transportation in Riyadh To Al Diraya', '66110', 160, 17, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51608, 4925, '2020-06-24', 'Credit', 1200.00, 0.00, 1200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #44287 Transfer To Mr Nasir Al Rajhi account', NULL, 160, 17, '2020-06-24', 51607, 1, '2020-07-04', 0, NULL, NULL, 0),
(51609, 44288, '2020-06-24', 'Debit', -2500.00, 0.00, -2625.00, -125.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen to Fresh	', '66111', 1542, 17, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51610, 2204, '2020-06-24', 'Debit', -2095.23, 0.00, -2199.99, -104.76, 2, 0, 'charge', NULL, NULL, 'Received medicines Thyrol L amount SAR. 1400 + Methocarbamol 2 bottles Each bottle SAR. 400 so total SAR. 2200/- for Training Center', NULL, 203, 17, '2020-06-24', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51611, 2205, '2020-06-24', 'Debit', -991.14, 0.00, -1040.70, -49.56, 2, 0, 'charge', NULL, NULL, '20 % discount approved by Mr. Nasir (Total amount SAR. 5203.53', NULL, 203, 17, '2020-06-24', NULL, 1, '2020-06-29', 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
(51612, 4926, '2020-06-24', 'Credit', 4368.00, 0.00, 4368.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account', NULL, 1419, 17, '2020-06-24', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51613, 4927, '2020-06-24', 'Credit', 8400.00, 0.00, 8400.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi acount', NULL, 1539, 17, '2020-06-24', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51614, 4928, '2020-06-24', 'Credit', 5685.00, 0.00, 5685.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1312, 17, '2020-06-24', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51615, 44289, '2020-06-25', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56816 System Generated Invoice', '', 421, 10, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51616, 44290, '2020-06-25', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56817 System Generated Invoice', '', 1073, 10, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51617, 44291, '2020-06-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56818 System Generated Invoice', '', 531, 10, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51618, 44292, '2020-06-25', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56819 System Generated Invoice', '', 363, 10, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51619, 44293, '2020-06-25', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56822 System Generated Invoice', '', 363, 10, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51620, 44294, '2020-06-25', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56825 System Generated Invoice', '', 531, 10, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51621, 44295, '2020-06-25', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56827 System Generated Invoice', '', 1042, 10, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51622, 44296, '2020-06-25', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56828 System Generated Invoice', '', 521, 10, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51623, 44297, '2020-06-25', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56832 System Generated Invoice', '', 346, 10, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51624, 44298, '2020-06-25', 'Debit', 190.00, 0.00, 199.50, 9.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56833 System Generated Invoice', '', 392, 10, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51625, 44299, '2020-06-25', 'Debit', 420.00, 0.00, 441.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56835 System Generated Invoice', '', 258, 10, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51626, 44300, '2020-06-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56838 System Generated Invoice', '', 1304, 10, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51627, 44301, '2020-06-25', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56839 System Generated Invoice', '', 1445, 10, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51628, 44302, '2020-06-25', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56840 System Generated Invoice', '', 1336, 10, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51629, 44303, '2020-06-25', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56841 System Generated Invoice', '', 150, 10, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51630, 44304, '2020-06-25', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56842 System Generated Invoice', '', 139, 10, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51631, 44305, '2020-06-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56843 System Generated Invoice', '', 1415, 10, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51632, 44306, '2020-06-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56844 System Generated Invoice', '', 533, 10, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51633, 44307, '2020-06-25', 'Debit', 80.00, 0.00, 84.00, 4.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56845 System Generated Invoice', '', 150, 10, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51634, 44308, '2020-06-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56846 System Generated Invoice', '', 1545, 10, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51635, 44309, '2020-06-25', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56847 System Generated Invoice', '', 1524, 10, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51636, 44310, '2020-06-25', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56849 System Generated Invoice', '', 182, 10, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51637, 44311, '2020-06-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56860 System Generated Invoice', '', 1123, 10, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51638, 44312, '2020-06-25', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56861 System Generated Invoice', '', 1031, 10, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51639, 44313, '2020-06-25', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56862 System Generated Invoice', '', 1031, 10, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51640, 44314, '2020-06-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56864 System Generated Invoice', '', 1529, 10, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51641, 44315, '2020-06-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56865 System Generated Invoice', '', 123, 10, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51642, 44316, '2020-06-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56866 System Generated Invoice', '', 1509, 10, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51643, 44317, '2020-06-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56867 System Generated Invoice', '', 387, 10, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51644, 44318, '2020-06-25', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56868 System Generated Invoice', '', 1482, 10, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51645, 44319, '2020-06-25', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56870 System Generated Invoice', '', 176, 10, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51646, 44320, '2020-06-25', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56877 System Generated Invoice', '', 1076, 10, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51647, 44321, '2020-06-25', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Name : Homoad Al Harbi', '66166', 160, 17, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51648, 4929, '2020-06-25', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #44321', NULL, 160, 17, '2020-06-25', 51647, 1, '2020-07-04', 0, NULL, NULL, 0),
(51649, 2206, '2020-06-25', 'Debit', -1904.76, 0.00, -2000.00, -95.24, 2, 0, 'charge', NULL, NULL, 'Block list for Customer Due to Not paid Old Balance 2000 sar sar and His Account has Temporary Freeze. and He is not Eligible for New Services Before Closing his old Balance Approved By Rafi', NULL, 866, 18, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51650, 44322, '2020-06-25', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56891 System Generated Invoice', '', 470, 10, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51651, 2207, '2020-06-25', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'charge', NULL, NULL, 'Transfer inside the Janadriyah', NULL, 974, 17, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51652, 2208, '2020-06-25', 'Debit', -1000.00, 0.00, -1050.00, -50.00, 2, 0, 'charge', NULL, NULL, 'Cancelled invoice for No using Services inv 39786\r\napproved By Zeyad as req by dr pedro card no 537', NULL, 203, 18, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51653, 4930, '2020-06-25', 'Credit', 3113.00, 0.00, 3113.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 203, 17, '2020-06-25', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51654, 44323, '2020-06-25', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Name : Mohammed Hussin	', '66169', 160, 17, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51655, 4931, '2020-06-25', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #44323', NULL, 160, 17, '2020-06-25', 51654, 1, '2020-07-04', 0, NULL, NULL, 0),
(51656, 44324, '2020-06-25', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Name : Abu Mazin', '66170', 160, 17, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51657, 4932, '2020-06-25', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #44324', NULL, 160, 17, '2020-06-25', 51656, 1, '2020-07-04', 0, NULL, NULL, 0),
(51658, 44325, '2020-06-25', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-779', '66171,66172', 273, 17, '2020-06-25', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51659, 4933, '2020-06-25', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance Transfer to Mr Nasir Al Rajhi account', NULL, 1545, 17, '2020-06-25', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51660, 4934, '2020-06-25', 'Credit', 2541.17, 0.00, 2541.17, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 429, 17, '2020-06-25', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51661, 44326, '2020-06-27', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56893 System Generated Invoice', '', 421, 10, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51662, 44327, '2020-06-27', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56896 System Generated Invoice', '', 1073, 10, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51663, 44328, '2020-06-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56898 System Generated Invoice', '', 363, 10, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51664, 44329, '2020-06-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56900 System Generated Invoice', '', 363, 10, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51665, 44330, '2020-06-27', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56901 System Generated Invoice', '', 521, 10, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51666, 44331, '2020-06-27', 'Debit', 140.00, 0.00, 147.00, 7.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56903 System Generated Invoice', '', 1351, 10, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51667, 44332, '2020-06-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56907 System Generated Invoice', '', 1123, 10, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51668, 44333, '2020-06-27', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56908 System Generated Invoice', '', 1031, 10, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51669, 44334, '2020-06-27', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56910 System Generated Invoice', '', 392, 10, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51670, 44335, '2020-06-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56913 System Generated Invoice', '', 1517, 10, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51671, 44336, '2020-06-27', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56914 System Generated Invoice', '', 1445, 10, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51672, 44337, '2020-06-27', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56916 System Generated Invoice', '', 1336, 10, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51673, 44338, '2020-06-27', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56917 System Generated Invoice', '', 150, 10, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51674, 44339, '2020-06-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56918 System Generated Invoice', '', 1126, 10, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51675, 44340, '2020-06-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56919 System Generated Invoice', '', 1415, 10, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51676, 44341, '2020-06-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56920 System Generated Invoice', '', 533, 10, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51677, 44342, '2020-06-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56921 System Generated Invoice', '', 1545, 10, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51678, 44343, '2020-06-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56923 System Generated Invoice', '', 428, 10, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51679, 44344, '2020-06-27', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56924 System Generated Invoice', '', 1524, 10, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51680, 44345, '2020-06-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56928 System Generated Invoice', '', 1403, 10, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51681, 44346, '2020-06-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56935 System Generated Invoice', '', 387, 10, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51682, 44347, '2020-06-27', 'Debit', 380.00, 0.00, 399.00, 19.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56936 System Generated Invoice', '', 1552, 10, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51683, 44348, '2020-06-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56937 System Generated Invoice', '', 1049, 10, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51684, 44349, '2020-06-27', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56940 System Generated Invoice', '', 1479, 10, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51685, 44350, '2020-06-27', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56941 System Generated Invoice', '', 387, 10, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51686, 44351, '2020-06-27', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56942 System Generated Invoice', '', 1076, 10, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51687, 44352, '2020-06-27', 'Debit', 630.00, 0.00, 661.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56943 System Generated Invoice', '', 1155, 10, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51688, 44353, '2020-06-27', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56944 System Generated Invoice', '', 1099, 10, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51689, 44354, '2020-06-27', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56945 System Generated Invoice', '', 1551, 10, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51690, 44355, '2020-06-27', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56946 System Generated Invoice', '', 531, 10, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51691, 44356, '2020-06-27', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56947 System Generated Invoice', '', 531, 10, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51692, 44357, '2020-06-27', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56948 System Generated Invoice', '', 974, 10, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51693, 44358, '2020-06-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56949 System Generated Invoice', '', 224, 10, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51694, 44359, '2020-06-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56950 System Generated Invoice', '', 273, 10, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51695, 4935, '2020-06-27', 'Credit', 1469.75, 0.00, 1469.75, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1326, 17, '2020-06-27', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51696, 4936, '2020-06-27', 'Credit', 515.00, 0.00, 515.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1237, 17, '2020-06-27', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51697, 44360, '2020-06-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56951 System Generated Invoice', '', 139, 10, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51698, 44361, '2020-06-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Nitrogen 1 liter', '66231', 160, 17, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51699, 4937, '2020-06-27', 'Credit', 10.50, 0.00, 10.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #44361', NULL, 160, 17, '2020-06-27', 51698, 1, '2020-07-04', 0, NULL, NULL, 0),
(51700, 44362, '2020-06-27', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-780', '66232,66233,66234', 997, 17, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51701, 4938, '2020-06-27', 'Credit', 3193.00, 0.00, 3193.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Tansfer to Mr Nasir Al Rajhi account', NULL, 997, 17, '2020-06-27', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51702, 44363, '2020-06-27', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56952 System Generated Invoice', '', 997, 10, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51703, 2209, '2020-06-27', 'Debit', 6000.00, 0.00, 6300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Handed over 6 bottles P4 to Al Sayed driver Fayyaz for Pregnant mares for this season Requested by Dr. Diego in month of June, 2020 Each bottle SAR. 1000/- + 5% VAT ', NULL, 138, 6, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51704, 44364, '2020-06-27', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient Pampa- Sold to Al Sayed Stud (Last season gone to Sayed Farm for Foaling embryo but not returned to Milad, Dr. Diego used for embryo for this season value of Recp. 10000/- ', '66237', 138, 6, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51705, 44365, '2020-06-27', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient 111- Sold to Al Sayed Stud (Last season gone to Sayed Farm for Foaling embryo but not returned to Milad, Dr. Diego used for embryo for this season value of Recp. 10000/- ', '66238', 138, 6, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51706, 44366, '2020-06-27', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2020', '66239', 1445, 6, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51707, 44367, '2020-06-27', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'P4 Doze - Weekly once 4 dozes in the month of May, 2020', '66241', 1445, 6, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51708, 44368, '2020-06-27', 'Debit', 1249.95, 0.00, 1312.45, 62.50, 2, 0, 'invoice', NULL, NULL, 'Boarding 16-May to 31-May-2020', '66243', 1445, 6, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51709, 44369, '2020-06-27', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze - Weekly once 3 dozes in the month of May, 2020', '66245', 1445, 6, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51710, 44370, '2020-06-27', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2020', '66240', 1445, 6, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51711, 44371, '2020-06-27', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'P4 Doze - Weekly once 4 dozes in the month of June, 2020', '66242', 1445, 6, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51712, 44372, '2020-06-27', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2020', '66244', 1445, 6, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51713, 44373, '2020-06-27', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'P4 Doze - Weekly once 4 dozes in the month of June, 2020', '66246', 1445, 6, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51714, 44374, '2020-06-27', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, ' P4 1 Bottle	', '66247', 160, 17, '2020-06-27', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51715, 44375, '2020-06-28', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56955 System Generated Invoice', '', 521, 10, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51716, 44376, '2020-06-28', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56958 System Generated Invoice', '', 104, 10, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51717, 44377, '2020-06-28', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56960 System Generated Invoice', '', 146, 10, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51718, 44378, '2020-06-28', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56961 System Generated Invoice', '', 421, 10, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51719, 44379, '2020-06-28', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56962 System Generated Invoice', '', 1400, 10, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51720, 44380, '2020-06-28', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56963 System Generated Invoice', '', 1031, 10, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51721, 44381, '2020-06-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56964 System Generated Invoice', '', 1123, 10, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51722, 44382, '2020-06-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56966 System Generated Invoice', '', 1304, 10, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51723, 44383, '2020-06-28', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56969 System Generated Invoice', '', 1445, 10, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51724, 44384, '2020-06-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56970 System Generated Invoice', '', 1336, 10, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51725, 44385, '2020-06-28', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56971 System Generated Invoice', '', 150, 10, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51726, 44386, '2020-06-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56973 System Generated Invoice', '', 113, 10, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51727, 44387, '2020-06-28', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56974 System Generated Invoice', '', 1104, 10, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51728, 44388, '2020-06-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56975 System Generated Invoice', '', 1415, 10, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51729, 44389, '2020-06-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56976 System Generated Invoice', '', 533, 10, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51730, 44390, '2020-06-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56977 System Generated Invoice', '', 1545, 10, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51731, 44391, '2020-06-28', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56979 System Generated Invoice', '', 1524, 10, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51732, 44392, '2020-06-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56980 System Generated Invoice', '', 1446, 10, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51733, 44393, '2020-06-28', 'Debit', 380.00, 0.00, 399.00, 19.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56982 System Generated Invoice', '', 1326, 10, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51734, 44394, '2020-06-28', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56983 System Generated Invoice', '', 974, 10, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51735, 44395, '2020-06-28', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56984 System Generated Invoice', '', 1480, 10, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51736, 44396, '2020-06-28', 'Debit', 380.00, 0.00, 399.00, 19.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56987 System Generated Invoice', '', 326, 10, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51737, 44397, '2020-06-28', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56989 System Generated Invoice', '', 997, 10, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51738, 44398, '2020-06-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56990 System Generated Invoice', '', 1551, 10, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51739, 44399, '2020-06-28', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56991 System Generated Invoice', '', 1155, 10, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51740, 44400, '2020-06-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56993 System Generated Invoice', '', 363, 10, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51741, 44401, '2020-06-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56994 System Generated Invoice', '', 363, 10, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51742, 44402, '2020-06-28', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56996 System Generated Invoice', '', 1076, 10, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51743, 44403, '2020-06-28', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56997 System Generated Invoice', '', 387, 10, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51744, 44404, '2020-06-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56998 System Generated Invoice', '', 273, 10, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51745, 44405, '2020-06-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56999 System Generated Invoice', '', 176, 10, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51746, 44406, '2020-06-28', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57000 System Generated Invoice', '', 531, 10, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51747, 44407, '2020-06-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57002 System Generated Invoice', '', 1479, 10, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51748, 44408, '2020-06-28', 'Debit', 320.00, 0.00, 336.00, 16.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57003 System Generated Invoice', '', 95, 10, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51749, 4939, '2020-06-28', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #44374', NULL, 160, 17, '2020-06-28', 51714, 1, '2020-07-04', 0, NULL, NULL, 0),
(51750, 2210, '2020-06-28', 'Debit', -761.90, 0.00, -800.00, -38.10, 2, 0, 'charge', NULL, NULL, 'Adjusted discount 5% VAT for Invoice Ref No: 41704  Dt: 27-04-2020 (Total amount SAR. 800 including VAT)', NULL, 138, 6, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51751, 44409, '2020-06-28', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2020', '66314', 1304, 6, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51752, 44410, '2020-06-28', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2020', '66315', 1304, 6, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51753, 44411, '2020-06-28', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'P4 Doze - Weekly once - 4 dozes in the month of June, 2020', '66316', 1304, 6, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51754, 44412, '2020-06-28', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2020', '66317', 1304, 6, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51755, 44413, '2020-06-28', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2020', '66318', 1304, 6, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51756, 44414, '2020-06-28', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Name : Rayan ', '66321', 160, 17, '2020-06-28', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51757, 4940, '2020-06-28', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #44414', NULL, 160, 17, '2020-06-28', 51756, 1, '2020-07-04', 0, NULL, NULL, 0),
(51758, 44415, '2020-06-29', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57007 System Generated Invoice', '', 1523, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51759, 44416, '2020-06-29', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57008 System Generated Invoice', '', 421, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51760, 44417, '2020-06-29', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57009 System Generated Invoice', '', 1400, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51761, 44418, '2020-06-29', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57010 System Generated Invoice', '', 104, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51762, 44419, '2020-06-29', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57011 System Generated Invoice', '', 95, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51763, 44420, '2020-06-29', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57013 System Generated Invoice', '', 1529, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51764, 44421, '2020-06-29', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57014 System Generated Invoice', '', 146, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51765, 44422, '2020-06-29', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57015 System Generated Invoice', '', 1104, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51766, 44423, '2020-06-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57016 System Generated Invoice', '', 528, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51767, 44424, '2020-06-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57017 System Generated Invoice', '', 1509, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51768, 44425, '2020-06-29', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57018 System Generated Invoice', '', 1509, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51769, 44426, '2020-06-29', 'Debit', 140.00, 0.00, 147.00, 7.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57020 System Generated Invoice', '', 1428, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51770, 44427, '2020-06-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57021 System Generated Invoice', '', 1551, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51771, 44428, '2020-06-29', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57023 System Generated Invoice', '', 1326, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51772, 44429, '2020-06-29', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57024 System Generated Invoice', '', 326, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51773, 44430, '2020-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57025 System Generated Invoice', '', 1463, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51774, 44431, '2020-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57026 System Generated Invoice', '', 113, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51775, 44432, '2020-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57027 System Generated Invoice', '', 533, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51776, 44433, '2020-06-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57028 System Generated Invoice', '', 1445, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51777, 44434, '2020-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57029 System Generated Invoice', '', 413, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51778, 44435, '2020-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57030 System Generated Invoice', '', 138, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51779, 44436, '2020-06-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57031 System Generated Invoice', '', 1336, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51780, 44437, '2020-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57032 System Generated Invoice', '', 100, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51781, 44438, '2020-06-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57033 System Generated Invoice', '', 150, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51782, 44439, '2020-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57034 System Generated Invoice', '', 138, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51783, 44440, '2020-06-29', 'Debit', 140.00, 0.00, 147.00, 7.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57035 System Generated Invoice', '', 1080, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51784, 44441, '2020-06-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57037 System Generated Invoice', '', 1534, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51785, 44442, '2020-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57038 System Generated Invoice', '', 138, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51786, 44443, '2020-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57039 System Generated Invoice', '', 259, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51787, 44444, '2020-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57040 System Generated Invoice', '', 153, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51788, 44445, '2020-06-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57041 System Generated Invoice', '', 1524, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51789, 44446, '2020-06-29', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57042 System Generated Invoice', '', 1463, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51790, 44447, '2020-06-29', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57043 System Generated Invoice', '', 997, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51791, 44448, '2020-06-29', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57044 System Generated Invoice', '', 1031, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51792, 44449, '2020-06-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57045 System Generated Invoice', '', 1480, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51793, 44450, '2020-06-29', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57046 System Generated Invoice', '', 974, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51794, 44451, '2020-06-29', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57047 System Generated Invoice', '', 531, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51795, 44452, '2020-06-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57048 System Generated Invoice', '', 363, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51796, 44453, '2020-06-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57049 System Generated Invoice', '', 363, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51797, 44454, '2020-06-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57050 System Generated Invoice', '', 1548, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51798, 44455, '2020-06-29', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57051 System Generated Invoice', '', 1479, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51799, 44456, '2020-06-29', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57052 System Generated Invoice', '', 387, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51800, 44457, '2020-06-29', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57053 System Generated Invoice', '', 1155, 10, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51801, 44458, '2020-06-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 27 June 2020', '66397', 1278, 18, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51802, 44459, '2020-06-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 20 June 2020', '66398', 1517, 18, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51803, 44460, '2020-06-29', 'Debit', 5600.00, 0.00, 5880.00, 280.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March & Apirl, 2020', '66405', 150, 6, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51804, 44461, '2020-06-29', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2020', '66403', 150, 6, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51805, 44462, '2020-06-29', 'Debit', 1666.60, 0.00, 1749.93, 83.33, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 11-May-2020 Boarding charges 11-31-May, 2020', '66401', 150, 6, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51806, 44463, '2020-06-29', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Round Trip Transporation charges 11-May-2020 Al Fala -> Miald and 1-June-2020 Milad -> Al Fala', '66402', 150, 6, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51807, 44464, '2020-06-29', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2020 with Filly / Checkout ', '66399', 150, 6, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51808, 44465, '2020-06-29', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Transporation Milad -> Al Fala Stud', '66400', 150, 6, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51809, 44466, '2020-06-29', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March & Apirl, 2020', '66408', 150, 6, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51810, 44467, '2020-06-29', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2020', '66417', 150, 6, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51811, 44468, '2020-06-29', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2020 / Checkout 1-June-2020', '66319', 150, 6, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51812, 44469, '2020-06-29', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Transporation Milad -> Al Fala Stud', '66320', 150, 6, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51813, 44470, '2020-06-29', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2020 ', '66409', 150, 6, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51814, 44471, '2020-06-29', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2020', '66411', 150, 6, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51815, 44472, '2020-06-29', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2020 with Filly', '66414', 150, 6, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51816, 44473, '2020-06-29', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2020 ', '66420', 150, 6, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51817, 44474, '2020-06-29', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2020', '66406', 150, 6, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51818, 44475, '2020-06-29', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2020 / Checkout', '66421', 150, 6, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51819, 44476, '2020-06-29', 'Debit', 2426.58, 0.00, 2547.91, 121.33, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-26 June, 2020', '66418', 150, 6, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51820, 44477, '2020-06-29', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Milad -> Al Fala Stud', '66419', 150, 6, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51821, 44478, '2020-06-29', 'Debit', 2333.25, 0.00, 2449.91, 116.66, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-25 June, 2020 with Filly / Checkout', '66415', 150, 6, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51822, 44479, '2020-06-29', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Milad -> Al Fala Stud', '66416', 150, 6, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51823, 44480, '2020-06-29', 'Debit', 2083.25, 0.00, 2187.41, 104.16, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-25 June, 2020', '66410', 150, 6, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51824, 44481, '2020-06-29', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Transporation charges Milad -> Al Fala (Two Horses) Maha & Zomorroda ', '66413', 150, 6, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51825, 44482, '2020-06-29', 'Debit', 1866.60, 0.00, 1959.93, 93.33, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-20 June, 2020 / Checkout', '66407', 150, 6, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51826, 44483, '2020-06-29', 'Debit', 2083.25, 0.00, 2187.41, 104.16, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-25 June, 2020 / Checkout', '66412', 150, 6, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51827, 44484, '2020-06-29', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2020', '66404', 150, 6, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51828, 44485, '2020-06-29', 'Debit', 166.66, 0.00, 174.99, 8.33, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-2 June, 2020 / Checkout', '66422', 150, 6, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51829, 44486, '2020-06-29', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Milad -> Al Fala Stud', '66423', 150, 6, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51830, 2211, '2020-06-29', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'charge', NULL, NULL, 'Monthly service charges (Milad Vet) for June, 2020 ', NULL, 150, 6, '2020-06-29', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51831, 44487, '2020-06-29', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2020', '66424', 1393, 6, '2020-06-29', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51832, 44488, '2020-06-29', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze - Weekly once 4 dozes in the month of June, 2020', '66425', 1393, 6, '2020-06-29', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51833, 44489, '2020-06-29', 'Debit', -10000.00, 0.00, -10500.00, -500.00, 2, 0, 'invoice', NULL, NULL, 'Refundable Recipient deposit amount (Returned Recipient 127 to Milad through Fahad Al Haqbani) ', '66426', 1028, 6, '2020-06-29', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51834, 44490, '2020-06-29', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'name : Ahmed Al Shamiry	', '66427', 160, 17, '2020-06-29', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51835, 4941, '2020-06-29', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #44490', NULL, 160, 17, '2020-06-29', 51834, 1, '2020-07-04', 0, NULL, NULL, 0),
(51836, 4942, '2020-06-29', 'Credit', 493.00, 0.00, 493.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 160, 17, '2020-06-29', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51837, 44491, '2020-06-29', 'Debit', 770.00, 0.00, 808.50, 38.50, 2, 0, 'invoice', NULL, NULL, 'P4 doses - Weekly once - 3 dozes in March, 4 doses in Apirl & 4 dozes in May, 2020 total 11 Dozes (No Boarding charges due to available with Foal last season ', '66428', 176, 6, '2020-06-29', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51838, 44492, '2020-06-29', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Recp. 108 Milad recipient checkout to Client\'s stable (Deposit - Refundable payment) Checkout date: 2-Jun-2020', '66429', 176, 6, '2020-06-29', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51839, 44493, '2020-06-29', 'Debit', -10000.00, 0.00, -10500.00, -500.00, 2, 0, 'invoice', NULL, NULL, 'Lost Embryo in 90 days - Cancelled Recipient  - Recipient 151 (Eden C - Sara Mohamadia) ', '66430', 176, 6, '2020-06-29', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51840, 4943, '2020-06-29', 'Credit', 2016.00, 0.00, 2016.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 302, 17, '2020-06-29', NULL, 1, '2020-07-04', 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
(51841, 44494, '2020-06-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57055 System Generated Invoice', '', 1523, 10, '2020-06-30', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51842, 44495, '2020-06-30', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57056 System Generated Invoice', '', 421, 10, '2020-06-30', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51843, 44496, '2020-06-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57057 System Generated Invoice', '', 421, 10, '2020-06-30', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51844, 44497, '2020-06-30', 'Debit', 290.00, 0.00, 304.50, 14.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57059 System Generated Invoice', '', 1400, 10, '2020-06-30', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51845, 44498, '2020-06-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57060 System Generated Invoice', '', 1549, 10, '2020-06-30', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51846, 44499, '2020-06-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57061 System Generated Invoice', '', 1517, 10, '2020-06-30', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51847, 44500, '2020-06-30', 'Debit', 405.00, 0.00, 425.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57062 System Generated Invoice', '', 1304, 10, '2020-06-30', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51848, 44501, '2020-06-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57063 System Generated Invoice', '', 1445, 10, '2020-06-30', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51849, 44502, '2020-06-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57064 System Generated Invoice', '', 150, 10, '2020-06-30', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51850, 44503, '2020-06-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57065 System Generated Invoice', '', 1126, 10, '2020-06-30', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51851, 44504, '2020-06-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57067 System Generated Invoice', '', 1524, 10, '2020-06-30', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51852, 44505, '2020-06-30', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57068 System Generated Invoice', '', 95, 10, '2020-06-30', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51853, 44506, '2020-06-30', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57069 System Generated Invoice', '', 146, 10, '2020-06-30', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51854, 44507, '2020-06-30', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57071 System Generated Invoice', '', 1403, 10, '2020-06-30', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51855, 44508, '2020-06-30', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57074 System Generated Invoice', '', 1326, 10, '2020-06-30', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51856, 44509, '2020-06-30', 'Debit', 205.00, 0.00, 215.25, 10.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57075 System Generated Invoice', '', 1104, 10, '2020-06-30', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51857, 44510, '2020-06-30', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57076 System Generated Invoice', '', 528, 10, '2020-06-30', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51858, 44511, '2020-06-30', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57080 System Generated Invoice', '', 354, 10, '2020-06-30', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51859, 44512, '2020-06-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57082 System Generated Invoice', '', 334, 10, '2020-06-30', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51860, 44513, '2020-06-30', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57083 System Generated Invoice', '', 326, 10, '2020-06-30', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51861, 44514, '2020-06-30', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57084 System Generated Invoice', '', 531, 10, '2020-06-30', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51862, 44515, '2020-06-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57085 System Generated Invoice', '', 470, 10, '2020-06-30', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51863, 44516, '2020-06-30', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57086 System Generated Invoice', '', 974, 10, '2020-06-30', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51864, 44517, '2020-06-30', 'Debit', 205.00, 0.00, 215.25, 10.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57088 System Generated Invoice', '', 1551, 10, '2020-06-30', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51865, 44518, '2020-06-30', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57090 System Generated Invoice', '', 104, 10, '2020-06-30', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51866, 44519, '2020-06-30', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57091 System Generated Invoice', '', 1044, 10, '2020-06-30', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51867, 44520, '2020-06-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57092 System Generated Invoice', '', 1049, 10, '2020-06-30', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51868, 44521, '2020-06-30', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57094 System Generated Invoice', '', 1480, 10, '2020-06-30', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51869, 44522, '2020-06-30', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57096 System Generated Invoice', '', 1155, 10, '2020-06-30', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51870, 44523, '2020-06-30', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57097 System Generated Invoice', '', 387, 10, '2020-06-30', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51871, 44524, '2020-06-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'ET Transfer: No charges for 1 Emb. confirmed by Mr. Nasir Equator - Stephana W Ins. Dt.  28-Dec-2019) Flush -> P+ (ET -> Recp. 120) Recp. 120 Status -> P+ then lost...…2nd Try - SMA Magic One - Stephana W (Ins. Dt.: 14-Jan-2020) Flush -> P+ (ET -> Recp. 136) Recp. 136 Status -> P+ then lost …….ET Transfer: 3rd Try,  Wadee Al Shaqab- Stephana W(Ins. Dt. 28-May-2020) Flush -> P+ (ETTransfer -> Recp. 143) Recp. 143 Status -> P+  ', '66498', 95, 6, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51872, 44525, '2020-06-30', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: AJ Dinar - Stephana W', '66499', 95, 6, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51873, 44526, '2020-06-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '66500', 95, 6, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51874, 44527, '2020-06-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy - Wadee Al Shaqab - Stephana (Insemination date: 28-May-2020) Wadee Semen arranged by Client (No charge for 1 Embryo confirmed by Mr. Nasir)', '66501', 95, 6, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51875, 44528, '2020-06-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Recipient Lease charges 143 -  Wadee Al Shaqab - Stephana (Insemination date: 28-May-2020)  (No charge for 1 Embryo confirmed by Mr. Nasir)', '66502', 95, 6, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51876, 44529, '2020-06-30', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'P4 doze - Weekly once - 3 doses in the month of June, 2020', '66503', 95, 6, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51877, 44530, '2020-06-30', 'Debit', 166.66, 0.00, 174.99, 8.33, 2, 0, 'invoice', NULL, NULL, 'Boarding 28-30 June, 2020', '66504', 95, 6, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51878, 2212, '2020-06-30', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'charge', NULL, NULL, 'Handed over 4 bottles P4 to Dr. Diego for Pregnant mares for this season, so total P4 in June, 2020 (10 Pcs  4 Diego + 6 Fayyaz)  Each bottle SAR. 1000/- + 5% VAT ', NULL, 138, 6, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51879, 4944, '2020-06-30', 'Credit', 1375.50, 0.00, 1375.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance (I LUV LUCEY) Transfer to Mr Nasir Al Rajhi account', NULL, 1144, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51880, 44531, '2020-06-30', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '0551135110\r\nCustomer Name Tami', '66505', 160, 18, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51881, 4945, '2020-06-30', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #44531\r\n0551135110\r\nCustomer Name Tami', NULL, 160, 18, '2020-06-30', 51880, 1, '2020-07-04', 0, NULL, NULL, 0),
(51882, 2213, '2020-06-30', 'Debit', -70.00, 0.00, -73.50, -3.50, 2, 0, 'charge', NULL, NULL, 'Cancelled Invoice 30095 Wrong entry Approved By Dr Pedro', NULL, 496, 18, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51883, 2214, '2020-06-30', 'Debit', -70.00, 0.00, -73.50, -3.50, 2, 0, 'charge', NULL, NULL, 'cancelled inv 30561 wrong entry dr pedo', NULL, 496, 18, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51884, 2215, '2020-06-30', 'Debit', -140.00, 0.00, -147.00, -7.00, 2, 0, 'charge', NULL, NULL, 'Cancelled invoice 31577/32026 Wrong Entry Approved By Dr Pedro', NULL, 496, 18, '2020-06-30', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51885, 44532, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 try Date 11/05/2020', '66506', 1140, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51886, 44533, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 try Date 30/03/2020', '66507', 95, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51887, 44534, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 try Date 19/04/2020', '66508', 95, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51888, 44535, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 try Date 01/06/2020', '66509', 95, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51889, 44536, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 try Date 15/04/2020', '66510', 258, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51890, 44537, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 try Date 23/05/2020', '66511', 258, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51891, 44538, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 try Date 24/04/2020', '66512', 254, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51892, 44539, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 try Date 25/03/2020', '66513', 178, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51893, 44540, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 try Date 14/03/2020', '66514', 178, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51894, 44541, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 try Date 01/04/2020', '66515', 109, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51895, 44542, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 try Date 20/04/2020', '66516', 210, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51896, 44543, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 try Date 30/04/2020', '66517', 236, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51897, 44544, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 try Date 21/12/2019', '66518', 164, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51898, 44545, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 try Date 28/05/2019', '66519', 293, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51899, 44546, '2020-06-30', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Charges for Filling Nitrogen in Container (Apirl, May & June, 2020) For month SAR. 1000/-', '66520', 138, 6, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51900, 44547, '2020-06-30', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Semen storage charges (for 45 Liters container) (Ansata Nile, Alihandro, Naseem, Al Adeed (Period March, Apirl & May, 2020)- Monthly 500 SAR ', '66521', 150, 6, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51901, 4946, '2020-06-30', 'Credit', 320.25, 0.00, 320.25, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1530, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51902, 44548, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 try Date 04/03/2020', '66522', 95, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51903, 44549, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3 try Date 23/03/2020	', '66523', 95, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51904, 44550, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '4 try Date 09/04/2020	', '66524', 95, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51905, 44551, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '5 try Date 29/04/2020	', '66525', 95, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51906, 44552, '2020-06-30', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-781', '66527,66528', 1530, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51907, 4947, '2020-06-30', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #44552', NULL, 1530, 17, '2020-06-30', 51906, 1, '2020-07-04', 0, NULL, NULL, 0),
(51908, 44553, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try Date 28/05/2020', '66531', 164, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51909, 44554, '2020-06-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '200 Pcs. Rubber Sheet Flooring sent to Equestrian Club, Thumama Street (Gifted from Mr. Nasir to Mr. Joseph for ref. Inv. 37040 - 29-Jan-2020 SAR. 73500/- Rubber Sheets delivered 9-Feb-2020', '66526', 1555, 6, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51910, 44555, '2020-06-30', 'Debit', 18000.00, 0.00, 18900.00, 900.00, 2, 0, 'invoice', NULL, NULL, '100 Pcs. Rubber Sheet Flooring sent to Equestrian Club, Thumama Street (Requested by Mr. Joseph credit approved by Mr. Nasir Dt. 10-Feb-2020', '66529', 1555, 6, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51911, 44556, '2020-06-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Fork Lift & Truck rental charges paid by Mr. Elie Fendi (Equestrian Club)', '66530', 1555, 6, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51912, 44557, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try Date 24/03/2020', '66532', 334, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51913, 44558, '2020-06-30', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '2 Try Date 01/06/2020', '66533', 112, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51914, 2216, '2020-06-30', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 2, 0, 'charge', NULL, NULL, 'Weekly once Tala Stud groomer taken P4 dozes for their horses arranged by Dr. Pedro approximately total 5 bottles each bottle SAR. 1000/- + 5% VAT', NULL, 176, 6, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51915, 44559, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try Date 01/06/2020', '66534', 226, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51916, 44560, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try Date 30/04/2020', '66535', 1123, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51917, 44561, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try Date 18/03/2020	', '66537', 277, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51918, 44562, '2020-06-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '2 Try Date 26/12/2019', '66538', 1343, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51919, 44563, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try Date 26/05/2020', '66543', 1490, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51920, 44564, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try Date 18/03/2020', '66546', 96, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51921, 44565, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try Date 04/06/2020', '66547', 304, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51922, 44566, '2020-06-30', 'Debit', 186.66, 0.00, 195.99, 9.33, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 29-Jun-2020 - Boarding charges 29 to 30-Jun, 2020 Mare with Filly', '66539,66540', 1304, 6, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51923, 44567, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try Date 01/04/2020', '66548', 446, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51924, 44568, '2020-06-30', 'Debit', 266.66, 0.00, 279.99, 13.33, 1, 0, 'invoice', NULL, NULL, 'Enter in Milad 29-Jun-2020 - Training charges 29 to 30-Jun, 2020', '66541', 1304, 6, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51925, 44569, '2020-06-30', 'Debit', 266.66, 0.00, 279.99, 13.33, 1, 0, 'invoice', NULL, NULL, 'Enter in Milad 29-Jun-2020 - Training charges 29 to 30-Jun, 2020', '66542', 1304, 6, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51926, 44570, '2020-06-30', 'Debit', 266.66, 0.00, 279.99, 13.33, 1, 0, 'invoice', NULL, NULL, 'Enter in Milad 29-Jun-2020 - Training charges 29 to 30-Jun, 2020', '66544', 1304, 6, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51927, 44571, '2020-06-30', 'Debit', 266.66, 0.00, 279.99, 13.33, 1, 0, 'invoice', NULL, NULL, 'Enter in Milad 29-Jun-2020 - Training charges 29 to 30-Jun, 2020', '66545', 1304, 6, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51928, 44572, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try Date 23/05/2020', '66549', 363, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51929, 44573, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try Date 30/05/2020', '66550', 1513, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51930, 44574, '2020-06-30', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'El They Sofyan Frozen Semen 533 Straws (Period 1-Sep-2019 to 31-Aug-2020) yearly charges SAR. 1500/- Approved by Mr. Nasir (HORSE: Al Tweyan Stud - Frozen Semen Charges ) (HORSE: Al Tweyan Stud - Frozen Semen Charges ) ', '66551', 593, 6, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51931, 44575, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try Date 05/05/2020', '66552', 1104, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51932, 44576, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try Date 18/03/2020', '66553', 1428, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51933, 44577, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try Date 11/04/2020', '66554', 248, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51934, 44578, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try Date 06/05/2020', '66555', 1099, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51935, 44579, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try Date 25/05/2020', '66556', 1219, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51936, 44580, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try Date 03/05/2020', '66557', 176, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51937, 44581, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try Date 19/03/2020', '66558', 1181, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51938, 44582, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try Date 19/03/2020', '66559', 1425, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51939, 44583, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try Date 15/04/2020', '66560', 1225, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51940, 44584, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try Date 16/03/2020', '66562', 464, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51941, 44585, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try Date 30/03/2020', '66563', 95, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51942, 44586, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try Date 06/05/2020', '66564', 95, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51943, 44587, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try Date 05/05/2020', '66565', 267, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51944, 44588, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try Date 07/05/2020', '66566', 176, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51945, 44589, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try Date 14/06/2020', '66567', 1044, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51946, 44590, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try Date 26/04/2020', '66568', 176, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51947, 44591, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3 Try Date 14/05/2020', '66569', 176, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51948, 44592, '2020-06-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try Date 18/05/2020', '66570', 176, 17, '2020-06-30', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51951, 2217, '2020-06-30', 'Debit', 8400.00, 0.00, 8400.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Dominic M', NULL, 1537, 17, '2020-07-01', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(51952, 2218, '2020-07-01', 'Debit', 86.25, 0.00, 86.25, 0.00, 2, 0, 'charge', NULL, NULL, '1 Palpation Mare', NULL, 160, 17, '2020-07-01', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51953, 4948, '2020-07-01', 'Credit', 86.25, 0.00, 86.25, 0.00, 2, 0, 'payment', 'cash', '', '1 Palpation Mare\r\n', NULL, 160, 17, '2020-07-01', NULL, 1, '2020-07-13', 0, NULL, NULL, 0),
(51954, 44593, '2020-07-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 1-July-2020', '66573', 1304, 18, '2020-07-01', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51955, 44594, '2020-07-01', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 1-July-2020', '66574', 1304, 18, '2020-07-01', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51956, 44595, '2020-07-01', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 1-July-2020', '66575', 1304, 18, '2020-07-01', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51957, 44596, '2020-07-01', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 1-July-2020', '66576', 1304, 18, '2020-07-01', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51958, 44597, '2020-07-01', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Shoeing on 1 July 2020', '66577', 1550, 18, '2020-07-01', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51959, 44598, '2020-07-02', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Testing invoice for checking vat 15 %', '66578', 1556, 18, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51960, 44599, '2020-07-02', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57104 System Generated Invoice', '', 1403, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51961, 44600, '2020-07-02', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57105 System Generated Invoice', '', 1400, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51962, 44601, '2020-07-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57106 System Generated Invoice', '', 146, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51963, 44602, '2020-07-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57108 System Generated Invoice', '', 1446, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51964, 44603, '2020-07-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57109 System Generated Invoice', '', 1548, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51965, 44604, '2020-07-02', 'Debit', 445.00, 0.00, 511.75, 66.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57110 System Generated Invoice', '', 387, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51966, 44605, '2020-07-02', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57111 System Generated Invoice', '', 387, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51967, 44606, '2020-07-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57113 System Generated Invoice', '', 104, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51968, 44607, '2020-07-02', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57114 System Generated Invoice', '', 1482, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51969, 44608, '2020-07-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57115 System Generated Invoice', '', 974, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51970, 44609, '2020-07-02', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57117 System Generated Invoice', '', 1403, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51971, 44610, '2020-07-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57119 System Generated Invoice', '', 176, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51972, 44611, '2020-07-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57120 System Generated Invoice', '', 421, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51973, 44612, '2020-07-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57122 System Generated Invoice', '', 1132, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51974, 44613, '2020-07-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57123 System Generated Invoice', '', 1480, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51975, 44614, '2020-07-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57124 System Generated Invoice', '', 1523, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51976, 44615, '2020-07-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57126 System Generated Invoice', '', 1551, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51977, 44616, '2020-07-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57128 System Generated Invoice', '', 354, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51978, 44617, '2020-07-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57129 System Generated Invoice', '', 354, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51979, 44618, '2020-07-02', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57132 System Generated Invoice', '', 421, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51980, 44619, '2020-07-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57133 System Generated Invoice', '', 1529, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51981, 44620, '2020-07-02', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57134 System Generated Invoice', '', 1529, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51982, 44621, '2020-07-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57136 System Generated Invoice', '', 528, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51983, 44622, '2020-07-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57137 System Generated Invoice', '', 528, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51984, 44623, '2020-07-02', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57139 System Generated Invoice', '', 1104, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51985, 44624, '2020-07-02', 'Debit', 290.00, 0.00, 333.50, 43.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57140 System Generated Invoice', '', 1104, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51986, 44625, '2020-07-02', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57142 System Generated Invoice', '', 1509, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51987, 44626, '2020-07-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57143 System Generated Invoice', '', 1509, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51988, 44627, '2020-07-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57145 System Generated Invoice', '', 326, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51989, 44628, '2020-07-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57146 System Generated Invoice', '', 1155, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51990, 44629, '2020-07-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57150 System Generated Invoice', '', 95, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51991, 44630, '2020-07-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57152 System Generated Invoice', '', 1326, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51992, 44631, '2020-07-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57153 System Generated Invoice', '', 387, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51993, 44632, '2020-07-02', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57154 System Generated Invoice', '', 1542, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51994, 44633, '2020-07-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57155 System Generated Invoice', '', 1542, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51995, 44634, '2020-07-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57157 System Generated Invoice', '', 531, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51996, 44635, '2020-07-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57159 System Generated Invoice', '', 531, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51997, 44636, '2020-07-02', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57165 System Generated Invoice', '', 1304, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51998, 44637, '2020-07-02', 'Debit', 290.00, 0.00, 333.50, 43.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57166 System Generated Invoice', '', 1304, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(51999, 44638, '2020-07-02', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57170 System Generated Invoice', '', 113, 10, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52000, 4949, '2020-07-02', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'span', '', 'IN advance', NULL, 1456, 17, '2020-07-02', NULL, 1, '2020-07-13', 0, NULL, NULL, 0),
(52001, 44639, '2020-07-02', 'Debit', 249.99, 0.00, 287.49, 37.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 03 July 2020', '66666', 259, 17, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52002, 4950, '2020-07-02', 'Credit', 3373.90, 0.00, 3373.90, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 100, 17, '2020-07-02', NULL, 1, '2020-07-13', 0, NULL, NULL, 0),
(52003, 4951, '2020-07-02', 'Credit', 260.00, 0.00, 260.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1313, 17, '2020-07-02', NULL, 1, '2020-07-13', 0, NULL, NULL, 0),
(52004, 4952, '2020-07-02', 'Credit', 1491.00, 0.00, 1491.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 496, 17, '2020-07-02', NULL, 1, '2020-07-13', 0, NULL, NULL, 0),
(52005, 4953, '2020-07-02', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1336, 17, '2020-07-02', NULL, 1, '2020-07-13', 0, NULL, NULL, 0),
(52006, 2219, '2020-07-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '2 Doze Es Harir', NULL, 1557, 17, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52007, 2220, '2020-07-02', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Hadidy Al Shaqab\r\n', NULL, 1557, 17, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52008, 4954, '2020-07-02', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'span', '', ' 2 Doze Es Harir + 1 Doze Hadidy Al Shaqab\r\n\r\n', NULL, 1557, 17, '2020-07-02', NULL, 1, '2020-07-13', 0, NULL, NULL, 0),
(52009, 44640, '2020-07-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '8000-782', '66667,66668,66669', 1558, 17, '2020-07-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52010, 4955, '2020-07-02', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #44640', NULL, 1558, 17, '2020-07-02', 52009, 1, '2020-07-13', 0, NULL, NULL, 0),
(52011, 4956, '2020-07-02', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1545, 17, '2020-07-02', NULL, 1, '2020-07-14', 0, NULL, NULL, 0),
(52012, 2221, '2020-06-30', 'Debit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 extra doze El Tino', NULL, 521, 17, '2020-07-02', NULL, 1, '2020-07-04', 0, NULL, NULL, 0),
(52013, 4957, '2020-07-02', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Renaming Balance  - Al Rajhi Milad 23/06/2020', NULL, 521, 17, '2020-07-02', NULL, 1, '2020-07-14', 0, NULL, NULL, 0),
(52014, 4958, '2020-07-02', 'Credit', 6500.00, 0.00, 6500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 259, 17, '2020-07-02', NULL, 1, '2020-07-14', 0, NULL, NULL, 0),
(52015, 44641, '2020-07-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57180 System Generated Invoice', '', 1542, 10, '2020-07-04', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52016, 44642, '2020-07-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57181 System Generated Invoice', '', 1104, 10, '2020-07-04', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52017, 44643, '2020-07-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57182 System Generated Invoice', '', 1326, 10, '2020-07-04', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52018, 44644, '2020-07-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57183 System Generated Invoice', '', 1509, 10, '2020-07-04', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52019, 44645, '2020-07-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57184 System Generated Invoice', '', 123, 10, '2020-07-04', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52020, 44646, '2020-07-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57185 System Generated Invoice', '', 1403, 10, '2020-07-04', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52021, 44647, '2020-07-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57191 System Generated Invoice', '', 470, 10, '2020-07-04', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52022, 44648, '2020-07-04', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57192 System Generated Invoice', '', 1304, 10, '2020-07-04', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52023, 44649, '2020-07-04', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57195 System Generated Invoice', '', 1126, 10, '2020-07-04', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52024, 44650, '2020-07-04', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57196 System Generated Invoice', '', 428, 10, '2020-07-04', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52025, 44651, '2020-07-04', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57198 System Generated Invoice', '', 387, 10, '2020-07-04', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52026, 4959, '2020-07-04', 'Credit', 10400.00, 0.00, 10400.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 495, 17, '2020-07-04', NULL, 1, '2020-07-13', 0, NULL, NULL, 0),
(52027, 44652, '2020-07-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '8000-783', '66689,66690', 323, 17, '2020-07-04', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52028, 4960, '2020-07-04', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir Al Rajhi account', NULL, 323, 17, '2020-07-04', 52027, 1, '2020-07-27', 0, NULL, NULL, 0),
(52029, 44653, '2020-07-04', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57199 System Generated Invoice', '', 323, 10, '2020-07-04', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52030, 2222, '2020-07-04', 'Debit', -913.04, 0.00, -1050.00, -136.96, 2, 0, 'charge', NULL, NULL, 'Invoice 27449  (M p4 Bottle (1000+50=1050 sar)Cancelled only for One Procedure Due Wrong Entry  Approved By Dr Pedro\r\nplease note this Invoice Was Genertaed on 27 04 2019 with 5 % vat .so Reverseing only same ', NULL, 1125, 18, '2020-07-04', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52031, 44654, '2020-07-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57200 System Generated Invoice', '', 1403, 10, '2020-07-05', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52032, 44655, '2020-07-05', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57201 System Generated Invoice', '', 142, 10, '2020-07-05', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52033, 44656, '2020-07-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57202 System Generated Invoice', '', 1104, 10, '2020-07-05', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52034, 44657, '2020-07-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57203 System Generated Invoice', '', 346, 10, '2020-07-05', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52035, 44658, '2020-07-05', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57204 System Generated Invoice', '', 558, 10, '2020-07-05', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52036, 44659, '2020-07-05', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57205 System Generated Invoice', '', 1446, 10, '2020-07-05', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52037, 44660, '2020-07-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57206 System Generated Invoice', '', 1534, 10, '2020-07-05', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52038, 44661, '2020-07-05', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57207 System Generated Invoice', '', 1558, 10, '2020-07-05', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52039, 44662, '2020-07-05', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57209 System Generated Invoice', '', 1517, 10, '2020-07-05', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52040, 44663, '2020-07-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57210 System Generated Invoice', '', 1304, 10, '2020-07-05', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52041, 44664, '2020-07-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57213 System Generated Invoice', '', 428, 10, '2020-07-05', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52042, 44665, '2020-07-05', 'Debit', 430.00, 0.00, 494.50, 64.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57215 System Generated Invoice', '', 176, 10, '2020-07-05', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52043, 44666, '2020-07-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57216 System Generated Invoice', '', 387, 10, '2020-07-05', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52044, 44667, '2020-07-05', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing date : 1-July-2020', '66719', 360, 18, '2020-07-05', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52045, 44668, '2020-07-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57219 System Generated Invoice', '', 323, 10, '2020-07-05', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52046, 4961, '2020-07-05', 'Credit', 241.50, 0.00, 241.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1040, 17, '2020-07-05', NULL, 1, '2020-07-13', 0, NULL, NULL, 0),
(52047, 44669, '2020-07-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '7000-108', '66721', 1559, 17, '2020-07-05', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52048, 4962, '2020-07-05', 'Credit', 4140.00, 0.00, 4140.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #44669 Transfer To Mr Nasir Al Rajhi account ', NULL, 1559, 17, '2020-07-05', 52047, 1, '2020-07-14', 0, NULL, NULL, 0),
(52049, 44670, '2020-07-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check In Date	 04/07/2020', '66722', 1559, 17, '2020-07-05', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52050, 2223, '2020-07-05', 'Debit', -400.00, 0.00, -460.00, -60.00, 2, 0, 'charge', NULL, NULL, 'Sales Discount 10 % Approved By Mr.NAsir Total inv no 44669  sar 4600 @10%=460 \r\nMr.Zeyad Took Approved from Mr.Nasir ', NULL, 1559, 18, '2020-07-05', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52051, 4963, '2020-07-05', 'Credit', 1878.50, 0.00, 1878.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Nasir Al Rajhi Account received Remaining Balance', NULL, 215, 17, '2020-07-05', NULL, 1, '2020-07-14', 0, NULL, NULL, 0),
(52052, 4964, '2020-07-05', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account', NULL, 567, 17, '2020-07-05', NULL, 1, '2020-07-14', 0, NULL, NULL, 0),
(52053, 44671, '2020-07-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57220 System Generated Invoice', '', 421, 10, '2020-07-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52054, 44672, '2020-07-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57223 System Generated Invoice', '', 531, 10, '2020-07-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52055, 44673, '2020-07-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57224 System Generated Invoice', '', 1530, 10, '2020-07-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52056, 44674, '2020-07-06', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57226 System Generated Invoice', '', 176, 10, '2020-07-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52057, 44675, '2020-07-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57227 System Generated Invoice', '', 1104, 10, '2020-07-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52058, 44676, '2020-07-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57229 System Generated Invoice', '', 1509, 10, '2020-07-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52059, 44677, '2020-07-06', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57230 System Generated Invoice', '', 1517, 10, '2020-07-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52060, 44678, '2020-07-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57231 System Generated Invoice', '', 1463, 10, '2020-07-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52061, 44679, '2020-07-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57232 System Generated Invoice', '', 1304, 10, '2020-07-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52062, 44680, '2020-07-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57233 System Generated Invoice', '', 113, 10, '2020-07-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52063, 44681, '2020-07-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57234 System Generated Invoice', '', 1445, 10, '2020-07-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52064, 44682, '2020-07-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57235 System Generated Invoice', '', 533, 10, '2020-07-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52065, 44683, '2020-07-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57237 System Generated Invoice', '', 413, 10, '2020-07-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52066, 44684, '2020-07-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57238 System Generated Invoice', '', 138, 10, '2020-07-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52067, 44685, '2020-07-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57239 System Generated Invoice', '', 138, 10, '2020-07-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52068, 44686, '2020-07-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57242 System Generated Invoice', '', 1463, 10, '2020-07-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52069, 44687, '2020-07-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57243 System Generated Invoice', '', 428, 10, '2020-07-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52070, 44688, '2020-07-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57244 System Generated Invoice', '', 1415, 10, '2020-07-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52071, 44689, '2020-07-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57245 System Generated Invoice', '', 153, 10, '2020-07-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52072, 44690, '2020-07-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57246 System Generated Invoice', '', 533, 10, '2020-07-06', NULL, 1, '2020-09-12', 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
(52073, 44691, '2020-07-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57247 System Generated Invoice', '', 1304, 10, '2020-07-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52074, 44692, '2020-07-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57249 System Generated Invoice', '', 1445, 10, '2020-07-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52075, 44693, '2020-07-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57250 System Generated Invoice', '', 1445, 10, '2020-07-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52076, 44694, '2020-07-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57251 System Generated Invoice', '', 1445, 10, '2020-07-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52077, 44695, '2020-07-06', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57252 System Generated Invoice', '', 1559, 10, '2020-07-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52078, 44696, '2020-07-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57256 System Generated Invoice', '', 558, 10, '2020-07-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52079, 44697, '2020-07-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57257 System Generated Invoice', '', 323, 10, '2020-07-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52080, 44698, '2020-07-06', 'Debit', 460.00, 0.00, 529.00, 69.00, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet Flooring	2 Pieces', '66757', 160, 17, '2020-07-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52081, 4965, '2020-07-06', 'Credit', 745.50, 0.00, 745.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account', NULL, 1185, 17, '2020-07-06', NULL, 1, '2020-07-14', 0, NULL, NULL, 0),
(52082, 44699, '2020-07-06', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '8000-784', '66758,66759', 1359, 17, '2020-07-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52083, 4966, '2020-07-06', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #44699', NULL, 1359, 17, '2020-07-06', 52082, 1, '2020-07-13', 0, NULL, NULL, 0),
(52084, 44700, '2020-07-06', 'Debit', 1150.00, 0.00, 1322.50, 172.50, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet Flooring   5 Pisces', '66760', 160, 17, '2020-07-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52085, 4967, '2020-07-06', 'Credit', 1300.00, 0.00, 1300.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #44700', NULL, 160, 17, '2020-07-06', 52084, 1, '2020-07-13', 0, NULL, NULL, 0),
(52086, 4968, '2020-07-06', 'Credit', 22.00, 0.00, 22.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #44700', NULL, 160, 17, '2020-07-06', 52084, 1, '2020-07-13', 0, NULL, NULL, 0),
(52087, 44701, '2020-07-06', 'Debit', 1610.00, 0.00, 1851.50, 241.50, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet Flooring  7  Pieces ', '66761', 160, 17, '2020-07-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52088, 4969, '2020-07-06', 'Credit', 1200.00, 0.00, 1200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #44701', NULL, 160, 17, '2020-07-06', 52087, 1, '2020-07-13', 0, NULL, NULL, 0),
(52089, 4970, '2020-07-06', 'Credit', 650.00, 0.00, 650.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #44701', NULL, 160, 17, '2020-07-06', 52087, 1, '2020-07-13', 0, NULL, NULL, 0),
(52090, 44702, '2020-07-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57258 System Generated Invoice', '', 1558, 10, '2020-07-07', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52091, 44703, '2020-07-07', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57263 System Generated Invoice', '', 142, 10, '2020-07-07', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52092, 44704, '2020-07-07', 'Debit', 445.00, 0.00, 511.75, 66.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57264 System Generated Invoice', '', 470, 10, '2020-07-07', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52093, 44705, '2020-07-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57265 System Generated Invoice', '', 1044, 10, '2020-07-07', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52094, 44706, '2020-07-07', 'Debit', 290.00, 0.00, 333.50, 43.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57266 System Generated Invoice', '', 176, 10, '2020-07-07', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52095, 44707, '2020-07-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57267 System Generated Invoice', '', 1446, 10, '2020-07-07', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52096, 44708, '2020-07-07', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57268 System Generated Invoice', '', 1104, 10, '2020-07-07', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52097, 44709, '2020-07-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57269 System Generated Invoice', '', 123, 10, '2020-07-07', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52098, 44710, '2020-07-07', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57270 System Generated Invoice', '', 1132, 10, '2020-07-07', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52099, 44711, '2020-07-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57271 System Generated Invoice', '', 1517, 10, '2020-07-07', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52100, 44712, '2020-07-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57272 System Generated Invoice', '', 1304, 10, '2020-07-07', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52101, 44713, '2020-07-07', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57273 System Generated Invoice', '', 1445, 10, '2020-07-07', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52102, 44714, '2020-07-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57274 System Generated Invoice', '', 428, 10, '2020-07-07', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52103, 44715, '2020-07-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57276 System Generated Invoice', '', 1445, 10, '2020-07-07', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52104, 44716, '2020-07-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57277 System Generated Invoice', '', 1445, 10, '2020-07-07', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52105, 44717, '2020-07-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57278 System Generated Invoice', '', 1559, 10, '2020-07-07', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52106, 44718, '2020-07-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57280 System Generated Invoice', '', 1534, 10, '2020-07-07', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52107, 44719, '2020-07-07', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57283 System Generated Invoice', '', 1534, 10, '2020-07-07', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52108, 44720, '2020-07-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '8000-785', '66797,66798,66799', 1560, 17, '2020-07-07', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52109, 4971, '2020-07-07', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #44720', NULL, 1560, 17, '2020-07-07', 52108, 1, '2020-07-13', 0, NULL, NULL, 0),
(52110, 44721, '2020-07-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, ' P4  2 Bottle', '66800', 160, 17, '2020-07-07', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52111, 4972, '2020-07-07', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #44721', NULL, 160, 17, '2020-07-07', 52110, 1, '2020-07-13', 0, NULL, NULL, 0),
(52112, 44722, '2020-07-07', 'Debit', 186.66, 0.00, 214.66, 28.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 TO 02 JULY 2020	', '66801', 1524, 17, '2020-07-07', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52113, 4973, '2020-07-07', 'Credit', 2200.00, 0.00, 2200.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1524, 17, '2020-07-07', NULL, 1, '2020-07-13', 0, NULL, NULL, 0),
(52114, 4974, '2020-07-07', 'Credit', 210.00, 0.00, 210.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1291, 17, '2020-07-07', NULL, 1, '2020-07-13', 0, NULL, NULL, 0),
(52115, 4975, '2020-07-07', 'Credit', 1346.00, 0.00, 1346.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 259, 17, '2020-07-07', NULL, 1, '2020-07-27', 0, NULL, NULL, 0),
(52116, 44723, '2020-07-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '7000-109', '66802', 1561, 17, '2020-07-07', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52117, 44724, '2020-07-07', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check In Date	04/07/2020', '66803', 1561, 17, '2020-07-07', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52118, 4976, '2020-07-07', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #44723 Transfer To Mr Nasir Al Rajhi acount', NULL, 1561, 17, '2020-07-07', 52116, 1, '2020-07-27', 0, NULL, NULL, 0),
(52119, 44725, '2020-07-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57284 System Generated Invoice', '', 558, 10, '2020-07-08', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52120, 44726, '2020-07-08', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57285 System Generated Invoice', '', 1132, 10, '2020-07-08', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52121, 44727, '2020-07-08', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57287 System Generated Invoice', '', 1326, 10, '2020-07-08', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52122, 44728, '2020-07-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57289 System Generated Invoice', '', 1073, 10, '2020-07-08', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52123, 44729, '2020-07-08', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57290 System Generated Invoice', '', 1560, 10, '2020-07-08', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52124, 44730, '2020-07-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57292 System Generated Invoice', '', 142, 10, '2020-07-08', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52125, 44731, '2020-07-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57294 System Generated Invoice', '', 1534, 10, '2020-07-08', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52126, 44732, '2020-07-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57296 System Generated Invoice', '', 1304, 10, '2020-07-08', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52127, 44733, '2020-07-08', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57297 System Generated Invoice', '', 1445, 10, '2020-07-08', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52128, 44734, '2020-07-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57298 System Generated Invoice', '', 1336, 10, '2020-07-08', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52129, 44735, '2020-07-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57299 System Generated Invoice', '', 150, 10, '2020-07-08', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52130, 44736, '2020-07-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57301 System Generated Invoice', '', 1545, 10, '2020-07-08', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52131, 44737, '2020-07-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57302 System Generated Invoice', '', 428, 10, '2020-07-08', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52132, 44738, '2020-07-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57304 System Generated Invoice', '', 1445, 10, '2020-07-08', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52133, 44739, '2020-07-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57305 System Generated Invoice', '', 1559, 10, '2020-07-08', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52134, 44740, '2020-07-08', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57306 System Generated Invoice', '', 1558, 10, '2020-07-08', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52135, 44741, '2020-07-08', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57307 System Generated Invoice', '', 176, 10, '2020-07-08', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52136, 44742, '2020-07-08', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57308 System Generated Invoice', '', 1219, 10, '2020-07-08', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52137, 44743, '2020-07-08', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Name : Rashad', '66835', 160, 17, '2020-07-08', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52138, 4977, '2020-07-08', 'Credit', 86.25, 0.00, 86.25, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #44743', NULL, 160, 17, '2020-07-08', 52137, 1, '2020-07-13', 0, NULL, NULL, 0),
(52139, 2224, '2020-07-08', 'Debit', 44000.00, 0.00, 50600.00, 6600.00, 2, 0, 'charge', NULL, NULL, '2 Breeding Excalibur ', NULL, 1562, 17, '2020-07-08', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52140, 4978, '2020-07-08', 'Credit', 50600.00, 0.00, 50600.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 Breeding Excalibur Transfer to Mr Nasir Al Rajhi account\r\n', NULL, 1562, 17, '2020-07-08', 52139, 1, '2020-07-14', 0, NULL, NULL, 0),
(52141, 2225, '2020-07-08', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'The old owner  Mahmoud Ahmed Zaki has sold the Breeding Dominic M  to Mr. Saad Muhammad Al-Sahli', NULL, 1537, 17, '2020-07-08', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52142, 44744, '2020-07-08', 'Debit', 1380.00, 0.00, 1587.00, 207.00, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet Flooring	 6 Pieces  ', '66836', 160, 17, '2020-07-08', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52143, 4979, '2020-07-08', 'Credit', 1587.00, 0.00, 1587.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #44744', NULL, 160, 17, '2020-07-08', 52142, 1, '2020-07-13', 0, NULL, NULL, 0),
(52144, 44745, '2020-07-09', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57312 System Generated Invoice', '', 531, 10, '2020-07-09', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52145, 44746, '2020-07-09', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57313 System Generated Invoice', '', 363, 10, '2020-07-09', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52146, 44747, '2020-07-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57316 System Generated Invoice', '', 421, 10, '2020-07-09', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52147, 44748, '2020-07-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57317 System Generated Invoice', '', 421, 10, '2020-07-09', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52148, 44749, '2020-07-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57318 System Generated Invoice', '', 1530, 10, '2020-07-09', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52149, 44750, '2020-07-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57319 System Generated Invoice', '', 1326, 10, '2020-07-09', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52150, 44751, '2020-07-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57321 System Generated Invoice', '', 1304, 10, '2020-07-09', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52151, 44752, '2020-07-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57322 System Generated Invoice', '', 1445, 10, '2020-07-09', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52152, 44753, '2020-07-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57324 System Generated Invoice', '', 1295, 10, '2020-07-09', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52153, 44754, '2020-07-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57325 System Generated Invoice', '', 428, 10, '2020-07-09', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52154, 44755, '2020-07-09', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Enter in Milad 1-July-2020 (Farrier charges - Shoeing)', '', 1304, 10, '2020-07-09', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52155, 44756, '2020-07-09', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57327 System Generated Invoice', '', 1445, 10, '2020-07-09', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52156, 44757, '2020-07-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57328 System Generated Invoice', '', 1445, 10, '2020-07-09', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52157, 44758, '2020-07-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57330 System Generated Invoice', '', 1559, 10, '2020-07-09', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52158, 44759, '2020-07-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57331 System Generated Invoice', '', 176, 10, '2020-07-09', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52159, 44760, '2020-07-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57335 System Generated Invoice', '', 1560, 10, '2020-07-09', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52160, 44761, '2020-07-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57336 System Generated Invoice', '', 1534, 10, '2020-07-09', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52161, 44762, '2020-07-09', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57338 System Generated Invoice', '', 1049, 10, '2020-07-09', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52162, 2226, '2020-07-09', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'charge', NULL, NULL, 'Rubber Flooring Mating  1.2*1.8 Made In India \r\nSpecial offer by Mr Nasser\r\nqty 45 *200 sar +vat', NULL, 1563, 17, '2020-07-09', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52163, 4980, '2020-07-09', 'Credit', 10350.00, 0.00, 10350.00, 0.00, 2, 0, 'payment', 'cash', '', 'Rubber Flooring Mating 1.2*1.8 Made In India . Special offer by Mr Nasser\r\n', NULL, 1563, 17, '2020-07-09', NULL, 1, '2020-07-23', 0, NULL, NULL, 0),
(52164, 44763, '2020-07-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, '', '66865', 1304, 18, '2020-07-09', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52165, 44764, '2020-07-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 09-July-2020', '66866', 1520, 18, '2020-07-09', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52166, 44765, '2020-07-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 09-July-2020', '66867', 1520, 18, '2020-07-09', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52167, 44766, '2020-07-09', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Sold Rubber Sheets 10 Pcs. Each piece SAR. 230 + 15% VAT', '66868', 1415, 6, '2020-07-09', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52168, 2227, '2020-07-09', 'Debit', 3500.00, 0.00, 4025.00, 525.00, 2, 0, 'charge', NULL, NULL, '1 Doze already used, due to mare difficulties cancelled breeding and breed with Alexxanderr Value of 1 dose SAR. 1500 + Handling changes Fadi Al Shaqab SAR. 2000/-', NULL, 1415, 6, '2020-07-09', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52169, 2228, '2020-07-09', 'Debit', -13478.26, 0.00, -15500.00, -2021.74, 2, 0, 'charge', NULL, NULL, 'Cancelled Fadi Al Shaqab breeding charges - due to difficulties in Mare breed with Alexxanderr', NULL, 1415, 6, '2020-07-09', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52170, 44767, '2020-07-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57340 System Generated Invoice', '', 363, 10, '2020-07-11', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52171, 44768, '2020-07-11', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57344 System Generated Invoice', '', 346, 10, '2020-07-11', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52172, 44769, '2020-07-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57346 System Generated Invoice', '', 1326, 10, '2020-07-11', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52173, 44770, '2020-07-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57348 System Generated Invoice', '', 176, 10, '2020-07-11', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52174, 44771, '2020-07-11', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57349 System Generated Invoice', '', 1445, 10, '2020-07-11', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52175, 44772, '2020-07-11', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57355 System Generated Invoice', '', 1445, 10, '2020-07-11', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52176, 44773, '2020-07-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57356 System Generated Invoice', '', 1561, 10, '2020-07-11', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52177, 44774, '2020-07-11', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57361 System Generated Invoice', '', 1049, 10, '2020-07-11', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52178, 44775, '2020-07-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57362 System Generated Invoice', '', 1560, 10, '2020-07-11', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52179, 44776, '2020-07-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57363 System Generated Invoice', '', 1534, 10, '2020-07-11', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52180, 44777, '2020-07-11', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57364 System Generated Invoice', '', 123, 10, '2020-07-11', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52181, 44778, '2020-07-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57365 System Generated Invoice', '', 1351, 10, '2020-07-11', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52182, 44779, '2020-07-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57367 System Generated Invoice', '', 1519, 10, '2020-07-11', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52183, 4981, '2020-07-11', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 533, 17, '2020-07-11', NULL, 1, '2020-07-23', 0, NULL, NULL, 0),
(52184, 2229, '2020-07-11', 'Debit', -6423.26, 0.00, -7386.75, -963.49, 2, 0, 'charge', NULL, NULL, 'Amount has Avoided from Customer Account  7386.75 sar Mr.Rafi has Approved ', NULL, 139, 18, '2020-07-11', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52185, 2230, '2020-07-11', 'Debit', -5250.00, 0.00, -6037.50, -787.50, 2, 0, 'charge', NULL, NULL, 'Block list for Customer Due to Not paid Old Balance 6037.5sar and His Account has Temporary Freeze. and He is not Eligible for New Services Before Closing his old Balance\r\n', NULL, 499, 18, '2020-07-11', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52186, 2231, '2020-07-11', 'Debit', -4500.00, 0.00, -5175.00, -675.00, 2, 0, 'charge', NULL, NULL, ' dry shipper DEPOSIT CHARGES 2030  invoice done revesing of due to return dry shipper container approved by rafi ', NULL, 1243, 18, '2020-07-11', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52187, 44780, '2020-07-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57370 System Generated Invoice', '', 1304, 10, '2020-07-11', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52188, 4982, '2020-07-11', 'Credit', 86.25, 0.00, 86.25, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 160, 17, '2020-07-11', NULL, 1, '2020-07-23', 0, NULL, NULL, 0),
(52189, 2232, '2020-07-11', 'Debit', -6086.95, 0.00, -6999.99, -913.04, 2, 0, 'charge', NULL, NULL, 'Purchase the Following Recipient no 151 sar 7000 riyal  has Decresed from customer Balance and Balance amount keep in system Approved By Rafi ', NULL, 273, 18, '2020-07-11', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52190, 44781, '2020-07-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '8000-787', '66894,66895,66896', 1564, 17, '2020-07-11', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52191, 4983, '2020-07-11', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #44781', NULL, 1564, 17, '2020-07-11', 52190, 1, '2020-07-23', 0, NULL, NULL, 0),
(52192, 44782, '2020-07-12', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57373 System Generated Invoice', '', 363, 10, '2020-07-12', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52193, 44783, '2020-07-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57375 System Generated Invoice', '', 1564, 10, '2020-07-12', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52194, 44784, '2020-07-12', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57376 System Generated Invoice', '', 346, 10, '2020-07-12', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52195, 44785, '2020-07-12', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57378 System Generated Invoice', '', 123, 10, '2020-07-12', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52196, 44786, '2020-07-12', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57380 System Generated Invoice', '', 1445, 10, '2020-07-12', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52197, 44787, '2020-07-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57381 System Generated Invoice', '', 1304, 10, '2020-07-12', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52198, 44788, '2020-07-12', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57383 System Generated Invoice', '', 1445, 10, '2020-07-12', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52199, 44789, '2020-07-12', 'Debit', 405.00, 0.00, 465.75, 60.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57384 System Generated Invoice', '', 1445, 10, '2020-07-12', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52200, 44790, '2020-07-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57386 System Generated Invoice', '', 1445, 10, '2020-07-12', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52201, 44791, '2020-07-12', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57387 System Generated Invoice', '', 1049, 10, '2020-07-12', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52202, 4984, '2020-07-12', 'Credit', 100000.00, 0.00, 100000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account ', NULL, 164, 17, '2020-07-12', NULL, 1, '2020-07-14', 0, NULL, NULL, 0),
(52203, 44792, '2020-07-12', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet Flooring 10 PIECES ', '66919', 160, 17, '2020-07-12', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52204, 4985, '2020-07-12', 'Credit', 2645.00, 0.00, 2645.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #44792', NULL, 160, 17, '2020-07-12', 52203, 1, '2020-07-23', 0, NULL, NULL, 0),
(52205, 2233, '2020-07-12', 'Debit', -7121.73, 0.00, -8189.99, -1068.26, 2, 0, 'charge', NULL, NULL, 'Invoice has Cancelled because Customer Not using Services \r\ninv 42708 and inv 42707', NULL, 385, 18, '2020-07-12', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52206, 2234, '2020-07-12', 'Debit', -122.34, 0.00, -140.69, -18.35, 2, 0, 'charge', NULL, NULL, '10 Sales Discount Approved By Mr.nasir Approved By Rafi ', NULL, 1125, 18, '2020-07-12', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52207, 4986, '2020-07-12', 'Credit', 1266.31, 0.00, 1266.31, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1125, 17, '2020-07-12', NULL, 1, '2020-07-23', 0, NULL, NULL, 0),
(52208, 4987, '2020-07-12', 'Credit', 514.50, 0.00, 514.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1025, 17, '2020-07-12', NULL, 1, '2020-07-23', 0, NULL, NULL, 0),
(52209, 44793, '2020-07-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Enter in Milad 1-July-2020 (Farrier services done - Shoeing)', '66920', 1304, 6, '2020-07-12', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52210, 4988, '2020-07-12', 'Credit', 273.00, 0.00, 273.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Mr.Nasir Al Rajhi Account ', NULL, 1293, 17, '2020-07-12', NULL, 1, '2020-07-14', 0, NULL, NULL, 0),
(52211, 2235, '2020-07-12', 'Debit', 34896.44, 0.00, 40130.90, 5234.46, 2, 0, 'charge', NULL, NULL, 'Tadawi Balance has charged 40130.90 balance as of 25 07 2019 Approved By Mr.Rafi', NULL, 501, 18, '2020-07-12', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52212, 2236, '2020-07-11', 'Debit', -262679.63, 0.00, -302081.57, -39401.94, 2, 0, 'charge', NULL, NULL, 'Mr.Nasir Deal with Final Settilement Soma will pay 650000 sar the Remaning Balance given Discounet Approved By Mr.Nasir (as Per Mr.Nasir Infromation )', NULL, 164, 18, '2020-07-12', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52213, 2237, '2020-07-12', 'Debit', -1750.86, 0.00, -2013.49, -262.63, 2, 0, 'charge', NULL, NULL, 'Removed 5% VAT From the Total SAR 42283.50 from pereid 20 march  to 30 june 2020 Approved By Rafi', NULL, 176, 18, '2020-07-12', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52214, 44794, '2020-07-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57388 System Generated Invoice', '', 363, 10, '2020-07-13', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52215, 44795, '2020-07-13', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57389 System Generated Invoice', '', 123, 10, '2020-07-13', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52216, 44796, '2020-07-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57396 System Generated Invoice', '', 1359, 10, '2020-07-13', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52217, 44797, '2020-07-13', 'Debit', 235.00, 0.00, 270.25, 35.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57399 System Generated Invoice', '', 1445, 10, '2020-07-13', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52218, 44798, '2020-07-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57400 System Generated Invoice', '', 533, 10, '2020-07-13', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52219, 44799, '2020-07-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57402 System Generated Invoice', '', 1336, 10, '2020-07-13', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52220, 44800, '2020-07-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57403 System Generated Invoice', '', 150, 10, '2020-07-13', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52221, 44801, '2020-07-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57404 System Generated Invoice', '', 138, 10, '2020-07-13', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52222, 44802, '2020-07-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57405 System Generated Invoice', '', 138, 10, '2020-07-13', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52223, 44803, '2020-07-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57406 System Generated Invoice', '', 1545, 10, '2020-07-13', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52224, 44804, '2020-07-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57407 System Generated Invoice', '', 1463, 10, '2020-07-13', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52225, 44805, '2020-07-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57408 System Generated Invoice', '', 1415, 10, '2020-07-13', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52226, 44806, '2020-07-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57409 System Generated Invoice', '', 153, 10, '2020-07-13', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52227, 44807, '2020-07-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57410 System Generated Invoice', '', 533, 10, '2020-07-13', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52228, 44808, '2020-07-13', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57411 System Generated Invoice', '', 1445, 10, '2020-07-13', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52229, 44809, '2020-07-13', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57412 System Generated Invoice', '', 1445, 10, '2020-07-13', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52230, 44810, '2020-07-13', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57417 System Generated Invoice', '', 1428, 10, '2020-07-13', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52231, 44811, '2020-07-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57418 System Generated Invoice', '', 1049, 10, '2020-07-13', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52232, 44812, '2020-07-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57419 System Generated Invoice', '', 182, 10, '2020-07-13', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52233, 4989, '2020-07-13', 'Credit', 2500.00, 0.00, 2500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Transfred to Mr.Nasir  NCB Account on 12 07 2020 In Avance ', NULL, 1406, 17, '2020-07-13', NULL, 1, '2020-07-27', 0, NULL, NULL, 0),
(52234, 44813, '2020-07-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Check In Date	12/07/2020', '66947', 1406, 17, '2020-07-13', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52235, 44814, '2020-07-13', 'Debit', 1166.62, 0.00, 1341.61, 174.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 14 JULY 2020	', '66948', 1415, 17, '2020-07-13', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52236, 2238, '2020-07-13', 'Debit', -9130.43, 0.00, -10499.99, -1369.56, 2, 0, 'charge', NULL, NULL, 'Cancelled invoice for Breeding change Eskalibar approved Zeyad Issa  charges no 02196', NULL, 1551, 18, '2020-07-13', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52237, 44815, '2020-07-13', 'Debit', 999.96, 0.00, 1149.95, 149.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 12 JULY 2020	', '66949', 1545, 17, '2020-07-13', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52238, 2239, '2020-07-13', 'Debit', -1298.66, 0.00, -1493.46, -194.80, 2, 0, 'charge', NULL, NULL, 'Sales Discount for 15 % Mr.Zeyad Has Approved he took Approval from Mr.NAsir ', NULL, 1415, 18, '2020-07-13', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52239, 44816, '2020-07-13', 'Debit', 460.00, 0.00, 529.00, 69.00, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet Flooring	2 Pisces  ', '66950', 1415, 17, '2020-07-13', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52240, 4990, '2020-07-13', 'Credit', 840.00, 0.00, 840.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Nasir Al Rajhi Amont Received Remaining Balance ', NULL, 1236, 17, '2020-07-13', NULL, 1, '2020-07-27', 0, NULL, NULL, 0),
(52241, 4991, '2020-07-13', 'Credit', 12700.00, 0.00, 12700.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer To Mr Nasir Al Rajhi account', NULL, 1551, 17, '2020-07-13', NULL, 1, '2020-07-27', 0, NULL, NULL, 0),
(52242, 2240, '2020-07-13', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Excalibur ', NULL, 1551, 17, '2020-07-13', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52243, 44817, '2020-07-13', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'invoice', NULL, NULL, '8000-788', '66951,66952,66953', 387, 17, '2020-07-13', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52244, 4992, '2020-07-13', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to Mr Nasir Al Rajhi account', NULL, 387, 17, '2020-07-13', NULL, 1, '2020-07-27', 0, NULL, NULL, 0),
(52245, 44818, '2020-07-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57424 System Generated Invoice', '', 363, 10, '2020-07-14', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52246, 44819, '2020-07-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57425 System Generated Invoice', '', 346, 10, '2020-07-14', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52247, 44820, '2020-07-14', 'Debit', 405.00, 0.00, 465.75, 60.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57429 System Generated Invoice', '', 1445, 10, '2020-07-14', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52248, 44821, '2020-07-14', 'Debit', 445.00, 0.00, 511.75, 66.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57430 System Generated Invoice', '', 1295, 10, '2020-07-14', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52249, 44822, '2020-07-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57432 System Generated Invoice', '', 1126, 10, '2020-07-14', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52250, 44823, '2020-07-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57434 System Generated Invoice', '', 1445, 10, '2020-07-14', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52251, 44824, '2020-07-14', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57435 System Generated Invoice', '', 1445, 10, '2020-07-14', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52252, 44825, '2020-07-14', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57438 System Generated Invoice', '', 387, 10, '2020-07-14', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52253, 44826, '2020-07-14', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 14-July-2020', '66977', 1445, 18, '2020-07-14', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52254, 44827, '2020-07-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57442 System Generated Invoice', '', 1049, 10, '2020-07-14', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52255, 44828, '2020-07-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 14-July-2020', '66979', 1445, 18, '2020-07-14', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52256, 44829, '2020-07-14', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing  Dt: 14-July-2020', '66980', 533, 18, '2020-07-14', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52257, 4993, '2020-07-13', 'Credit', 8993.00, 0.00, 8993.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir NCB account', NULL, 1415, 17, '2020-07-14', NULL, 1, '2020-07-27', 0, NULL, NULL, 0),
(52258, 4994, '2020-07-14', 'Credit', 157.00, 0.00, 157.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir NCB account', NULL, 1215, 17, '2020-07-14', NULL, 1, '2020-07-27', 0, NULL, NULL, 0),
(52259, 44830, '2020-07-14', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-789', '66981,66982', 993, 17, '2020-07-14', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52260, 44831, '2020-07-14', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '8000-790', '66983', 993, 17, '2020-07-14', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52261, 4995, '2020-07-14', 'Credit', 5775.00, 0.00, 5775.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In advance', NULL, 993, 17, '2020-07-14', NULL, 1, '2020-07-27', 0, NULL, NULL, 0),
(52262, 44832, '2020-07-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 14-July-2020', '66984', 1463, 18, '2020-07-14', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52263, 44833, '2020-07-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 14-July-2020', '66985', 1463, 18, '2020-07-14', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52264, 44834, '2020-07-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 14-July-2020', '66986', 1456, 18, '2020-07-14', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52265, 2241, '2020-07-14', 'Debit', -372.39, 0.00, -428.25, -55.86, 2, 0, 'charge', NULL, NULL, 'Removed Vat 5%  from 12 April 2020 to 23 june 2020  Total Amount 8993.25 Vat 428.25 sar\r\nApproved By Mr.Zeyad and Nasir ', NULL, 1506, 18, '2020-07-14', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52266, 4996, '2020-07-14', 'Credit', 596.00, 0.00, 596.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1545, 17, '2020-07-14', NULL, 1, '2020-07-23', 0, NULL, NULL, 0),
(52267, 44835, '2020-07-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57457 System Generated Invoice', '', 1519, 10, '2020-07-15', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52268, 44836, '2020-07-15', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57458 System Generated Invoice', '', 1482, 10, '2020-07-15', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52269, 44837, '2020-07-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57461 System Generated Invoice', '', 1517, 10, '2020-07-15', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52270, 44838, '2020-07-15', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57462 System Generated Invoice', '', 1445, 10, '2020-07-15', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52271, 44839, '2020-07-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57463 System Generated Invoice', '', 1304, 10, '2020-07-15', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52272, 44840, '2020-07-15', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57464 System Generated Invoice', '', 1295, 10, '2020-07-15', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52273, 44841, '2020-07-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57465 System Generated Invoice', '', 1445, 10, '2020-07-15', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52274, 44842, '2020-07-15', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57466 System Generated Invoice', '', 1445, 10, '2020-07-15', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52275, 44843, '2020-07-15', 'Debit', 400.00, 0.00, 460.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57467 System Generated Invoice', '', 1445, 10, '2020-07-15', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52276, 44844, '2020-07-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57468 System Generated Invoice', '', 1445, 10, '2020-07-15', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52277, 44845, '2020-07-15', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57469 System Generated Invoice', '', 1561, 10, '2020-07-15', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52278, 44846, '2020-07-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57472 System Generated Invoice', '', 387, 10, '2020-07-15', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52279, 4997, '2020-07-15', 'Credit', 8565.00, 0.00, 8565.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir NCB account', NULL, 1506, 17, '2020-07-15', NULL, 1, '2020-07-27', 0, NULL, NULL, 0),
(52280, 4998, '2020-07-15', 'Credit', 330.00, 0.00, 330.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 316, 17, '2020-07-15', NULL, 1, '2020-07-23', 0, NULL, NULL, 0),
(52281, 44847, '2020-07-15', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'P4 1 Bottle	', '67015', 160, 17, '2020-07-15', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52282, 4999, '2020-07-15', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #44847 Transfer to Mr Nasir  Al Rajhi account', NULL, 160, 17, '2020-07-15', 52281, 1, '2020-07-27', 0, NULL, NULL, 0),
(52283, 5000, '2020-07-15', 'Credit', 100.00, 0.00, 100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #44847 Transfer to Mr Nasir Al Rajhi account', NULL, 160, 17, '2020-07-15', 52281, 1, '2020-07-27', 0, NULL, NULL, 0),
(52284, 5001, '2020-07-15', 'Credit', 400.00, 0.00, 400.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Nasir Al Rajhi', NULL, 1481, 17, '2020-07-15', NULL, 1, '2020-07-27', 0, NULL, NULL, 0),
(52285, 44848, '2020-07-15', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, ' P4 1 Bottle	', '67016', 1545, 17, '2020-07-15', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52286, 5002, '2020-07-15', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1545, 17, '2020-07-15', NULL, 1, '2020-07-23', 0, NULL, NULL, 0),
(52287, 5003, '2020-07-15', 'Credit', 50.00, 0.00, 50.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1545, 17, '2020-07-15', NULL, 1, '2020-07-23', 0, NULL, NULL, 0),
(52288, 5004, '2020-07-15', 'Credit', 600.00, 0.00, 600.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1545, 17, '2020-07-15', NULL, 1, '2020-07-23', 0, NULL, NULL, 0),
(52289, 5005, '2020-07-15', 'Credit', 4820.50, 0.00, 4820.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance + 4600 in Advance ', NULL, 232, 17, '2020-07-15', NULL, 1, '2020-07-23', 0, NULL, NULL, 0),
(52290, 2242, '2020-07-15', 'Debit', -492797.18, 0.00, -566716.76, -73919.58, 2, 0, 'charge', NULL, NULL, 'Account has Closed As Mr.Mousba Instrauction on mail15 july 2020', NULL, 71, 18, '2020-07-15', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52291, 44849, '2020-07-15', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '8000-791', '67018', 232, 17, '2020-07-15', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52292, 44850, '2020-07-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57478 System Generated Invoice', '', 531, 10, '2020-07-16', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52293, 44851, '2020-07-16', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57483 System Generated Invoice', '', 1155, 10, '2020-07-16', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52294, 44852, '2020-07-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57485 System Generated Invoice', '', 1445, 10, '2020-07-16', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52295, 44853, '2020-07-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57486 System Generated Invoice', '', 1445, 10, '2020-07-16', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52296, 44854, '2020-07-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57488 System Generated Invoice', '', 1126, 10, '2020-07-16', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52297, 44855, '2020-07-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57489 System Generated Invoice', '', 1445, 10, '2020-07-16', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52298, 44856, '2020-07-16', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57490 System Generated Invoice', '', 1445, 10, '2020-07-16', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52299, 44857, '2020-07-16', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57491 System Generated Invoice', '', 1445, 10, '2020-07-16', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52300, 44858, '2020-07-16', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57492 System Generated Invoice', '', 1561, 10, '2020-07-16', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52301, 44859, '2020-07-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57493 System Generated Invoice', '', 354, 10, '2020-07-16', NULL, 1, '2020-09-12', 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
(52302, 44860, '2020-07-16', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57495 System Generated Invoice', '', 387, 10, '2020-07-16', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52303, 44861, '2020-07-16', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57496 System Generated Invoice', '', 387, 10, '2020-07-16', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52304, 44862, '2020-07-16', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57497 System Generated Invoice', '', 1564, 10, '2020-07-16', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52305, 44863, '2020-07-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57498 System Generated Invoice', '', 1509, 10, '2020-07-16', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52306, 44864, '2020-07-16', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57501 System Generated Invoice', '', 182, 10, '2020-07-16', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52307, 44865, '2020-07-16', 'Debit', 2070.00, 0.00, 2380.50, 310.50, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet 9 qty Customer Akbar', '67048', 160, 18, '2020-07-16', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52308, 5006, '2020-07-16', 'Credit', 2380.50, 0.00, 2380.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #44865\r\nRubber Sheet 9 qty Customer Akbar', NULL, 160, 18, '2020-07-16', 52307, 1, '2020-07-23', 0, NULL, NULL, 0),
(52309, 44866, '2020-07-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57504 System Generated Invoice', '', 528, 10, '2020-07-16', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52310, 44867, '2020-07-16', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 15-July-2020', '67050', 1295, 18, '2020-07-16', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52311, 44868, '2020-07-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Filly of Zenobia Farrier services done Trim Dt: 15-July-2020', '67051', 533, 18, '2020-07-16', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52312, 5007, '2020-07-16', 'Credit', 4137.00, 0.00, 4137.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1123, 17, '2020-07-16', NULL, 1, '2020-07-23', 0, NULL, NULL, 0),
(52313, 44869, '2020-07-16', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57518 System Generated Invoice', '', 176, 10, '2020-07-16', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52314, 44870, '2020-07-16', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57519 System Generated Invoice', '', 176, 10, '2020-07-16', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52315, 44871, '2020-07-16', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57520 System Generated Invoice', '', 176, 10, '2020-07-16', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52316, 44872, '2020-07-16', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57521 System Generated Invoice', '', 176, 10, '2020-07-16', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52317, 44873, '2020-07-16', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57522 System Generated Invoice', '', 176, 10, '2020-07-16', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52318, 44874, '2020-07-16', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57523 System Generated Invoice', '', 176, 10, '2020-07-16', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52319, 44875, '2020-07-16', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57524 System Generated Invoice', '', 176, 10, '2020-07-16', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52320, 5008, '2020-07-17', 'Credit', 1072.00, 0.00, 1072.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Nasir Al Rajhi', NULL, 1009, 17, '2020-07-17', NULL, 1, '2020-07-27', 0, NULL, NULL, 0),
(52321, 44876, '2020-07-18', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57525 System Generated Invoice', '', 182, 10, '2020-07-18', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52322, 44877, '2020-07-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57527 System Generated Invoice', '', 1073, 10, '2020-07-18', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52323, 44878, '2020-07-18', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57528 System Generated Invoice', '', 421, 10, '2020-07-18', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52324, 44879, '2020-07-18', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57531 System Generated Invoice', '', 1445, 10, '2020-07-18', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52325, 44880, '2020-07-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57533 System Generated Invoice', '', 1445, 10, '2020-07-18', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52326, 44881, '2020-07-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57534 System Generated Invoice', '', 1561, 10, '2020-07-18', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52327, 44882, '2020-07-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57536 System Generated Invoice', '', 1445, 10, '2020-07-18', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52328, 44883, '2020-07-18', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57543 System Generated Invoice', '', 507, 10, '2020-07-18', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52329, 44884, '2020-07-18', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57544 System Generated Invoice', '', 1392, 10, '2020-07-18', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52330, 44885, '2020-07-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57546 System Generated Invoice', '', 387, 10, '2020-07-18', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52331, 44886, '2020-07-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57547 System Generated Invoice', '', 387, 10, '2020-07-18', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52332, 44887, '2020-07-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57548 System Generated Invoice', '', 1076, 10, '2020-07-18', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52333, 44888, '2020-07-18', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Faris Al Hattab mob 0555337933 ', '67079', 160, 18, '2020-07-18', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52334, 5009, '2020-07-18', 'Credit', 86.25, 0.00, 86.25, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #44888\r\nFaris Al Hattab mob 0555337933 ', NULL, 160, 18, '2020-07-18', 52333, 1, '2020-07-23', 0, NULL, NULL, 0),
(52335, 5010, '2020-07-18', 'Credit', 3737.00, 0.00, 3737.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account', NULL, 1547, 17, '2020-07-18', NULL, 1, '2020-07-27', 0, NULL, NULL, 0),
(52336, 44889, '2020-07-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57555 System Generated Invoice', '', 1445, 10, '2020-07-19', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52337, 44890, '2020-07-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57556 System Generated Invoice', '', 1445, 10, '2020-07-19', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52338, 44891, '2020-07-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57558 System Generated Invoice', '', 1561, 10, '2020-07-19', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52339, 44892, '2020-07-19', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57560 System Generated Invoice', '', 421, 10, '2020-07-19', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52340, 44893, '2020-07-19', 'Debit', 405.00, 0.00, 465.75, 60.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57561 System Generated Invoice', '', 1304, 10, '2020-07-19', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52341, 44894, '2020-07-19', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57562 System Generated Invoice', '', 1126, 10, '2020-07-19', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52342, 44895, '2020-07-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57563 System Generated Invoice', '', 1445, 10, '2020-07-19', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52343, 44896, '2020-07-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57566 System Generated Invoice', '', 123, 10, '2020-07-19', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52344, 44897, '2020-07-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57570 System Generated Invoice', '', 354, 10, '2020-07-19', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52345, 44898, '2020-07-19', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57571 System Generated Invoice', '', 387, 10, '2020-07-19', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52346, 44899, '2020-07-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57572 System Generated Invoice', '', 993, 10, '2020-07-19', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52347, 44900, '2020-07-19', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57573 System Generated Invoice', '', 507, 10, '2020-07-19', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52348, 44901, '2020-07-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57575 System Generated Invoice', '', 1104, 10, '2020-07-19', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52349, 44902, '2020-07-19', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Ali Al Gahatani mob 055229221', '67104', 160, 18, '2020-07-19', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52350, 5011, '2020-07-19', 'Credit', 86.25, 0.00, 86.25, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #44902\r\nAli Al Gahatani mob 055229221', NULL, 160, 18, '2020-07-19', 52349, 1, '2020-07-23', 0, NULL, NULL, 0),
(52351, 44903, '2020-07-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57585 System Generated Invoice', '', 421, 10, '2020-07-20', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52352, 44904, '2020-07-20', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57591 System Generated Invoice', '', 1044, 10, '2020-07-20', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52353, 44905, '2020-07-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57599 System Generated Invoice', '', 507, 10, '2020-07-20', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52354, 44906, '2020-07-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57602 System Generated Invoice', '', 387, 10, '2020-07-20', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52355, 44907, '2020-07-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57605 System Generated Invoice', '', 1445, 10, '2020-07-20', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52356, 44908, '2020-07-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57606 System Generated Invoice', '', 1559, 10, '2020-07-20', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52357, 44909, '2020-07-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57607 System Generated Invoice', '', 1336, 10, '2020-07-20', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52358, 44910, '2020-07-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57608 System Generated Invoice', '', 1561, 10, '2020-07-20', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52359, 44911, '2020-07-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57609 System Generated Invoice', '', 138, 10, '2020-07-20', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52360, 44912, '2020-07-20', 'Debit', 355.00, 0.00, 408.25, 53.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57610 System Generated Invoice', '', 1304, 10, '2020-07-20', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52361, 44913, '2020-07-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57611 System Generated Invoice', '', 138, 10, '2020-07-20', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52362, 44914, '2020-07-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57613 System Generated Invoice', '', 1463, 10, '2020-07-20', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52363, 44915, '2020-07-20', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57614 System Generated Invoice', '', 1126, 10, '2020-07-20', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52364, 44916, '2020-07-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57615 System Generated Invoice', '', 1445, 10, '2020-07-20', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52365, 44917, '2020-07-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57616 System Generated Invoice', '', 428, 10, '2020-07-20', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52366, 44918, '2020-07-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57617 System Generated Invoice', '', 153, 10, '2020-07-20', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52367, 44919, '2020-07-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57618 System Generated Invoice', '', 533, 10, '2020-07-20', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52368, 44920, '2020-07-20', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57619 System Generated Invoice', '', 1506, 10, '2020-07-20', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52369, 44921, '2020-07-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57625 System Generated Invoice', '', 1445, 10, '2020-07-20', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52370, 5012, '2020-07-20', 'Credit', 1921.50, 0.00, 1921.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 1217, 17, '2020-07-20', NULL, 1, '2020-07-23', 0, NULL, NULL, 0),
(52371, 44922, '2020-07-21', 'Debit', 345.00, 0.00, 396.75, 51.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57629 System Generated Invoice', '', 1304, 10, '2020-07-21', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52372, 44923, '2020-07-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57630 System Generated Invoice', '', 1126, 10, '2020-07-21', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52373, 44924, '2020-07-21', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57637 System Generated Invoice', '', 1446, 10, '2020-07-21', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52374, 44925, '2020-07-21', 'Debit', 1333.28, 0.00, 1533.27, 199.99, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 05 - 21) july-2020	', '67141', 1559, 17, '2020-07-21', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52375, 44926, '2020-07-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57640 System Generated Invoice', '', 1073, 10, '2020-07-22', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52376, 44927, '2020-07-22', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57641 System Generated Invoice', '', 1304, 10, '2020-07-22', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52377, 44928, '2020-07-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57642 System Generated Invoice', '', 1126, 10, '2020-07-22', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52378, 44929, '2020-07-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57643 System Generated Invoice', '', 1445, 10, '2020-07-22', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52379, 44930, '2020-07-22', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57646 System Generated Invoice', '', 1076, 10, '2020-07-22', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52380, 44931, '2020-07-22', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57652 System Generated Invoice', '', 1534, 10, '2020-07-22', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52381, 44932, '2020-07-22', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57654 System Generated Invoice', '', 1446, 10, '2020-07-22', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52382, 5013, '2020-07-22', 'Credit', 25171.32, 0.00, 25171.32, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 535, 17, '2020-07-22', NULL, 1, '2020-07-27', 0, NULL, NULL, 0),
(52383, 5014, '2020-07-22', 'Credit', 1879.00, 0.00, 1879.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account', NULL, 1559, 17, '2020-07-22', NULL, 1, '2020-07-27', 0, NULL, NULL, 0),
(52384, 44933, '2020-07-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57656 System Generated Invoice', '', 1445, 10, '2020-07-22', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52385, 44934, '2020-07-22', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Name : Ahmed Al Shemary\r\nNote Customer Ahamed Al Shemary has cancalled the Services and Amount Return back to Customer With Approved Mr.Zeyad   .customer was Given the Amount by Span and Refound to cash .and Today Customer Akbani has Did Palpation and the previeus invoice not cancelled and Issue the same invoice and payment voucher to Customer Akbani on 16 08 2020 .\r\n ', '67155', 160, 17, '2020-07-22', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52386, 5015, '2020-07-22', 'Credit', 86.25, 0.00, 86.25, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #44934\r\name : Ahmed Al Shemary Note Customer Ahamed Al Shemary has cancalled the Services and Amount Return back to Customer With Approved Mr.Zeyad .customer was Given the Amount by Span and Refound to cash .and Today Customer Akbani has Did Palpation and the previeus invoice not cancelled and Issue the same invoice and payment voucher to Customer Akbani on 16 08 2020 .', NULL, 160, 17, '2020-07-22', 52385, 1, '2020-07-29', 0, NULL, NULL, 0),
(52387, 5016, '2020-07-22', 'Credit', 3171.00, 0.00, 3171.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 148, 17, '2020-07-22', NULL, 1, '2020-07-29', 0, NULL, NULL, 0),
(52388, 2243, '2020-07-22', 'Debit', -361.30, 0.00, -415.50, -54.20, 2, 0, 'charge', NULL, NULL, 'Removed Vat 15 % from 1 july 2020 to 16 july 2020 Approved By Zeyad Confrimation ', NULL, 176, 18, '2020-07-22', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52389, 44935, '2020-07-23', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57657 System Generated Invoice', '', 531, 10, '2020-07-23', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52390, 44936, '2020-07-23', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57659 System Generated Invoice', '', 1534, 10, '2020-07-23', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52391, 44937, '2020-07-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57661 System Generated Invoice', '', 1304, 10, '2020-07-23', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52392, 44938, '2020-07-23', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57662 System Generated Invoice', '', 1445, 10, '2020-07-23', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52393, 44939, '2020-07-23', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57664 System Generated Invoice', '', 1304, 10, '2020-07-23', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52394, 44940, '2020-07-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57665 System Generated Invoice', '', 1126, 10, '2020-07-23', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52395, 44941, '2020-07-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57670 System Generated Invoice', '', 387, 10, '2020-07-23', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52396, 44942, '2020-07-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57671 System Generated Invoice', '', 334, 10, '2020-07-23', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52397, 44943, '2020-07-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57673 System Generated Invoice', '', 1076, 10, '2020-07-23', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52398, 44944, '2020-07-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57674 System Generated Invoice', '', 1542, 10, '2020-07-23', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52399, 44945, '2020-07-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57678 System Generated Invoice', '', 1445, 10, '2020-07-23', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52400, 44946, '2020-07-23', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Name : Mohamed kharsan', '67173', 160, 17, '2020-07-23', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52401, 5017, '2020-07-23', 'Credit', 86.25, 0.00, 86.25, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #44946', NULL, 160, 17, '2020-07-23', 52400, 1, '2020-07-29', 0, NULL, NULL, 0),
(52402, 44947, '2020-07-23', 'Debit', 1416.61, 0.00, 1629.10, 212.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 17 may 2020	', '67174', 1336, 17, '2020-07-23', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52403, 5018, '2020-07-23', 'Credit', 4625.00, 0.00, 4625.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account', NULL, 1365, 17, '2020-07-23', NULL, 1, '2020-07-27', 0, NULL, NULL, 0),
(52404, 44948, '2020-07-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '7000-109', '67175,67176,67177', 1565, 17, '2020-07-24', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52405, 5019, '2020-07-24', 'Credit', 4225.00, 0.00, 4225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #44948', NULL, 1565, 17, '2020-07-24', 52404, 1, '2020-07-29', 0, NULL, NULL, 0),
(52406, 44949, '2020-07-24', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Customer Madi Ali Al Musharaf mob 0555572342', '67178', 160, 18, '2020-07-24', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52407, 5020, '2020-07-24', 'Credit', 2530.00, 0.00, 2530.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #44949\r\nCustomer Madi Ali Al Musharaf mob 0555572342', NULL, 160, 18, '2020-07-24', 52406, 1, '2020-07-29', 0, NULL, NULL, 0),
(52408, 44950, '2020-07-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57680 System Generated Invoice', '', 531, 10, '2020-07-25', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52409, 44951, '2020-07-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57683 System Generated Invoice', '', 421, 10, '2020-07-25', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52410, 44952, '2020-07-25', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57684 System Generated Invoice', '', 1445, 10, '2020-07-25', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52411, 44953, '2020-07-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57686 System Generated Invoice', '', 1304, 10, '2020-07-25', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52412, 44954, '2020-07-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57690 System Generated Invoice', '', 1076, 10, '2020-07-25', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52413, 44955, '2020-07-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57694 System Generated Invoice', '', 182, 10, '2020-07-25', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52414, 44956, '2020-07-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57696 System Generated Invoice', '', 1558, 10, '2020-07-25', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52415, 44957, '2020-07-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57699 System Generated Invoice', '', 1534, 10, '2020-07-25', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52416, 2244, '2020-07-25', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Excalibur', NULL, 176, 6, '2020-07-25', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52417, 2245, '2020-07-25', 'Debit', -3248.84, 0.00, -3736.17, -487.33, 2, 0, 'charge', NULL, NULL, 'As per Abdul Aziz Al Bargash instruction remaining balance transferred to Al Sayed Stud Invoice SAR. 3736.17 (Including VAT) Charges for Kubarai Boarding & Medicines', NULL, 1547, 6, '2020-07-25', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52418, 2246, '2020-07-25', 'Debit', 3248.84, 0.00, 3736.17, 487.33, 2, 0, 'charge', NULL, NULL, 'Kubarai entered in Milad though new owner Abdul Rahman Al Alawi, due to not pregnant Abdul Rahman refused to pay his balances, finally Al Bargash negotiated with client agree to pay both 50% of invoice Total Invoice SAR.     Al Sayed Stud sharing part SAR. 3736.17 (Including VAT)', NULL, 138, 6, '2020-07-25', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52419, 44958, '2020-07-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57705 System Generated Invoice', '', 1445, 10, '2020-07-25', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52420, 44959, '2020-07-25', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 Try 09-04-2020', '67190', 1407, 17, '2020-07-25', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52421, 44960, '2020-07-25', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Name : Mohammed Bin Kharsan', '67191', 160, 17, '2020-07-25', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52422, 5021, '2020-07-25', 'Credit', 86.25, 0.00, 86.25, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #44960', NULL, 160, 17, '2020-07-25', 52421, 1, '2020-07-29', 0, NULL, NULL, 0),
(52423, 5022, '2020-07-25', 'Credit', 230.00, 0.00, 230.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 160, 17, '2020-07-25', NULL, 1, '2020-07-29', 0, NULL, NULL, 0),
(52424, 5023, '2020-07-25', 'Credit', 87.00, 0.00, 87.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to Mr Nasir NCB account', NULL, 160, 17, '2020-07-25', 52421, 1, '2020-07-27', 0, NULL, NULL, 0),
(52425, 2247, '2020-07-25', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'charge', NULL, NULL, '1 palpation ', NULL, 95, 17, '2020-07-25', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52426, 44961, '2020-07-25', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Name : Mohammed Kharsan', '67192', 160, 17, '2020-07-25', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52427, 5024, '2020-07-25', 'Credit', 86.25, 0.00, 86.25, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #44961', NULL, 160, 17, '2020-07-25', 52426, 1, '2020-07-29', 0, NULL, NULL, 0),
(52428, 5025, '2020-07-25', 'Credit', 19750.00, 0.00, 19750.00, 0.00, 2, 0, 'payment', 'cash', '', 'In Advance Sold Rubber Sheets', NULL, 96, 17, '2020-07-25', NULL, 1, '2020-07-29', 0, NULL, NULL, 0),
(52429, 44962, '2020-07-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57706 System Generated Invoice', '', 531, 10, '2020-07-26', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52430, 44963, '2020-07-26', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57710 System Generated Invoice', '', 1445, 10, '2020-07-26', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52431, 44964, '2020-07-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57711 System Generated Invoice', '', 1304, 10, '2020-07-26', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52432, 44965, '2020-07-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57713 System Generated Invoice', '', 1445, 10, '2020-07-26', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52433, 44966, '2020-07-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57715 System Generated Invoice', '', 123, 10, '2020-07-26', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52434, 44967, '2020-07-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57717 System Generated Invoice', '', 323, 10, '2020-07-26', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52435, 44968, '2020-07-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57719 System Generated Invoice', '', 993, 10, '2020-07-26', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52436, 44969, '2020-07-27', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57721 System Generated Invoice', '', 334, 10, '2020-07-27', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52437, 44970, '2020-07-27', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57723 System Generated Invoice', '', 1428, 10, '2020-07-27', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52438, 44971, '2020-07-27', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57724 System Generated Invoice', '', 1534, 10, '2020-07-27', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52439, 44972, '2020-07-27', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57725 System Generated Invoice', '', 528, 10, '2020-07-27', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52440, 44973, '2020-07-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57727 System Generated Invoice', '', 1304, 10, '2020-07-27', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52441, 44974, '2020-07-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57728 System Generated Invoice', '', 533, 10, '2020-07-27', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52442, 44975, '2020-07-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57729 System Generated Invoice', '', 1445, 10, '2020-07-27', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52443, 44976, '2020-07-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57731 System Generated Invoice', '', 138, 10, '2020-07-27', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52444, 44977, '2020-07-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57732 System Generated Invoice', '', 138, 10, '2020-07-27', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52445, 44978, '2020-07-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57733 System Generated Invoice', '', 1463, 10, '2020-07-27', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52446, 44979, '2020-07-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57734 System Generated Invoice', '', 428, 10, '2020-07-27', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52447, 44980, '2020-07-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57735 System Generated Invoice', '', 153, 10, '2020-07-27', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52448, 44981, '2020-07-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57736 System Generated Invoice', '', 533, 10, '2020-07-27', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52449, 44982, '2020-07-27', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57740 System Generated Invoice', '', 354, 10, '2020-07-27', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52450, 44983, '2020-07-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57742 System Generated Invoice', '', 993, 10, '2020-07-27', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52451, 2248, '2020-07-27', 'Debit', 1024.88, 0.00, 1178.61, 153.73, 2, 0, 'charge', NULL, NULL, 'As per Mr. Ricky instructions paid his mobile bill and charge to Al Fala Stud Invoice, Mr. Nasir approved ', NULL, 150, 6, '2020-07-27', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52452, 5026, '2020-07-27', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 358, 17, '2020-07-27', NULL, 1, '2020-07-29', 0, NULL, NULL, 0),
(52453, 5027, '2020-07-27', 'Credit', 9874.75, 0.00, 9874.75, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 258, 17, '2020-07-27', 50272, 1, '2020-07-29', 0, NULL, NULL, 0),
(52454, 44984, '2020-07-28', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57746 System Generated Invoice', '', 334, 10, '2020-07-28', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52455, 44985, '2020-07-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57748 System Generated Invoice', '', 1445, 10, '2020-07-28', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52456, 44986, '2020-07-28', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57752 System Generated Invoice', '', 123, 10, '2020-07-28', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52457, 44987, '2020-07-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57755 System Generated Invoice', '', 1446, 10, '2020-07-28', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52458, 44988, '2020-07-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57756 System Generated Invoice', '', 993, 10, '2020-07-28', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52459, 5028, '2020-07-28', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'span', '', 'In Advance', NULL, 1566, 17, '2020-07-28', NULL, 1, '2020-08-05', 0, NULL, NULL, 0),
(52460, 5029, '2020-07-28', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Transfred on Nasir NCB on 28 07 2020', NULL, 94, 18, '2020-07-28', NULL, 1, '2020-07-29', 0, NULL, NULL, 0),
(52461, 2249, '2020-07-28', 'Debit', 15120.00, 0.00, 17388.00, 2268.00, 2, 0, 'charge', NULL, NULL, 'Rubber Sheet Flooring 84 Pieces ', NULL, 1567, 17, '2020-07-28', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52462, 44989, '2020-07-28', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Opened file Waala Al Salhia (Insemination done 19-July-2020', '67233', 1304, 6, '2020-07-28', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52463, 44990, '2020-07-28', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2020', '67234', 1304, 6, '2020-07-28', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52464, 44991, '2020-07-28', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2020', '67235', 1304, 6, '2020-07-28', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52465, 44992, '2020-07-28', 'Debit', 2800.00, 0.00, 3220.00, 420.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2020', '67236', 1304, 6, '2020-07-28', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52466, 44993, '2020-07-28', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2020', '67237', 1304, 6, '2020-07-28', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52467, 44994, '2020-07-28', 'Debit', 2800.00, 0.00, 3220.00, 420.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2020 Mare with Filly', '67238', 1304, 6, '2020-07-28', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52468, 44995, '2020-07-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of July, 2020', '67239', 1304, 6, '2020-07-28', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52469, 44996, '2020-07-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of July, 2020', '67240', 1304, 6, '2020-07-28', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52470, 44997, '2020-07-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of July, 2020', '67241', 1304, 6, '2020-07-28', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52471, 44998, '2020-07-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of July, 2020', '67242', 1304, 6, '2020-07-28', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52472, 44999, '2020-07-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of July, 2020', '67243', 1304, 6, '2020-07-28', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52473, 45000, '2020-07-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of July, 2020', '67244', 1304, 6, '2020-07-28', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52474, 45001, '2020-07-28', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Semen Test charges for Freeze Waala Al Salhia', '67245', 1304, 6, '2020-07-28', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52475, 45002, '2020-07-28', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Charges for frozen semen: 2 Collections - Each collection SAR. 2500/- total 5000/- + VAT Number for starws frozen in 2 collectons 140 ', '67246', 1304, 6, '2020-07-28', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52476, 45003, '2020-07-28', 'Debit', -8696.00, 0.00, -10000.40, -1304.40, 2, 0, 'invoice', NULL, NULL, 'Recipient 122 returned back to Milad - Refundable deposit  payment SAR. 10,000/-', '67247', 1304, 6, '2020-07-28', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52477, 45004, '2020-07-28', 'Debit', 2800.00, 0.00, 3220.00, 420.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2020', '67248', 1304, 6, '2020-07-28', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52478, 45005, '2020-07-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57759 System Generated Invoice', '', 1534, 10, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52479, 45006, '2020-07-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57760 System Generated Invoice', '', 334, 10, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52480, 45007, '2020-07-29', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57761 System Generated Invoice', '', 123, 10, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52481, 45008, '2020-07-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57766 System Generated Invoice', '', 1445, 10, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52482, 45009, '2020-07-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57767 System Generated Invoice', '', 1445, 10, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52483, 45010, '2020-07-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 28-July-2020', '67255', 533, 18, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52484, 45011, '2020-07-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 28-July-2020', '67256', 113, 18, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52485, 45012, '2020-07-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2020', '67257', 428, 18, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52486, 45013, '2020-07-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2020', '67258', 360, 18, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52487, 45014, '2020-07-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 02-07-2020', '67259', 1456, 18, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52488, 45015, '2020-07-29', 'Debit', 2333.24, 0.00, 2683.23, 349.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 2 to 30 July 2020', '67260', 1456, 18, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52489, 45016, '2020-07-29', 'Debit', 2053.26, 0.00, 2361.25, 307.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 1 to 22 July 2020 With filly \r\nafter Seperate Filly ', '67261', 533, 18, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52490, 45017, '2020-07-29', 'Debit', 666.64, 0.00, 766.64, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 23 to 30 july 2020', '67262', 533, 18, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52491, 45018, '2020-07-29', 'Debit', 916.63, 0.00, 1054.12, 137.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 1 to 11 july 2020\r\ncheck out on 11 july 2020', '67263', 533, 18, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52492, 45019, '2020-07-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2020', '67264', 533, 18, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52493, 45020, '2020-07-29', 'Debit', 666.64, 0.00, 766.64, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 22 to 30 July 2020\r\nSeperated on 22 July 2020', '67265', 533, 18, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52494, 45021, '2020-07-29', 'Debit', 666.64, 0.00, 766.64, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 23 to 30 July 2020 \r\nSepertaed on 23 July 2020\r\n', '67266', 1517, 18, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52495, 45022, '2020-07-29', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57769 System Generated Invoice', '', 1482, 10, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52496, 45023, '2020-07-29', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'By mistake we have not   charged Mare with Filly  for May and June 2020\r\nDiffrence is coming 575 sar so we charged 5 days in today /Ranjith ', '67268', 1517, 18, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52497, 45024, '2020-07-29', 'Debit', 2053.26, 0.00, 2361.25, 307.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges form 1 to 22 July 2020 with filly after Sepertaed ', '67269', 1517, 18, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52498, 45025, '2020-07-29', 'Debit', 666.64, 0.00, 766.64, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 23 to 30 July 2020 only mare ', '67270', 1517, 18, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52499, 45026, '2020-07-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2020', '67271', 1463, 18, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52500, 45027, '2020-07-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2020', '67272', 1463, 18, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52501, 45028, '2020-07-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2020', '67273', 113, 18, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52502, 45029, '2020-07-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2020', '67274', 113, 18, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52503, 45030, '2020-07-29', 'Debit', 2800.00, 0.00, 3220.00, 420.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2020', '67275', 1520, 18, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52504, 45031, '2020-07-29', 'Debit', 2800.00, 0.00, 3220.00, 420.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July 2020', '67276', 1520, 18, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52505, 45032, '2020-07-29', 'Debit', 2519.91, 0.00, 2897.90, 377.99, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 04 JULY 2020\r\nBoarding Charges for 4 to 30 July 2020 ', '67277', 1561, 18, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52506, 45033, '2020-07-29', 'Debit', 2800.00, 0.00, 3220.00, 420.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges form July 2020', '67278', 1278, 18, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52507, 45034, '2020-07-29', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57770 System Generated Invoice', '', 1445, 10, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52508, 45035, '2020-07-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges form July 2020', '67282', 1126, 18, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52509, 45036, '2020-07-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges form July 2020', '67283', 1295, 18, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52510, 45037, '2020-07-29', 'Debit', 583.31, 0.00, 670.81, 87.50, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 24 JULY 2020\r\nBoarding charges from 24 to 30 July 2020', '67284', 1565, 18, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52511, 45038, '2020-07-29', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for July 2020 \r\nMr.Zeyad has said to charges 3000 sar for Training plus vat approved by mr.nasir \r\nprices revise ', '67285', 1550, 18, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52512, 45039, '2020-07-29', 'Debit', -913.00, 0.00, -1049.95, -136.95, 1, 0, 'invoice', NULL, NULL, 'Note Inv 43992 on june invoice there charges Training 4200 including vat .Mr.Zeyad has said This horse charges only 3000 sar plus vat during the time of vat 5% before 4200 inv value Approved Value 3150 sar Diffrence Amount 1050 sar has Made Sales Dis count With Approved of Mr.Rafi', '67286', 1550, 18, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52513, 45040, '2020-07-29', 'Debit', 2399.94, 0.00, 2759.93, 359.99, 1, 0, 'invoice', NULL, NULL, 'Training charges for 13 to 30 July 2020', '67287', 1406, 18, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52514, 45041, '2020-07-29', 'Debit', 266.66, 0.00, 306.66, 40.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for 29 to 30 July 2020\r\nCheck in date on 29 July 2020', '67288', 1566, 18, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52515, 45042, '2020-07-29', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, '2 Mare \r\nName : Mohammed Kharsan', '67289', 160, 17, '2020-07-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52516, 5030, '2020-07-29', 'Credit', 168.50, 0.00, 168.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45042', NULL, 160, 17, '2020-07-29', 52515, 1, '2020-08-05', 0, NULL, NULL, 0),
(52517, 45043, '2020-07-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57772 System Generated Invoice', '', 1403, 10, '2020-07-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52518, 45044, '2020-07-30', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57778 System Generated Invoice', '', 1445, 10, '2020-07-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52519, 45045, '2020-07-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57779 System Generated Invoice', '', 1445, 10, '2020-07-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52520, 45046, '2020-07-30', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57780 System Generated Invoice', '', 138, 10, '2020-07-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52521, 45047, '2020-07-30', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57781 System Generated Invoice', '', 1445, 10, '2020-07-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52522, 45048, '2020-07-30', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57782 System Generated Invoice', '', 123, 10, '2020-07-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52523, 45049, '2020-07-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57793 System Generated Invoice', '', 1044, 10, '2020-07-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52524, 45050, '2020-07-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57797 System Generated Invoice', '', 387, 10, '2020-07-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52525, 45051, '2020-08-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57800 System Generated Invoice', '', 1073, 10, '2020-08-01', NULL, 1, '2020-09-12', 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
(52526, 45052, '2020-08-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57804 System Generated Invoice', '', 1445, 10, '2020-08-01', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52527, 45053, '2020-08-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57805 System Generated Invoice', '', 1445, 10, '2020-08-01', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52528, 45054, '2020-08-01', 'Debit', 305.00, 0.00, 350.75, 45.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57806 System Generated Invoice', '', 1445, 10, '2020-08-01', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52529, 45055, '2020-08-02', 'Debit', 305.00, 0.00, 350.75, 45.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57810 System Generated Invoice', '', 1445, 10, '2020-08-02', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52530, 45056, '2020-08-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim  AUG-2020', '67320', 1304, 18, '2020-08-03', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52531, 45057, '2020-08-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim  AUG-2020', '67321', 113, 18, '2020-08-03', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52532, 45058, '2020-08-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57814 System Generated Invoice', '', 1483, 10, '2020-08-03', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52533, 45059, '2020-08-03', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57815 System Generated Invoice', '', 1564, 10, '2020-08-03', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52534, 45060, '2020-08-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57816 System Generated Invoice', '', 533, 10, '2020-08-03', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52535, 45061, '2020-08-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57817 System Generated Invoice', '', 1561, 10, '2020-08-03', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52536, 45062, '2020-08-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57819 System Generated Invoice', '', 138, 10, '2020-08-03', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52537, 45063, '2020-08-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57821 System Generated Invoice', '', 138, 10, '2020-08-03', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52538, 45064, '2020-08-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57822 System Generated Invoice', '', 113, 10, '2020-08-03', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52539, 45065, '2020-08-03', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57824 System Generated Invoice', '', 1445, 10, '2020-08-03', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52540, 45066, '2020-08-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57825 System Generated Invoice', '', 428, 10, '2020-08-03', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52541, 45067, '2020-08-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57826 System Generated Invoice', '', 153, 10, '2020-08-03', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52542, 45068, '2020-08-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57827 System Generated Invoice', '', 533, 10, '2020-08-03', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52543, 45069, '2020-08-03', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57828 System Generated Invoice', '', 1506, 10, '2020-08-03', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52544, 45070, '2020-08-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57829 System Generated Invoice', '', 1445, 10, '2020-08-03', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52545, 2250, '2020-08-03', 'Debit', 13.04, 0.00, 15.00, 1.96, 2, 0, 'charge', NULL, NULL, 'Repair for Door Lock Abdul Azizi Villa from Makhazen Al Mawad Co Ltd inv 1851 confrimed By Liton ', NULL, 153, 18, '2020-08-03', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52546, 45071, '2020-08-04', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57831 System Generated Invoice', '', 1445, 10, '2020-08-04', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52547, 45072, '2020-08-04', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57834 System Generated Invoice', '', 1558, 10, '2020-08-04', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52548, 45073, '2020-08-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57835 System Generated Invoice', '', 1564, 10, '2020-08-04', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52549, 45074, '2020-08-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57839 System Generated Invoice', '', 1076, 10, '2020-08-05', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52550, 45075, '2020-08-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57840 System Generated Invoice', '', 1534, 10, '2020-08-05', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52551, 5031, '2020-08-05', 'Credit', 2500.00, 0.00, 2500.00, 0.00, 2, 0, 'payment', 'span', '', 'In Advance', NULL, 1569, 17, '2020-08-05', NULL, 1, '2020-08-19', 0, NULL, NULL, 0),
(52552, 45076, '2020-08-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57842 System Generated Invoice', '', 1564, 10, '2020-08-05', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52553, 45077, '2020-08-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57843 System Generated Invoice', '', 1304, 10, '2020-08-05', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52554, 45078, '2020-08-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57844 System Generated Invoice', '', 1445, 10, '2020-08-05', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52555, 45079, '2020-08-05', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2020', '67351', 1393, 6, '2020-08-05', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52556, 45080, '2020-08-05', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Name : Fahad Ibrahim', '67356', 160, 17, '2020-08-05', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52557, 5032, '2020-08-05', 'Credit', 86.25, 0.00, 86.25, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45080', NULL, 160, 17, '2020-08-05', 52556, 1, '2020-08-19', 0, NULL, NULL, 0),
(52558, 45081, '2020-08-05', 'Debit', 2700.00, 0.00, 3105.00, 405.00, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet Flooring 15 pieces\r\nName : Abdullah Sinan ', '67357', 160, 17, '2020-08-05', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52559, 5033, '2020-08-05', 'Credit', 3105.00, 0.00, 3105.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #45081 Transfer To Mr Nasir Al Rajhi account', NULL, 160, 17, '2020-08-05', 52558, 1, '2020-08-20', 0, NULL, NULL, 0),
(52560, 45082, '2020-08-05', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Consultation fee Dr. Bader - Medicine for Colic treatment ', '67358', 113, 6, '2020-08-05', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52561, 45083, '2020-08-05', 'Debit', 300.00, 0.00, 345.00, 45.00, 1, 0, 'invoice', NULL, NULL, 'Consultation fee Dr. Bader - Done treatment for small injuries ', '67359', 1304, 6, '2020-08-05', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52562, 45084, '2020-08-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57847 System Generated Invoice', '', 1558, 10, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52563, 45085, '2020-08-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57848 System Generated Invoice', '', 1073, 10, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52564, 45086, '2020-08-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57849 System Generated Invoice', '', 1483, 10, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52565, 45087, '2020-08-06', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57850 System Generated Invoice', '', 1403, 10, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52566, 2251, '2020-08-06', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'charge', NULL, NULL, '1 palpation\r\n', NULL, 95, 17, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52567, 45088, '2020-08-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57853 System Generated Invoice', '', 1463, 10, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52568, 45089, '2020-08-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57855 System Generated Invoice', '', 1304, 10, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52569, 45090, '2020-08-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57856 System Generated Invoice', '', 113, 10, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52570, 45091, '2020-08-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57858 System Generated Invoice', '', 1445, 10, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52571, 45092, '2020-08-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt:06-Aug-2020', '67370', 1304, 18, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52572, 45093, '2020-08-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 06-Aug-2020', '67371', 1304, 18, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52573, 45094, '2020-08-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 06-Aug-2020', '67372', 1445, 18, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52574, 45095, '2020-08-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 06-Aug-2020', '67373', 1445, 18, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52575, 45096, '2020-08-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 06-Aug-2020', '67374', 1445, 18, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52576, 45097, '2020-08-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 06-Aug-2020', '67375', 1406, 18, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52577, 45098, '2020-08-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Transportation In Janadriyah	Emad al rashed', '67377', 160, 17, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52578, 5034, '2020-08-06', 'Credit', 57.50, 0.00, 57.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45098', NULL, 160, 17, '2020-08-06', 52577, 1, '2020-08-19', 0, NULL, NULL, 0),
(52579, 45099, '2020-08-06', 'Debit', -1369.56, 0.00, -1574.99, -205.43, 2, 0, 'invoice', NULL, NULL, 'Monthly semen storage charges SAR. 500/- per month for 3 moths total 1500 + 5% VAT total 1575/- by mistake charges 3150 adjusted 1575 Invoice No. 44547 Dt. 30-June-2020', '67382', 150, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52580, 45100, '2020-08-06', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2020', '67376', 1445, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52581, 45101, '2020-08-06', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2020', '67378', 1445, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52582, 45102, '2020-08-06', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 1-July-2020 Arrived from UAE Client\'s Truck - Boarding charges for July, 2020', '67379', 1445, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52583, 45103, '2020-08-06', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 1-July-2020 Arrived from UAE Client\'s Truck - Boarding charges for July, 2020', '67380', 1445, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52584, 45104, '2020-08-06', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 1-July-2020 Arrived from UAE Client\'s Truck - Boarding charges for July, 2020', '67383', 1445, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52585, 45105, '2020-08-06', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 1-July-2020 Arrived from UAE Client\'s Truck - Boarding charges for July, 2020', '67384', 1445, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52586, 45106, '2020-08-06', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer -> Alexxanderr (Insemination date: 11-July-2020 Flush transfer -> Recp. 151', '67381', 1445, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52587, 45107, '2020-08-06', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer -> Alexxanderr (Insemination date: 16-July-2020 Flush transfer -> Recp. 132', '67385', 1445, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52588, 5035, '2020-08-06', 'Credit', 51000.00, 0.00, 51000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Transfred to Mr.nasir Account on 26 07 2020  Nasir Al Rajhi ', NULL, 501, 18, '2020-08-06', NULL, 1, '2020-08-20', 0, NULL, NULL, 0),
(52589, 45108, '2020-08-06', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - Free services for the month of July, 2020', '67352', 138, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52590, 45109, '2020-08-06', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - Free services for the month of July, 2020', '67353', 138, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52591, 45110, '2020-08-06', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - Free services for the month of July, 2020', '67354', 138, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52592, 45111, '2020-08-06', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - Free services for the month of July, 2020 - Enter in Milad 12-July-2020', '67355', 138, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52593, 45112, '2020-08-06', 'Debit', 2519.91, 0.00, 2897.90, 377.99, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-27 July, 2020 Mare with Filly (Filly separated 27-July)', '67387', 138, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52594, 45113, '2020-08-06', 'Debit', 249.99, 0.00, 287.49, 37.50, 2, 0, 'invoice', NULL, NULL, 'Boarding 28-July to 31-July-2020 Mare only', '67388', 138, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52595, 45114, '2020-08-06', 'Debit', 249.99, 0.00, 287.49, 37.50, 2, 0, 'invoice', NULL, NULL, 'Separated from Miss Bella Boarding 28-July to 31-July-2020', '67389', 138, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52596, 45115, '2020-08-06', 'Debit', 2800.00, 0.00, 3220.00, 420.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2020', '67390', 138, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52597, 45116, '2020-08-06', 'Debit', 2800.00, 0.00, 3220.00, 420.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2020', '67399', 138, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52598, 45117, '2020-08-06', 'Debit', 916.63, 0.00, 1054.12, 137.49, 2, 0, 'invoice', NULL, NULL, 'Re-enter in Milad Boarding 19-July to 31-July-2020', '67386', 138, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52599, 45118, '2020-08-06', 'Debit', 1583.27, 0.00, 1820.76, 237.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-19-July, 2020 / Checkout ', '67402', 138, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52600, 45119, '2020-08-06', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2020', '67391', 138, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52601, 45120, '2020-08-06', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of July, 2020', '67403', 138, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52602, 45121, '2020-08-06', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2020', '67392', 138, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52603, 45122, '2020-08-06', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of July, 2020', '67405', 138, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52604, 45123, '2020-08-06', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2020', '67395', 138, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52605, 45124, '2020-08-06', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of July, 2020', '67408', 138, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52606, 45125, '2020-08-06', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2020', '67400', 138, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52607, 45126, '2020-08-06', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of July, 2020', '67413', 138, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52608, 45127, '2020-08-06', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2020', '67394', 138, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52609, 45128, '2020-08-06', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of July, 2020', '67407', 138, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52610, 45129, '2020-08-06', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2020', '67393', 138, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52611, 45130, '2020-08-06', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of July, 2020', '67406', 138, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52612, 45131, '2020-08-06', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2020', '67396', 138, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52613, 45132, '2020-08-06', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of July, 2020', '67409', 138, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52614, 45133, '2020-08-06', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2020', '67397', 138, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52615, 45134, '2020-08-06', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of July, 2020', '67410', 138, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52616, 45135, '2020-08-06', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2020', '67398', 138, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52617, 45136, '2020-08-06', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of July, 2020', '67411', 138, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52618, 45137, '2020-08-06', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Charges for Filling Nitrogen in Container (July, 2020) For month SAR. 1000/-', '67414', 138, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52619, 45138, '2020-08-06', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2020', '67401', 138, 6, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52620, 2252, '2020-08-06', 'Debit', -7223.65, 0.00, -8307.20, -1083.55, 2, 0, 'charge', NULL, NULL, '20% Sales Discount from 24 june 2020 to 6 aug 2020 Total Amount 41536 sar (Medicine Charges Are not include Discount Reprodcution ', NULL, 138, 18, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52621, 45139, '2020-08-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Transportation In Janadriyah	By Sayed', '67415', 160, 17, '2020-08-06', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52622, 45140, '2020-08-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57866 System Generated Invoice', '', 1445, 10, '2020-08-07', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52623, 5036, '2020-08-07', 'Credit', 111955.39, 0.00, 111955.39, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir  ncb account ', NULL, 176, 17, '2020-08-07', NULL, 1, '2020-08-19', 0, NULL, NULL, 0),
(52624, 5037, '2020-08-07', 'Credit', 17388.00, 0.00, 17388.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1567, 17, '2020-08-07', NULL, 1, '2020-08-19', 0, NULL, NULL, 0),
(52625, 45141, '2020-08-08', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57867 System Generated Invoice', '', 1359, 10, '2020-08-08', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52626, 45142, '2020-08-08', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57870 System Generated Invoice', '', 1483, 10, '2020-08-08', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52627, 45143, '2020-08-08', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing 08- Aug-2020', '67423', 1550, 18, '2020-08-08', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52628, 45144, '2020-08-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57871 System Generated Invoice', '', 123, 10, '2020-08-08', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52629, 45145, '2020-08-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57872 System Generated Invoice', '', 1403, 10, '2020-08-08', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52630, 2253, '2020-08-08', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'charge', NULL, NULL, '1 palpation\r\n', NULL, 95, 17, '2020-08-08', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52631, 2254, '2020-08-08', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Monthly service charges (Milad Vet) for July, 2020', NULL, 150, 6, '2020-08-08', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52632, 2255, '2020-08-08', 'Debit', 760.00, 0.00, 874.00, 114.00, 2, 0, 'charge', NULL, NULL, 'As per Mr. Ricky instructions given 19 Pieces Deworming medicines to Abu Bakr each pcs. SAR. 40 + 15% VAT', NULL, 150, 6, '2020-08-08', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52633, 2256, '2020-07-01', 'Debit', 4565.21, 0.00, 5250.00, 684.79, 2, 0, 'charge', NULL, NULL, 'Boarding for the month May & June, 2020 (Kalahari)', NULL, 150, 6, '2020-08-08', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52634, 45146, '2020-08-08', 'Debit', 1083.29, 0.00, 1245.78, 162.49, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-14-July, 2020/ Checkout (May, June boarding add charge done)', '67426', 150, 6, '2020-08-08', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52635, 2257, '2020-07-01', 'Debit', 5113.00, 0.00, 5880.00, 767.00, 2, 0, 'charge', NULL, NULL, 'After died Chaidi Mare, Filly arrange with Recp. 105, Boarding charges for May & June, 2020 for Rec. 105 with Chadi Filly (Per month boarding charges  SAR. 2800 + 5% Vat until June, 2020 ', NULL, 150, 6, '2020-08-08', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52636, 45147, '2020-08-08', 'Debit', 2800.00, 0.00, 3220.00, 420.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2020', '67427', 150, 6, '2020-08-08', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52637, 45148, '2020-08-08', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of July, 2020', '67428', 150, 6, '2020-08-08', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52638, 45149, '2020-08-09', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57874 System Generated Invoice', '', 1073, 10, '2020-08-09', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52639, 45150, '2020-08-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57876 System Generated Invoice', '', 1483, 10, '2020-08-09', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52640, 45151, '2020-08-09', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57877 System Generated Invoice', '', 176, 10, '2020-08-09', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52641, 45152, '2020-08-09', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57878 System Generated Invoice', '', 176, 10, '2020-08-09', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52642, 45153, '2020-08-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57879 System Generated Invoice', '', 1304, 10, '2020-08-09', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52643, 45154, '2020-08-09', 'Debit', 425.00, 0.00, 488.75, 63.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57880 System Generated Invoice', '', 1304, 10, '2020-08-09', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52644, 2258, '2020-08-09', 'Debit', 24000.00, 0.00, 24000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Sold Ringger to Omer Sherif on 11 07 2020 Qty 3000*8 sar No Tax  for Mr.Nasir New Project ', NULL, 1570, 18, '2020-08-09', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52645, 5038, '2020-08-09', 'Credit', 24000.00, 0.00, 24000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Received to Mr.Nasir Al Rajhi Account on July 08 2020', NULL, 1570, 18, '2020-08-09', NULL, 1, '2020-08-20', 0, NULL, NULL, 0),
(52646, 2259, '2020-08-09', 'Debit', 21000.00, 0.00, 21000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Sold Ringger to Pharmacy Janadriyah qty 3000*7 no tax for Mr.Nasir New Project ', NULL, 1570, 18, '2020-08-09', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52647, 45155, '2020-08-09', 'Debit', 749.97, 0.00, 862.47, 112.50, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges for 01 to 09 AUG 2020	', '67442', 1561, 17, '2020-08-09', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52648, 2260, '2020-08-09', 'Debit', -28753.17, 0.00, -33066.15, -4312.98, 2, 0, 'charge', NULL, NULL, 'Balance 20000 sar Keep in customer Account Approved By Rafi \r\nHorse Name Deema athbah has Transfred to Mr.Nasir Name ', NULL, 501, 18, '2020-08-09', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52649, 5039, '2020-08-09', 'Credit', 4185.87, 0.00, 4185.87, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance  Mr.Nasir Al Rajhi ', NULL, 1561, 17, '2020-08-09', NULL, 1, '2020-08-20', 0, NULL, NULL, 0),
(52650, 2261, '2020-08-09', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '2 Doze Extra Magic Magnifique', NULL, 244, 17, '2020-08-09', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52651, 5040, '2020-08-09', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'span', '', 'payment for charges 02261', NULL, 244, 18, '2020-08-09', NULL, 1, '2020-08-19', 0, NULL, NULL, 0),
(52652, 45156, '2020-08-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57886 System Generated Invoice', '', 1483, 10, '2020-08-10', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52653, 45157, '2020-08-10', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57888 System Generated Invoice', '', 1428, 10, '2020-08-10', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52654, 45158, '2020-08-10', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57890 System Generated Invoice', '', 1076, 10, '2020-08-10', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52655, 45159, '2020-08-10', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57891 System Generated Invoice', '', 1534, 10, '2020-08-10', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52656, 45160, '2020-08-10', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57892 System Generated Invoice', '', 1044, 10, '2020-08-10', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52657, 45161, '2020-08-10', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57893 System Generated Invoice', '', 1482, 10, '2020-08-10', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52658, 45162, '2020-08-10', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57895 System Generated Invoice', '', 528, 10, '2020-08-10', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52659, 45163, '2020-08-10', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57896 System Generated Invoice', '', 354, 10, '2020-08-10', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52660, 45164, '2020-08-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57899 System Generated Invoice', '', 533, 10, '2020-08-10', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52661, 45165, '2020-08-10', 'Debit', 265.00, 0.00, 304.75, 39.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57901 System Generated Invoice', '', 1304, 10, '2020-08-10', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52662, 45166, '2020-08-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57902 System Generated Invoice', '', 138, 10, '2020-08-10', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52663, 45167, '2020-08-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57906 System Generated Invoice', '', 153, 10, '2020-08-10', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52664, 45168, '2020-08-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57907 System Generated Invoice', '', 533, 10, '2020-08-10', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52665, 2262, '2020-08-10', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'P4 Bottle, Received Abu Bakr from Pedro directly ', NULL, 150, 6, '2020-08-10', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52666, 2263, '2020-07-01', 'Debit', 5113.00, 0.00, 5880.00, 767.00, 2, 0, 'charge', NULL, NULL, 'Boarding for the month May & June, 2020 (Moatasim Al Salhia) ', NULL, 150, 6, '2020-08-10', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52667, 45169, '2020-08-10', 'Debit', 833.30, 0.00, 958.30, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 10 AUG2020', '67463', 1456, 17, '2020-08-10', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52668, 45170, '2020-08-10', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, '', '67464', 160, 17, '2020-08-10', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52669, 5041, '2020-08-10', 'Credit', 86.25, 0.00, 86.25, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45170', NULL, 160, 17, '2020-08-10', 52668, 1, '2020-08-19', 0, NULL, NULL, 0),
(52670, 5042, '2020-08-10', 'Credit', 1979.03, 0.00, 1979.03, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1456, 17, '2020-08-10', NULL, 1, '2020-08-19', 0, NULL, NULL, 0),
(52671, 2264, '2020-08-10', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'MILAD TRUCK Transportation in Riyadh\r\n', NULL, 1571, 17, '2020-08-10', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52672, 5043, '2020-08-10', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir Al Rajhi', NULL, 1571, 17, '2020-08-10', NULL, 1, '2020-08-20', 0, NULL, NULL, 0),
(52673, 45171, '2020-08-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57909 System Generated Invoice', '', 1542, 10, '2020-08-11', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52674, 45172, '2020-08-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57910 System Generated Invoice', '', 1445, 10, '2020-08-11', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52675, 45173, '2020-08-11', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57911 System Generated Invoice', '', 1304, 10, '2020-08-11', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52676, 45174, '2020-08-11', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57912 System Generated Invoice', '', 1534, 10, '2020-08-11', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52677, 5044, '2020-08-11', 'Credit', 21000.00, 0.00, 21000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Received from Madam Jawhara to Mr.NAsir By Cash .Amount Not Received in Milad Account so Mode of Payment change cash to Transfer ', NULL, 1570, 18, '2020-08-11', NULL, 1, '2020-08-20', 0, NULL, NULL, 0),
(52678, 45175, '2020-08-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57913 System Generated Invoice', '', 1445, 10, '2020-08-11', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52679, 2265, '2020-08-11', 'Debit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'German Feed 20 kg bag  qty 200bag*75 sar .No Tax Approved By Rafi ', NULL, 1555, 18, '2020-08-11', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52680, 2266, '2020-08-11', 'Debit', 28000.00, 0.00, 28000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Sold Ringer to Omer Sherif qty 4000 pcs*7 sar=28000 sar no tax', NULL, 1570, 18, '2020-08-11', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52681, 5045, '2020-08-11', 'Credit', 28000.00, 0.00, 28000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #02266\r\nAmount Received to Mr.NAsir Al Rajhi Account on Aug 11 for 4000 pcs sold Ringer to Omer Sherif ', NULL, 1570, 18, '2020-08-11', 52680, 1, '2020-08-20', 0, NULL, NULL, 0),
(52682, 45176, '2020-08-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57917 System Generated Invoice', '', 139, 10, '2020-08-12', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52683, 45177, '2020-08-12', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57918 System Generated Invoice', '', 1304, 10, '2020-08-12', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52684, 45178, '2020-08-12', 'Debit', 400.00, 0.00, 460.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57919 System Generated Invoice', '', 1304, 10, '2020-08-12', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52685, 45179, '2020-08-12', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57920 System Generated Invoice', '', 1534, 10, '2020-08-12', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52686, 2267, '2020-08-12', 'Debit', -5752.17, 0.00, -6615.00, -862.83, 2, 0, 'charge', NULL, NULL, 'Invoice has Cancelled #37287 beacuse Invoice made on 03-02-2020 Due to Suffinet Balance Rubber Sheet Stock Handover on August 2020 .So that Inv 37287 has Cancelled and Maded  new Invoice on Augu 2020', NULL, 160, 18, '2020-08-12', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52687, 2268, '2020-08-12', 'Debit', 5752.17, 0.00, 6615.00, 862.83, 2, 0, 'charge', NULL, NULL, 'This is Maded Agisnt the invoice 37287 on 03 02 2020 .this has cancelled beacuse stock has handover on aug 2020 .so old invoice has cancelled inv 37287 charges 02267 and created this invoice for revenue matching ', NULL, 160, 18, '2020-08-12', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52688, 45180, '2020-08-12', 'Debit', 360.00, 0.00, 414.00, 54.00, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet Flooring	2 pieces ', '67484', 160, 17, '2020-08-12', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52689, 5046, '2020-08-12', 'Credit', 462.00, 0.00, 462.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 1380, 17, '2020-08-12', NULL, 1, '2020-08-19', 0, NULL, NULL, 0),
(52690, 5047, '2020-08-12', 'Credit', 212.00, 0.00, 212.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance\r\n', NULL, 1121, 17, '2020-08-12', NULL, 1, '2020-08-19', 0, NULL, NULL, 0),
(52691, 2269, '2020-08-12', 'Debit', 10080.00, 0.00, 10080.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Rubber Sheet Floor qty 56*180 sar No Tax Added Approved By Rafi and Mr.NAsir Amount Transfred to Mr.Nasir Account on 12 08 2020', NULL, 965, 18, '2020-08-12', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52692, 5048, '2020-08-12', 'Credit', 10080.00, 0.00, 10080.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Rubber Sheet Floor qty 56*180 sar No Tax Added Approved By Rafi and Mr.NAsir Amount Transfred to Mr.Nasir Account on 12 08 2020\r\nNasir Al Rajhi', NULL, 965, 18, '2020-08-12', NULL, 1, '2020-08-20', 0, NULL, NULL, 0),
(52693, 45181, '2020-08-13', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57926 System Generated Invoice', '', 1304, 10, '2020-08-13', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52694, 45182, '2020-08-13', 'Debit', 1440.00, 0.00, 1656.00, 216.00, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet Flooring	8 PIECES ', '67487', 160, 17, '2020-08-13', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52695, 5049, '2020-08-13', 'Credit', 1656.00, 0.00, 1656.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45182', NULL, 160, 17, '2020-08-13', 52694, 1, '2020-08-19', 0, NULL, NULL, 0),
(52696, 45183, '2020-08-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57928 System Generated Invoice', '', 1359, 10, '2020-08-15', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52697, 45184, '2020-08-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57929 System Generated Invoice', '', 1073, 10, '2020-08-15', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52698, 45185, '2020-08-15', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57930 System Generated Invoice', '', 334, 10, '2020-08-15', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52699, 45186, '2020-08-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57934 System Generated Invoice', '', 1304, 10, '2020-08-15', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52700, 45187, '2020-08-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57935 System Generated Invoice', '', 1445, 10, '2020-08-15', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52701, 45188, '2020-08-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57936 System Generated Invoice', '', 1445, 10, '2020-08-15', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52702, 5050, '2020-08-15', 'Credit', 66276.30, 0.00, 66276.30, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Received on 13 August 2020', NULL, 1304, 18, '2020-08-15', NULL, 1, '2020-08-19', 0, NULL, NULL, 0),
(52703, 5051, '2020-08-15', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1550, 17, '2020-08-15', NULL, 1, '2020-08-19', 0, NULL, NULL, 0),
(52704, 5052, '2020-08-15', 'Credit', 3055.20, 0.00, 3055.20, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1336, 17, '2020-08-15', NULL, 1, '2020-08-19', 0, NULL, NULL, 0),
(52705, 5053, '2020-08-15', 'Credit', 172.00, 0.00, 172.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 160, 17, '2020-08-15', NULL, 1, '2020-08-19', 0, NULL, NULL, 0),
(52706, 45189, '2020-08-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57937 System Generated Invoice', '', 123, 10, '2020-08-16', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52707, 45190, '2020-08-16', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57941 System Generated Invoice', '', 1542, 10, '2020-08-16', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52708, 5054, '2020-08-16', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #02265\r\nGerman Feed qty 200 *75 sar ', NULL, 1555, 18, '2020-08-16', 52679, 1, '2020-08-22', 0, NULL, NULL, 0),
(52709, 45191, '2020-08-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Check In Date	', '67499', 1572, 17, '2020-08-16', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52710, 45192, '2020-08-16', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, '', '67501', 160, 17, '2020-08-16', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52711, 5055, '2020-08-16', 'Credit', 50000.00, 0.00, 50000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Transfred to Mr.Nasir Al Rajhi Account on 13 07 2020', NULL, 164, 18, '2020-08-16', NULL, 1, '2020-08-20', 0, NULL, NULL, 0),
(52712, 45193, '2020-08-16', 'Debit', 2160.00, 0.00, 2484.00, 324.00, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet Flooring	 12 PIECES\r\nName : Saleh Al Motlaq ', '67502', 160, 17, '2020-08-16', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52713, 5056, '2020-08-16', 'Credit', 2484.00, 0.00, 2484.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #45193', NULL, 160, 17, '2020-08-16', 52712, 1, '2020-09-02', 0, NULL, NULL, 0),
(52714, 45194, '2020-08-17', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57943 System Generated Invoice', '', 1542, 10, '2020-08-17', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52715, 45195, '2020-08-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57944 System Generated Invoice', '', 1445, 10, '2020-08-17', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52716, 45196, '2020-08-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57945 System Generated Invoice', '', 533, 10, '2020-08-17', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52717, 45197, '2020-08-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57946 System Generated Invoice', '', 153, 10, '2020-08-17', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52718, 45198, '2020-08-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57947 System Generated Invoice', '', 533, 10, '2020-08-17', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52719, 2270, '2020-08-17', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'charge', NULL, NULL, '1 palpation\r\n', NULL, 95, 17, '2020-08-17', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52720, 45199, '2020-08-18', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57948 System Generated Invoice', '', 1542, 10, '2020-08-18', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52721, 45200, '2020-08-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57949 System Generated Invoice', '', 1534, 10, '2020-08-18', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52722, 45201, '2020-08-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57950 System Generated Invoice', '', 1403, 10, '2020-08-18', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52723, 45202, '2020-08-18', 'Debit', 235.00, 0.00, 270.25, 35.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57952 System Generated Invoice', '', 113, 10, '2020-08-18', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52724, 45203, '2020-08-18', 'Debit', 465.00, 0.00, 534.75, 69.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57953 System Generated Invoice', '', 1445, 10, '2020-08-18', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52725, 45204, '2020-08-18', 'Debit', 405.00, 0.00, 465.75, 60.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57954 System Generated Invoice', '', 1445, 10, '2020-08-18', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52726, 45205, '2020-08-18', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'invoice', NULL, NULL, '7000-111', '67529,67530,67531,67532', 1573, 17, '2020-08-18', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52727, 5057, '2020-08-18', 'Credit', 5950.00, 0.00, 5950.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1573, 17, '2020-08-18', NULL, 1, '2020-08-19', 0, NULL, NULL, 0),
(52728, 2271, '2020-07-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Handling Charges Extra doze For Kanz Al bedayer', NULL, 1160, 17, '2020-08-18', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52729, 5058, '2020-08-18', 'Credit', 2021.00, 0.00, 2021.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1440, 17, '2020-08-18', NULL, 1, '2020-08-19', 0, NULL, NULL, 0),
(52730, 2272, '2020-08-18', 'Debit', -8847.82, 0.00, -10174.99, -1327.17, 2, 0, 'charge', NULL, NULL, 'Customer Account has Dedcutced the Total Due amount for 10175 .and MIlad has Purchased this customer for Semen 22000 sar .Approved RAfi and Zeyad \r\nso that Dedcut the his current balance 10175 sar ', NULL, 1160, 18, '2020-08-18', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52731, 45206, '2020-08-18', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Name : Ahmed Shalpy', '67500', 160, 17, '2020-08-18', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52732, 5059, '2020-08-18', 'Credit', 86.25, 0.00, 86.25, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45206', NULL, 160, 17, '2020-08-18', 52731, 1, '2020-08-20', 0, NULL, NULL, 0),
(52733, 5060, '2020-08-18', 'Credit', 86.25, 0.00, 86.25, 0.00, 2, 0, 'payment', 'span', '', 'Palpation mare', NULL, 160, 17, '2020-08-18', NULL, 1, '2020-08-20', 0, NULL, NULL, 0),
(52734, 2273, '2020-08-18', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Transportation Milad To Riyadh Airport  \r\nCancelled invoice for No using services Approved By Zeyad ', NULL, 1574, 17, '2020-08-18', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52735, 45207, '2020-08-18', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Strangles Treatment done in Milad ', '67533', 1565, 6, '2020-08-18', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52736, 2274, '2020-08-18', 'Debit', -200.00, 0.00, -230.00, -30.00, 2, 0, 'charge', NULL, NULL, 'Customer Purchase cow  Drininking bowel qty 11 on 24 july 2020 and He Return back one qty to MIlad Amount on 18 aug 2020 and amount is coming 230 sar .inv 44949/payment no 05020 upadted in General client \r\nSo Customer Need to Dedcut Customer Mob-0555572342\r\nApproved By Mr.Rafi and Zeyad ', NULL, 1565, 18, '2020-08-18', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52737, 45208, '2020-08-18', 'Debit', 1583.27, 0.00, 1820.76, 237.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 19 AUG 2020	', '67534', 1565, 17, '2020-08-18', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52738, 45209, '2020-08-19', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57957 System Generated Invoice', '', 123, 10, '2020-08-19', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52739, 45210, '2020-08-19', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57959 System Generated Invoice', '', 113, 10, '2020-08-19', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52740, 45211, '2020-08-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57960 System Generated Invoice', '', 1573, 10, '2020-08-19', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52741, 45212, '2020-08-19', 'Debit', 265.00, 0.00, 304.75, 39.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57961 System Generated Invoice', '', 1445, 10, '2020-08-19', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52742, 45213, '2020-08-19', 'Debit', 305.00, 0.00, 350.75, 45.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57962 System Generated Invoice', '', 1445, 10, '2020-08-19', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52743, 5061, '2020-08-19', 'Credit', 368.00, 0.00, 368.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir Al Rajhi account', NULL, 1150, 17, '2020-08-19', NULL, 1, '2020-08-20', 0, NULL, NULL, 0),
(52744, 5062, '2020-08-19', 'Credit', 68250.00, 0.00, 68250.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Transfred to Mr.Nair NCB account on 26 07 2020  from Omer Sherif ', NULL, 96, 18, '2020-08-19', NULL, 1, '2020-08-20', 0, NULL, NULL, 0),
(52745, 2275, '2020-08-19', 'Debit', 88000.00, 0.00, 88000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Rubber sheet sold to to Omer sherif 550 qty *160 sar no tax approved Mr.NAsir ', NULL, 96, 18, '2020-08-19', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52746, 45214, '2020-08-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57966 System Generated Invoice', '', 1304, 10, '2020-08-20', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52747, 45215, '2020-08-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57968 System Generated Invoice', '', 113, 10, '2020-08-20', NULL, 1, '2020-09-12', 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
(52748, 45216, '2020-08-20', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57969 System Generated Invoice', '', 1445, 10, '2020-08-20', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52749, 45217, '2020-08-20', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57971 System Generated Invoice', '', 1445, 10, '2020-08-20', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52750, 45218, '2020-08-20', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57972 System Generated Invoice', '', 123, 10, '2020-08-20', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52751, 2276, '2020-08-20', 'Debit', -9130.43, 0.00, -10499.99, -1369.56, 2, 0, 'charge', NULL, NULL, 'cancelled charges 02038 and charged breeding excalibar approved by nasir ', NULL, 1448, 18, '2020-08-20', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52752, 2277, '2020-08-20', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Excalibur \r\n', NULL, 1448, 17, '2020-08-20', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52753, 5063, '2020-08-20', 'Credit', 14800.00, 0.00, 14800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer To Mr Nasir Al Rajhi account', NULL, 1448, 17, '2020-08-20', NULL, 1, '2020-08-22', 0, NULL, NULL, 0),
(52754, 2278, '2020-08-20', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '3 Dozes Design For Life', NULL, 1448, 17, '2020-08-20', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52755, 5064, '2020-08-20', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'span', '', '3 Dozes Design For Life\r\n', NULL, 1448, 17, '2020-08-20', NULL, 1, '2020-08-26', 0, NULL, NULL, 0),
(52756, 45219, '2020-08-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 20 Aug 2020', '67563', 428, 18, '2020-08-21', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52757, 45220, '2020-08-21', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing 20 Aug 2020', '67564', 533, 18, '2020-08-21', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52758, 45221, '2020-08-21', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing  Aug 2020', '67565', 1566, 18, '2020-08-21', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52759, 45222, '2020-08-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57977 System Generated Invoice', '', 113, 10, '2020-08-22', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52760, 45223, '2020-08-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57978 System Generated Invoice', '', 1445, 10, '2020-08-22', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52761, 45224, '2020-08-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57979 System Generated Invoice', '', 1445, 10, '2020-08-22', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52762, 45225, '2020-08-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 22 Aug 2020', '67571', 1304, 18, '2020-08-22', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52763, 45226, '2020-08-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing  22 Aug 2020', '67572', 1304, 18, '2020-08-22', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52764, 45227, '2020-08-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 22-Aug-2020', '67573', 1304, 18, '2020-08-22', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52765, 45228, '2020-08-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 22-Aug-2020', '67574', 1304, 18, '2020-08-22', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52766, 45229, '2020-08-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 22-Aug-2020', '67575', 1445, 18, '2020-08-22', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52767, 45230, '2020-08-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done trim Dt: 22-Aug-2020', '67576', 1445, 18, '2020-08-22', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52768, 45231, '2020-08-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57984 System Generated Invoice', '', 1445, 10, '2020-08-23', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52769, 45232, '2020-08-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57985 System Generated Invoice', '', 1445, 10, '2020-08-23', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52770, 45233, '2020-08-23', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57986 System Generated Invoice', '', 123, 10, '2020-08-23', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52771, 45234, '2020-08-23', 'Debit', 499.98, 0.00, 574.98, 75.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 18 to 23 AUG 2020	', '67581', 1576, 17, '2020-08-23', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52772, 5065, '2020-08-23', 'Credit', 504.00, 0.00, 504.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1576, 17, '2020-08-23', NULL, 1, '2020-08-26', 0, NULL, NULL, 0),
(52773, 5066, '2020-08-23', 'Credit', 71.00, 0.00, 71.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance\r\n', NULL, 1576, 17, '2020-08-23', NULL, 1, '2020-08-26', 0, NULL, NULL, 0),
(52774, 45235, '2020-08-23', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 23-Aug-2020', '67582', 1445, 18, '2020-08-23', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52775, 45236, '2020-08-24', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57991 System Generated Invoice', '', 354, 10, '2020-08-24', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52776, 45237, '2020-08-24', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57992 System Generated Invoice', '', 1044, 10, '2020-08-24', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52777, 45238, '2020-08-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57994 System Generated Invoice', '', 533, 10, '2020-08-24', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52778, 45239, '2020-08-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57996 System Generated Invoice', '', 1445, 10, '2020-08-24', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52779, 45240, '2020-08-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57997 System Generated Invoice', '', 153, 10, '2020-08-24', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52780, 45241, '2020-08-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57998 System Generated Invoice', '', 1445, 10, '2020-08-24', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52781, 45242, '2020-08-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #57999 System Generated Invoice', '', 533, 10, '2020-08-24', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52782, 45243, '2020-08-24', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58001 System Generated Invoice', '', 1482, 10, '2020-08-24', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52783, 45244, '2020-08-24', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58003 System Generated Invoice', '', 1428, 10, '2020-08-24', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52784, 45245, '2020-08-24', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58007 System Generated Invoice', '', 1534, 10, '2020-08-24', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52785, 2279, '2020-08-24', 'Debit', -8660.86, 0.00, -9959.98, -1299.12, 2, 0, 'charge', NULL, NULL, 'Vat 15% Removed from Invoice 25 july 2020 to 24 aug 2020 Approved By Zeyad and Rafi\r\ninv no02280/45151/45152/02244', NULL, 176, 18, '2020-08-24', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52786, 2280, '2020-08-24', 'Debit', 44000.00, 0.00, 50600.00, 6600.00, 2, 0, 'charge', NULL, NULL, '2 Breeding Excalibur\r\n', NULL, 176, 17, '2020-08-24', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52787, 5067, '2020-08-24', 'Credit', 1684.75, 0.00, 1684.75, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance (Samaba)', NULL, 177, 17, '2020-08-24', NULL, 1, '2020-08-26', 0, NULL, NULL, 0),
(52788, 45246, '2020-08-24', 'Debit', 1980.00, 0.00, 2277.00, 297.00, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet Flooring	 \r\nName : Heshmat Ali \r\nMob : 0502651600', '67594', 160, 17, '2020-08-24', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52789, 5068, '2020-08-24', 'Credit', 2277.00, 0.00, 2277.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #45246', NULL, 160, 17, '2020-08-24', 52788, 1, '2020-09-02', 0, NULL, NULL, 0),
(52790, 2281, '2020-08-24', 'Debit', -3478.26, 0.00, -4000.00, -521.74, 2, 0, 'charge', NULL, NULL, 'cancelled invoice dirab show 2019 .Dhai Al Sakab  ', NULL, 533, 18, '2020-08-24', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52791, 2282, '2020-08-24', 'Debit', -3478.26, 0.00, -4000.00, -521.74, 2, 0, 'charge', NULL, NULL, 'cancelled in participated in 2 round championship dirab show 2019 zenobia ka', NULL, 533, 18, '2020-08-24', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52792, 45247, '2020-08-24', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2020', '67595', 533, 18, '2020-08-24', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52793, 45248, '2020-08-24', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2020', '67596', 533, 18, '2020-08-24', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52794, 45249, '2020-08-24', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2020', '67597', 533, 18, '2020-08-24', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52795, 45250, '2020-08-25', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58008 System Generated Invoice', '', 1076, 10, '2020-08-25', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52796, 45251, '2020-08-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58011 System Generated Invoice', '', 123, 10, '2020-08-25', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52797, 45252, '2020-08-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58013 System Generated Invoice', '', 1445, 10, '2020-08-25', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52798, 5069, '2020-08-25', 'Credit', 1743.00, 0.00, 1743.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account ', NULL, 1079, 17, '2020-08-25', NULL, 1, '2020-08-26', 0, NULL, NULL, 0),
(52799, 2283, '2020-08-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, 'Transportation inside ganadriya', NULL, 974, 17, '2020-08-25', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52800, 45253, '2020-08-26', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 26-Aug-2020', '67601', 1463, 18, '2020-08-26', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52801, 45254, '2020-08-26', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 26-Aug-2020', '67602', 1520, 18, '2020-08-26', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52802, 5070, '2020-08-26', 'Credit', -1388.43, 0.00, -1388.43, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 25 Aug 2020 and check out and Advnaces Payment Clear', NULL, 1565, 18, '2020-08-26', NULL, 1, '2020-08-26', 0, NULL, NULL, 0),
(52803, 45255, '2020-08-26', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Name : Fahad Ibrahim	', '67603', 160, 17, '2020-08-26', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52804, 5071, '2020-08-26', 'Credit', 86.25, 0.00, 86.25, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45255', NULL, 160, 17, '2020-08-26', 52803, 1, '2020-09-02', 0, NULL, NULL, 0),
(52805, 45256, '2020-08-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim date : 26 Aug 2020', '67604', 360, 18, '2020-08-27', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52806, 45257, '2020-08-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim date : 26 Aug 2020', '67605', 533, 18, '2020-08-27', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52807, 45258, '2020-08-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim date : 27 Aug 2020', '67606', 1520, 18, '2020-08-27', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52808, 45259, '2020-08-27', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Free - No Boarding charges	', '67608', 1336, 17, '2020-08-27', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52809, 45260, '2020-08-27', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Check in Date   26/08/2020', '67609', 1577, 17, '2020-08-27', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52810, 45261, '2020-08-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 27-Aug-2020', '67610', 1463, 18, '2020-08-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52811, 45262, '2020-08-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 27-Aug-2020', '67611', 1573, 18, '2020-08-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52812, 45263, '2020-08-29', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58023 System Generated Invoice', '', 387, 10, '2020-08-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52813, 45264, '2020-08-29', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58026 System Generated Invoice', '', 1463, 10, '2020-08-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52814, 45265, '2020-08-29', 'Debit', 400.00, 0.00, 460.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58027 System Generated Invoice', '', 1393, 10, '2020-08-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52815, 5072, '2020-08-29', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir Al Rajhi acount ', NULL, 1577, 17, '2020-08-29', NULL, 1, '2020-09-02', 0, NULL, NULL, 0),
(52816, 45266, '2020-08-29', 'Debit', 2800.00, 0.00, 3220.00, 420.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2020 Mare with Filly', '67622', 1304, 6, '2020-08-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52817, 45267, '2020-08-29', 'Debit', 2800.00, 0.00, 3220.00, 420.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2020', '67623', 1304, 6, '2020-08-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52818, 45268, '2020-08-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2020', '67627', 1304, 6, '2020-08-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52819, 45269, '2020-08-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2020', '67626', 1304, 6, '2020-08-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52820, 45270, '2020-08-29', 'Debit', 2800.00, 0.00, 3220.00, 420.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2020', '67625', 1304, 6, '2020-08-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52821, 45271, '2020-08-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2020', '67624', 1304, 6, '2020-08-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52822, 45272, '2020-08-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of August, 2020', '67616', 1304, 6, '2020-08-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52823, 45273, '2020-08-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of August, 2020', '67617', 1304, 6, '2020-08-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52824, 45274, '2020-08-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of August, 2020', '67618', 1304, 6, '2020-08-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52825, 45275, '2020-08-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of August, 2020', '67619', 1304, 6, '2020-08-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52826, 45276, '2020-08-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of August, 2020', '67620', 1304, 6, '2020-08-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52827, 45277, '2020-08-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of August, 2020', '67621', 1304, 6, '2020-08-29', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52828, 45278, '2020-08-30', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for August  2020 Mr.Zeyad has said to charges 3000 sar for Training plus vat approved by mr.nasir prices revise', '67628', 1550, 18, '2020-08-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52829, 45279, '2020-08-30', 'Debit', 799.98, 0.00, 919.98, 120.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for  25 to 30 August 2020 -Check in on 25 aug 2020 on traing Area', '67629', 122, 18, '2020-08-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52830, 45280, '2020-08-30', 'Debit', 799.98, 0.00, 919.98, 120.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for  25 to 30 August 2020 -Check in on 25 aug 2020 on traing Area', '67630', 122, 18, '2020-08-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52831, 45281, '2020-08-30', 'Debit', 133.33, 0.00, 153.33, 20.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for 30 to 31 August 2020 -check in 30 August 2020', '67631', 122, 18, '2020-08-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52832, 45282, '2020-08-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for August 2020', '67632', 1566, 18, '2020-08-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52833, 45283, '2020-08-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for August 2020', '67633', 1406, 18, '2020-08-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52834, 45284, '2020-08-30', 'Debit', 666.65, 0.00, 766.65, 100.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for 26 to 30 Aug 2020', '67634', 1577, 18, '2020-08-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52835, 45285, '2020-08-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for August 2020 ', '67635', 1463, 18, '2020-08-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52836, 45286, '2020-08-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges August 2020 ', '67636', 1126, 18, '2020-08-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52837, 45287, '2020-08-30', 'Debit', 2800.00, 0.00, 3220.00, 420.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2020', '67637', 1520, 18, '2020-08-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52838, 45288, '2020-08-30', 'Debit', 2800.00, 0.00, 3220.00, 420.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2020', '67638', 1520, 18, '2020-08-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52839, 45289, '2020-08-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2020', '67639', 1295, 18, '2020-08-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52840, 45290, '2020-08-30', 'Debit', 2800.00, 0.00, 3220.00, 420.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2020', '67640', 1278, 18, '2020-08-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52841, 45291, '2020-08-30', 'Debit', 583.31, 0.00, 670.81, 87.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 24 to 30 Aug 2020 -Check in on 24 aug 2020 ', '67641', 1534, 18, '2020-08-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52842, 45292, '2020-08-30', 'Debit', 583.31, 0.00, 670.81, 87.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 24 to 30 Aug 2020 -Check in on 24 aug 2020 ', '67642', 1534, 18, '2020-08-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52843, 45293, '2020-08-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2020', '67643', 113, 18, '2020-08-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52844, 45294, '2020-08-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2020', '67644', 1517, 18, '2020-08-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52845, 45295, '2020-08-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2020', '67645', 113, 18, '2020-08-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52846, 45296, '2020-08-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2020', '67646', 1463, 18, '2020-08-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52847, 45297, '2020-08-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2020', '67647', 1517, 18, '2020-08-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52848, 45298, '2020-08-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2020', '67648', 360, 18, '2020-08-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52849, 45299, '2020-08-30', 'Debit', 2166.58, 0.00, 2491.57, 324.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges fro 5 to 30 aug 2020  check in 5 aug 2020', '67649', 1569, 18, '2020-08-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52850, 45300, '2020-08-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug 2020', '67650', 428, 18, '2020-08-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52851, 45301, '2020-08-30', 'Debit', 749.97, 0.00, 862.47, 112.50, 2, 0, 'invoice', NULL, NULL, 'Check in on 18 aug  Boarding charges for 18 to 26 August and 27 aug transfred to Training center ', '67651', 1573, 18, '2020-08-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52852, 45302, '2020-08-30', 'Debit', 533.32, 0.00, 613.32, 80.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for 27 to 30 Aug 2020 ', '67652', 1573, 18, '2020-08-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52853, 45303, '2020-08-30', 'Debit', 933.31, 0.00, 1073.31, 140.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for 16 to 23 Aug 2020 check out after 23 aug 2020Sent to Riyadh Hospital and not return come Back to Milad', '67653', 1572, 18, '2020-08-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52854, 45304, '2020-08-30', 'Debit', 1599.96, 0.00, 1839.95, 239.99, 1, 0, 'invoice', NULL, NULL, 'TRAINING CHARGES FOR 19 TO 30 AUG 2020 /CHECK IN ON 19 AUG 2020', '67654', 1022, 18, '2020-08-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52855, 45305, '2020-08-30', 'Debit', 666.65, 0.00, 766.65, 100.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for 26 to 30 Aug 2020', '67655', 1022, 18, '2020-08-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52856, 45306, '2020-08-30', 'Debit', 666.65, 0.00, 766.65, 100.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for 26 to 30 Aug 2020 check in on 25 aug at evening ', '67656', 974, 18, '2020-08-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52857, 45307, '2020-08-30', 'Debit', 666.65, 0.00, 766.65, 100.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for 26 to 30 Aug 2020 check in on 25 aug at evening ', '67657', 974, 18, '2020-08-30', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52858, 5073, '2020-08-30', 'Credit', 2500.00, 0.00, 2500.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 1569, 17, '2020-08-30', NULL, 1, '2020-09-02', 0, NULL, NULL, 0),
(52859, 45308, '2020-08-31', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58035 System Generated Invoice', '', 1073, 10, '2020-08-31', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52860, 45309, '2020-08-31', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58038 System Generated Invoice', '', 1304, 10, '2020-08-31', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52861, 45310, '2020-08-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58041 System Generated Invoice', '', 153, 10, '2020-08-31', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52862, 45311, '2020-08-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58043 System Generated Invoice', '', 533, 10, '2020-08-31', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52863, 5074, '2020-08-31', 'Credit', 49634.00, 0.00, 49634.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Received on 3108 2020at milad bank Account ', NULL, 1304, 18, '2020-08-31', NULL, 1, '2020-09-02', 0, NULL, NULL, 0),
(52864, 2284, '2020-08-31', 'Debit', -456.52, 0.00, -525.00, -68.48, 2, 0, 'charge', NULL, NULL, '525 has Dedcuted In his Account for Semen Collection Charges 2 try inv 44558 got wrong entry Approved By Zeyad ', NULL, 112, 18, '2020-08-31', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52865, 45312, '2020-08-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2020', '67664', 1445, 6, '2020-08-31', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52866, 45313, '2020-08-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2020', '67665', 1445, 6, '2020-08-31', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52867, 45314, '2020-08-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2020', '67667', 1445, 6, '2020-08-31', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52868, 45315, '2020-08-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2020', '67668', 1445, 6, '2020-08-31', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52869, 45316, '2020-08-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2020', '67669', 1445, 6, '2020-08-31', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52870, 45317, '2020-08-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2020', '67670', 1445, 6, '2020-08-31', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52871, 45318, '2020-08-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2020', '67671', 1445, 6, '2020-08-31', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52872, 45319, '2020-08-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2020', '67672', 1445, 6, '2020-08-31', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52873, 45320, '2020-08-31', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 Doze - Weekly once 4 dozes in the month of July, 2020', '67673', 1445, 6, '2020-08-31', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52874, 45321, '2020-08-31', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 Doze - Weekly once 4 dozes in the month of July, 2020', '67675', 1445, 6, '2020-08-31', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52875, 45322, '2020-08-31', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer (L Sophia - Alexxanderr) Insemination date 11-July-2020', '67685', 1445, 6, '2020-08-31', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52876, 45323, '2020-08-31', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy (L Sophia - Alexxanderr) Insemination date 11-July-2020', '67677', 1445, 6, '2020-08-31', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52877, 45324, '2020-08-31', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient Lease charges (L Sophia - Alexxanderr) Insemination date 11-July-2020', '67678', 1445, 6, '2020-08-31', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52878, 45325, '2020-08-31', 'Debit', 1666.60, 0.00, 1916.59, 249.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 11-Aug to 31-Aug-2020', '67679', 1445, 6, '2020-08-31', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52879, 45326, '2020-08-31', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 Doze - Weekly once 4 dozes in the month of August, 2020', '67680', 1445, 6, '2020-08-31', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52880, 45327, '2020-08-31', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer (Anastasiaa - Alexxanderr) Insemination date 16-July-2020', '67686', 1445, 6, '2020-08-31', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52881, 45328, '2020-08-31', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy (Anastasiaa - Alexxanderr) Insemination date 16-July-2020', '67681', 1445, 6, '2020-08-31', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52882, 45329, '2020-08-31', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient Lease charges (Anastasiaa - Alexxanderr) Insemination date 16-July-2020', '67682', 1445, 6, '2020-08-31', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52883, 45330, '2020-08-31', 'Debit', 1249.95, 0.00, 1437.44, 187.49, 2, 0, 'invoice', NULL, NULL, 'Boarding 16-Aug to 31-Aug-2020', '67683', 1445, 6, '2020-08-31', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52884, 45331, '2020-08-31', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, '\r\nP4 Doze - Weekly once 4 dozes in the month of August, 2020', '67684', 1445, 6, '2020-08-31', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52885, 45332, '2020-08-31', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 Doze - Weekly once 4 dozes in the month of Aug, 2020', '67674', 1445, 6, '2020-08-31', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52886, 45333, '2020-08-31', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 Doze - Weekly once 4 dozes in the month of August, 2020', '67676', 1445, 6, '2020-08-31', NULL, 1, '2020-09-12', 0, NULL, NULL, 0),
(52887, 45334, '2020-09-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58045 System Generated Invoice', '', 1073, 10, '2020-09-01', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52888, 45335, '2020-09-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Aug-2020', '67689', 1126, 18, '2020-09-01', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52889, 45336, '2020-09-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Trim on 31 Aug-2020', '67690', 1022, 18, '2020-09-01', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52890, 2285, '2020-09-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '1 Doze Es Harir + 1 Doze Validoro ', NULL, 1499, 17, '2020-09-01', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52891, 5075, '2020-09-01', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining  Balance', NULL, 1499, 17, '2020-09-01', NULL, 1, '2020-09-27', 0, NULL, NULL, 0),
(52892, 45337, '2020-09-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '8000-793', '67691,67692', 1579, 17, '2020-09-01', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52893, 5076, '2020-09-01', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45337', NULL, 1579, 17, '2020-09-01', 52892, 1, '2020-09-27', 0, NULL, NULL, 0),
(52894, 2286, '2020-09-01', 'Debit', -456.52, 0.00, -525.00, -68.48, 2, 0, 'charge', NULL, NULL, 'Cancelled invoice Approved By Zeayd 2 Try 05/03/2020 (HORSE: CONSTANZA ) Wrong Entry ', NULL, 1022, 18, '2020-09-01', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52895, 45338, '2020-09-01', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Name : Abdul Aziz Faisal	', '67693', 160, 17, '2020-09-01', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52896, 5077, '2020-09-01', 'Credit', 84.25, 0.00, 84.25, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45338', NULL, 160, 17, '2020-09-01', 52895, 1, '2020-09-27', 0, NULL, NULL, 0),
(52897, 5078, '2020-09-01', 'Credit', 2.00, 0.00, 2.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45338', NULL, 160, 17, '2020-09-01', 52895, 1, '2020-09-27', 0, NULL, NULL, 0),
(52898, 45339, '2020-09-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2020', '67694', 1393, 6, '2020-09-01', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52899, 45340, '2020-09-02', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58046 System Generated Invoice', '', 334, 10, '2020-09-02', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52900, 45341, '2020-09-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58047 System Generated Invoice', '', 1336, 10, '2020-09-02', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52901, 45342, '2020-09-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58048 System Generated Invoice', '', 1073, 10, '2020-09-02', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52902, 45343, '2020-09-02', 'Debit', 630.00, 0.00, 724.50, 94.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58050 System Generated Invoice', '', 354, 10, '2020-09-02', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52903, 45344, '2020-09-02', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 02-Sep-2020', '67709', 1295, 18, '2020-09-02', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52904, 45345, '2020-09-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 02-Sep-2020', '67710', 533, 18, '2020-09-02', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52905, 45346, '2020-09-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 02-Sep-2020', '67711', 1278, 18, '2020-09-02', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52906, 45347, '2020-09-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 02-Sep-2020', '67712', 1534, 18, '2020-09-02', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52907, 5079, '2020-09-02', 'Credit', 242.00, 0.00, 242.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance  Nasir Al Rajhi  02/09/2020', NULL, 1266, 17, '2020-09-02', NULL, 1, '2020-09-28', 0, NULL, NULL, 0),
(52908, 45348, '2020-09-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58051 System Generated Invoice', '', 334, 10, '2020-09-03', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52909, 45349, '2020-09-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58052 System Generated Invoice', '', 1534, 10, '2020-09-03', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52910, 45350, '2020-09-03', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58054 System Generated Invoice', '', 1542, 10, '2020-09-03', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52911, 45351, '2020-09-03', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Mare & Filly Trim 02 Sep 2020', '67718', 1304, 18, '2020-09-03', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52912, 2287, '2020-09-03', 'Debit', 7000.00, 0.00, 7000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Sold Ringer qty 1000 *7 to Jawhara PHaramcy on 02 09 2020 no tax approved Rafi', NULL, 1570, 18, '2020-09-03', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52913, 5080, '2020-09-03', 'Credit', 7000.00, 0.00, 7000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #02287\r\nSold Ringer qty 1000 *7 to Jawhara PHaramcy on 02 09 2020 no tax approved Rafi', NULL, 1570, 18, '2020-09-03', 52912, 1, '2020-09-28', 0, NULL, NULL, 0),
(52914, 45352, '2020-09-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Transportation In Janadriyah	', '67719', 160, 17, '2020-09-03', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52915, 5081, '2020-09-03', 'Credit', 115.00, 0.00, 115.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #45352 Transfer To Mr Nasir Al Rajhi account 01/09/2020', NULL, 160, 17, '2020-09-03', 52914, 1, '2020-09-28', 0, NULL, NULL, 0),
(52916, 45353, '2020-09-03', 'Debit', 2800.00, 0.00, 3220.00, 420.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2020', '67721', 138, 6, '2020-09-03', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52917, 2288, '2020-09-03', 'Debit', 4160.00, 0.00, 4160.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Drinking Cow Bowel 26*160 no tax Approved By Mr.Rafi', NULL, 96, 18, '2020-09-03', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52918, 5082, '2020-09-03', 'Credit', 4160.00, 0.00, 4160.00, 0.00, 2, 0, 'payment', 'cash', '', 'Drinking Cow Bowel 26*160 no tax Approved By Mr.Rafi', NULL, 96, 18, '2020-09-03', NULL, 1, '2020-09-28', 0, NULL, NULL, 0),
(52919, 45354, '2020-09-03', 'Debit', 2800.00, 0.00, 3220.00, 420.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2020', '67728', 138, 6, '2020-09-03', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52920, 45355, '2020-09-03', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2020', '67729', 138, 6, '2020-09-03', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52921, 45356, '2020-09-03', 'Debit', 2166.58, 0.00, 2491.57, 324.99, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-26 Aug, 2020/ Checkout', '67725', 138, 6, '2020-09-03', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52922, 45357, '2020-09-03', 'Debit', 416.65, 0.00, 479.15, 62.50, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 26-Aug-2020, Boarding charges 26-31, Aug, 2020', '67724', 138, 6, '2020-09-03', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52923, 45358, '2020-09-03', 'Debit', 416.65, 0.00, 479.15, 62.50, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 26-Aug-2020, Boarding charges 26-31, Aug, 2020', '67726', 138, 6, '2020-09-03', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52924, 45359, '2020-09-03', 'Debit', 416.65, 0.00, 479.15, 62.50, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 26-Aug-2020, Boarding charges 26-31, Aug, 2020', '67727', 138, 6, '2020-09-03', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52925, 45360, '2020-09-03', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2020', '67723', 138, 6, '2020-09-03', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52926, 45361, '2020-09-03', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for August, 2020', '67701', 138, 6, '2020-09-03', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52927, 45362, '2020-09-03', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for August, 2020', '67702', 138, 6, '2020-09-03', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52928, 45363, '2020-09-03', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for August, 2020', '67703', 138, 6, '2020-09-03', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52929, 45364, '2020-09-03', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2020', '67704', 138, 6, '2020-09-03', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52930, 45365, '2020-09-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of August, 2020', '67404', 138, 6, '2020-09-03', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52931, 45366, '2020-09-03', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2020', '67720', 138, 6, '2020-09-03', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52932, 45367, '2020-09-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of August, 2020', '67412', 138, 6, '2020-09-03', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52933, 45368, '2020-09-03', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2020', '67705', 138, 6, '2020-09-03', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52934, 45369, '2020-09-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of August, 2020', '67730', 138, 6, '2020-09-03', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52935, 45370, '2020-09-03', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2020', '67706', 138, 6, '2020-09-03', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52936, 45371, '2020-09-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of August, 2020', '67731', 138, 6, '2020-09-03', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52937, 45372, '2020-09-03', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2020', '67707', 138, 6, '2020-09-03', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52938, 45373, '2020-09-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of August, 2020', '67732', 138, 6, '2020-09-03', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52939, 45374, '2020-09-03', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2020', '67708', 138, 6, '2020-09-03', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52940, 45375, '2020-09-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of August, 2020', '67733', 138, 6, '2020-09-03', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52941, 45376, '2020-09-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Charges for Filling Nitrogen in Container (August, 2020) For month SAR. 1000/-', '67735', 138, 6, '2020-09-03', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52942, 45377, '2020-09-03', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2020', '67722', 138, 6, '2020-09-03', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52943, 5083, '2020-09-03', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1463, 17, '2020-09-03', NULL, 1, '2020-09-28', 0, NULL, NULL, 0),
(52944, 45378, '2020-09-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of August, 2020', '67734', 138, 6, '2020-09-03', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52945, 2289, '2020-09-03', 'Debit', -6303.30, 0.00, -7248.80, -945.50, 2, 0, 'charge', NULL, NULL, '20% Dis. for Re Prod. Invoices for the month of August, 2020 (Period 07 Aug 2020 to 3 Sept 2020)', NULL, 138, 18, '2020-09-03', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52946, 45379, '2020-09-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58055 System Generated Invoice', '', 334, 10, '2020-09-05', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52947, 45380, '2020-09-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58056 System Generated Invoice', '', 1359, 10, '2020-09-05', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52948, 45381, '2020-09-05', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58058 System Generated Invoice', '', 1558, 10, '2020-09-05', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52949, 45382, '2020-09-05', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Abdul Aziiz \r\nHorse Name Fire Lady \r\nMob0555096775', '67740', 160, 18, '2020-09-05', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52950, 5084, '2020-09-05', 'Credit', 86.25, 0.00, 86.25, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45382\r\nAbdul Aziiz \r\nHorse Name Fire Lady \r\nMob0555096775', NULL, 160, 18, '2020-09-05', 52949, 1, '2020-09-27', 0, NULL, NULL, 0),
(52951, 5085, '2020-09-05', 'Credit', 2500.00, 0.00, 2500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account  sep 2020', NULL, 112, 17, '2020-09-05', NULL, 1, '2020-09-28', 0, NULL, NULL, 0),
(52952, 5086, '2020-09-05', 'Credit', 177.00, 0.00, 177.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 364, 17, '2020-09-05', NULL, 1, '2020-09-27', 0, NULL, NULL, 0),
(52953, 45383, '2020-09-05', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Name : Saleh Al Hamad', '67741', 160, 17, '2020-09-05', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52954, 5087, '2020-09-05', 'Credit', 230.00, 0.00, 230.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45383', NULL, 160, 17, '2020-09-05', 52953, 1, '2020-09-27', 0, NULL, NULL, 0),
(52955, 2290, '2020-09-06', 'Debit', -3053.41, 0.00, -3511.42, -458.01, 2, 0, 'charge', NULL, NULL, 'Sales Discount 10% Client Communicated with Mr.Nasir Diretly Mr.NAsir Approved ', NULL, 1463, 18, '2020-09-06', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52956, 5088, '2020-09-06', 'Credit', 21000.00, 0.00, 21000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1463, 17, '2020-09-06', NULL, 1, '2020-09-28', 0, NULL, NULL, 0),
(52957, 5089, '2020-09-06', 'Credit', 273.00, 0.00, 273.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1100, 17, '2020-09-06', NULL, 1, '2020-09-27', 0, NULL, NULL, 0),
(52958, 2291, '2020-09-06', 'Debit', 21000.00, 0.00, 21000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Sold Ringer to Omar Sherif qty 3000 *7 sar =21000 for Credit based Stock Handover on 31 08 2020 .No Vat Applied Approved By Rafi issue note No 0022', NULL, 96, 18, '2020-09-06', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52959, 2292, '2020-09-06', 'Debit', 3750.00, 0.00, 3750.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Sold German Horse Feed to Omar sherif on 05 09 2020 \r\nqty 50*75=3750 Issue Note no 0025 There No Vat Applied Approved By Rafi', NULL, 96, 18, '2020-09-06', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52960, 45384, '2020-09-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58063 System Generated Invoice', '', 1076, 10, '2020-09-07', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52961, 45385, '2020-09-07', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58064 System Generated Invoice', '', 1336, 10, '2020-09-07', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52962, 45386, '2020-09-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58066 System Generated Invoice', '', 153, 10, '2020-09-07', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52963, 45387, '2020-09-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58067 System Generated Invoice', '', 533, 10, '2020-09-07', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52964, 45388, '2020-09-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58069 System Generated Invoice', '', 1428, 10, '2020-09-07', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52965, 45389, '2020-09-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58071 System Generated Invoice', '', 1558, 10, '2020-09-07', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52966, 45390, '2020-09-07', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58072 System Generated Invoice', '', 1044, 10, '2020-09-07', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52967, 45391, '2020-09-07', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Name : Majed Al Metri	', '67750', 160, 17, '2020-09-07', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52968, 5090, '2020-09-07', 'Credit', 86.25, 0.00, 86.25, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45391', NULL, 160, 17, '2020-09-07', 52967, 1, '2020-09-27', 0, NULL, NULL, 0),
(52969, 5091, '2020-09-07', 'Credit', 21000.00, 0.00, 21000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Received to Mr.Nasir Al Rajhi Account on Sept 06 2020', NULL, 96, 18, '2020-09-07', NULL, 1, '2020-09-28', 0, NULL, NULL, 0),
(52970, 45392, '2020-09-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Transportation In Janadriyah	Name : Abo Mazin	', '67751', 160, 17, '2020-09-07', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52971, 2293, '2020-09-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Paid to Ahmed Al Jabr (Paper work done for Import horses UAE to Milad)  L Sophia, Shownel, Ansatasiaa, Magnums Magic & Excalibur EA', NULL, 1445, 6, '2020-09-07', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52972, 2294, '2020-09-07', 'Debit', 2735.00, 0.00, 3145.25, 410.25, 2, 0, 'charge', NULL, NULL, 'Paid to Ahmed Al Jabr (Paper work done for Import horses Europe to Milad)  CS Amay', NULL, 1445, 6, '2020-09-07', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52973, 45393, '2020-09-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58074 System Generated Invoice', '', 1336, 10, '2020-09-08', NULL, 1, '2020-10-05', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(52974, 45394, '2020-09-08', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Name : Saeed Al Qahtani', '67754', 160, 17, '2020-09-08', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52975, 5092, '2020-09-08', 'Credit', 86.25, 0.00, 86.25, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45394', NULL, 160, 17, '2020-09-08', 52974, 1, '2020-09-27', 0, NULL, NULL, 0),
(52976, 5093, '2020-09-08', 'Credit', 3737.80, 0.00, 3737.80, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 974, 17, '2020-09-08', NULL, 1, '2020-09-27', 0, NULL, NULL, 0),
(52977, 5094, '2020-09-08', 'Credit', 9200.00, 0.00, 9200.00, 0.00, 2, 0, 'payment', 'span', '', 'In Advance', NULL, 1582, 17, '2020-09-08', NULL, 1, '2020-09-27', 0, NULL, NULL, 0),
(52978, 5095, '2020-09-08', 'Credit', 1974.00, 0.00, 1974.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ', NULL, 1171, 17, '2020-09-08', NULL, 1, '2020-09-28', 0, NULL, NULL, 0),
(52979, 45395, '2020-09-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58078 System Generated Invoice', '', 1336, 10, '2020-09-09', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52980, 45396, '2020-09-09', 'Debit', 833.30, 0.00, 958.30, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 10  September  2020	', '67756', 1463, 17, '2020-09-09', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52981, 5096, '2020-09-10', 'Credit', 168.00, 0.00, 168.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1183, 17, '2020-09-10', NULL, 1, '2020-09-27', 0, NULL, NULL, 0),
(52982, 2295, '2020-09-10', 'Debit', -626.08, 0.00, -719.99, -93.91, 2, 0, 'charge', NULL, NULL, '10 % Sales Discount for Payment 05083 sar4200 and payment 04258 sar 3000 =720 sar \r\nTotal Invoice Valaue for 42314.38@10 % sales Discount   CHARGE # 2290 sar 3511.42', NULL, 1463, 18, '2020-09-10', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52983, 5097, '2020-09-10', 'Credit', 10450.00, 0.00, 10450.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ', NULL, 1463, 17, '2020-09-10', NULL, 1, '2020-09-28', 0, NULL, NULL, 0),
(52984, 5098, '2020-09-10', 'Credit', 392.00, 0.00, 392.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1463, 17, '2020-09-10', NULL, 1, '2020-09-29', 0, NULL, NULL, 0),
(52985, 2296, '2020-09-09', 'Debit', -182.60, 0.00, -210.00, -27.40, 2, 0, 'charge', NULL, NULL, 'Wrong Entry inv 36770 By Dr Pedro Approved By Rafi', NULL, 375, 18, '2020-09-10', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52986, 2297, '2020-09-10', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'charge', NULL, NULL, 'Semen storage charges Total 320 Straws      (ES Sarab 12 , FM Glory of Marwan 265 SMA Magic 40) \r\nmonthly storage SAR. 500/- (Period 1-Oct-2019 to 30-Sep-2020)     500 X 12 = 6000 + 15% VAT  (Total 6900 SAR)', NULL, 375, 6, '2020-09-10', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52987, 45397, '2020-09-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 12-Sep-2020', '67757', 122, 18, '2020-09-12', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52988, 45398, '2020-09-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58081 System Generated Invoice', '', 1542, 10, '2020-09-12', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52989, 45399, '2020-09-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58083 System Generated Invoice', '', 1401, 10, '2020-09-12', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52990, 45400, '2020-09-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58084 System Generated Invoice', '', 387, 10, '2020-09-12', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52991, 45401, '2020-09-12', 'Debit', 999.96, 0.00, 1149.95, 149.99, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges for 01 to 12 SEP 2020	', '67761', 1126, 17, '2020-09-12', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52992, 5099, '2020-09-12', 'Credit', 10300.00, 0.00, 10300.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1126, 17, '2020-09-12', NULL, 1, '2020-09-27', 0, NULL, NULL, 0),
(52993, 45402, '2020-09-12', 'Debit', 410.00, 0.00, 471.50, 61.50, 2, 0, 'invoice', NULL, NULL, 'Colic treatment done Dr. Bader Dated 9-Sept-2020', '67762', 1126, 6, '2020-09-12', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52994, 5100, '2020-09-12', 'Credit', 472.00, 0.00, 472.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1126, 17, '2020-09-12', NULL, 1, '2020-09-27', 0, NULL, NULL, 0),
(52995, 45403, '2020-09-12', 'Debit', 5600.00, 0.00, 6440.00, 840.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July & August 2020 Filly of Chaidi with Milad Recp. 105 ', '67763', 150, 6, '2020-09-12', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52996, 45404, '2020-09-12', 'Debit', 5600.00, 0.00, 6440.00, 840.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month July & August, 2020 ', '67764', 150, 6, '2020-09-12', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52997, 45405, '2020-09-12', 'Debit', 2800.00, 0.00, 3220.00, 420.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month August, 2020', '67765', 150, 6, '2020-09-12', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52998, 45406, '2020-09-12', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Race mix feed charges for August, 2020', '67766', 150, 6, '2020-09-12', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(52999, 2298, '2020-09-12', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Monthly service charges (Milad Vet) for August, 2020 ', NULL, 150, 6, '2020-09-12', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53000, 2299, '2020-09-12', 'Debit', 603.75, 0.00, 694.31, 90.56, 2, 0, 'charge', NULL, NULL, 'As per Mr. Ricky instructions paid his Mobile Bill for August, 2020', NULL, 150, 6, '2020-09-12', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53001, 2300, '2020-09-12', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Handling charges Import semen from Giacomo 5 Breedings (8 dozes Naseem + 3 dozes Marwan Al Shaqab) each breeding SAR. 2000/- Shipment arrived 1-Sep-2020', NULL, 150, 6, '2020-09-12', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53002, 45407, '2020-09-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'Semen storage charges (for 45 Liters container) (Ansata Nile, Alihandro, Naseem, Al Adeed & Marwan (Period June, July & Aug, 2020)- Monthly 500 SAR ', '67767', 150, 6, '2020-09-12', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53003, 2301, '2020-09-12', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'charge', NULL, NULL, 'Handling charges Import semen from Giacomo 9 Breedings (10 dozes Al Ayal + 8 Dozes Gazal Al Shaqab) Each breeding SAR. 1000/- (Approved by Mr. Nasir) ', NULL, 484, 6, '2020-09-12', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53004, 5101, '2020-09-13', 'Credit', 76650.00, 0.00, 76650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Received in Milad Al Rajhi on 09 09 2020', NULL, 1398, 18, '2020-09-13', NULL, 1, '2020-09-28', 0, NULL, NULL, 0),
(53005, 5102, '2020-09-13', 'Credit', 2900.00, 0.00, 2900.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1406, 17, '2020-09-13', NULL, 1, '2020-09-29', 0, NULL, NULL, 0),
(53006, 5103, '2020-09-13', 'Credit', 100.00, 0.00, 100.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1406, 17, '2020-09-13', NULL, 1, '2020-09-27', 0, NULL, NULL, 0),
(53007, 45408, '2020-09-14', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58089 System Generated Invoice', '', 138, 10, '2020-09-14', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53008, 45409, '2020-09-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58092 System Generated Invoice', '', 153, 10, '2020-09-14', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53009, 45410, '2020-09-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58093 System Generated Invoice', '', 533, 10, '2020-09-14', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53010, 45411, '2020-09-14', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58094 System Generated Invoice', '', 1445, 10, '2020-09-14', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53011, 45412, '2020-09-14', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58095 System Generated Invoice', '', 1445, 10, '2020-09-14', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53012, 5104, '2020-09-14', 'Credit', 600.00, 0.00, 600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir NCB account 14/09/2022', NULL, 1221, 17, '2020-09-14', NULL, 1, '2020-09-28', 0, NULL, NULL, 0),
(53013, 5105, '2020-09-14', 'Credit', 72.00, 0.00, 72.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir NCB account 14/09/2022', NULL, 1221, 17, '2020-09-14', NULL, 1, '2020-09-28', 0, NULL, NULL, 0),
(53014, 2302, '2020-09-14', 'Debit', -1460.87, 0.00, -1680.00, -219.13, 2, 0, 'charge', NULL, NULL, 'Cancelled inv 12285 Wrong entry By Pedro ,Approved By Zeyad ', NULL, 550, 18, '2020-09-14', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53015, 5106, '2020-09-14', 'Credit', 1978.00, 0.00, 1978.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1265, 17, '2020-09-14', NULL, 1, '2020-09-27', 0, NULL, NULL, 0),
(53016, 45413, '2020-09-15', 'Debit', 400.00, 0.00, 460.00, 60.00, 1, 0, 'invoice', NULL, NULL, 'Vaccination passport for Taif Show (2 Pcs.)', '67773', 1566, 6, '2020-09-15', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53017, 45414, '2020-09-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 1, 0, 'invoice', NULL, NULL, 'Deworming Medicine', '67774', 1304, 6, '2020-09-15', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53018, 45415, '2020-09-15', 'Debit', 400.00, 0.00, 460.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Deworming medicine charges: Maha, Asila, Bahr, Walaa, Kamla, Filly of Kamla, Magidaa,  Wadiyaa, Sakab & Zeer Total 10 horses  ', '67775', 1304, 6, '2020-09-15', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53019, 45416, '2020-09-15', 'Debit', 360.00, 0.00, 414.00, 54.00, 2, 0, 'invoice', NULL, NULL, 'Deworming Medicine: (July-2020) Delight\'s Diva, Dalal, Kenanah, Danah, Maher, Alexxanderr, Murad, Jareer, Mirsal ', '67776', 138, 6, '2020-09-15', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53020, 5107, '2020-09-15', 'Credit', 472.50, 0.00, 472.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1303, 17, '2020-09-15', NULL, 1, '2020-09-27', 0, NULL, NULL, 0),
(53021, 5108, '2020-09-16', 'Credit', 325.50, 0.00, 325.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 1210, 17, '2020-09-16', NULL, 1, '2020-09-27', 0, NULL, NULL, 0),
(53022, 2303, '2020-09-16', 'Debit', -913.04, 0.00, -1050.00, -136.96, 2, 0, 'charge', NULL, NULL, 'Invoice 43992 was updated training charges 4000 sar plus 5% vat on june 17 2020 .\r\nas Mr.Zeyad instruction .Mr.NAsir Has Approved for Training charges 3000 sar plus 5 % vat \r\nAchula amount Coming 3150 \r\ninv 43992 -4200 sar\r\nBalnace amount 1050 has Drecreased customer Account Approved by Mr.Zeayd ', NULL, 1550, 18, '2020-09-16', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53023, 5109, '2020-09-16', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1550, 17, '2020-09-16', NULL, 1, '2020-09-27', 0, NULL, NULL, 0),
(53024, 45417, '2020-09-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim on 16-09-2020', '67777', 1517, 18, '2020-09-17', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53025, 45418, '2020-09-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim on 16-09-2020', '67778', 1517, 18, '2020-09-17', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53026, 45419, '2020-09-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done of  Filly Trim Dt: 17-Sep-2020', '67779', 1520, 18, '2020-09-17', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53027, 45420, '2020-09-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done of Filly Trim Dt: 17-Sep-2020', '67780', 1520, 18, '2020-09-17', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53028, 45421, '2020-09-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done of Colt Trim Dt: 17-Sep-2020', '67781', 1278, 18, '2020-09-17', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53029, 45422, '2020-09-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 17-Sep-2020', '67782', 113, 18, '2020-09-17', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53030, 45423, '2020-09-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 17-Sep-2020', '67783', 113, 18, '2020-09-17', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53031, 45424, '2020-09-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing 17 Sep 2020', '67784', 533, 18, '2020-09-17', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53032, 45425, '2020-09-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing 17 Sep 2020', '67785', 1445, 18, '2020-09-17', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53033, 45426, '2020-09-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 17 Sep 2020', '67786', 428, 18, '2020-09-17', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53034, 5110, '2020-09-17', 'Credit', 871.50, 0.00, 871.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1202, 17, '2020-09-17', NULL, 1, '2020-09-27', 0, NULL, NULL, 0),
(53035, 45427, '2020-09-19', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Sep 2020', '67787', 1566, 18, '2020-09-19', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53036, 45428, '2020-09-19', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 18-Sep-2020', '67788', 1406, 18, '2020-09-19', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53037, 45429, '2020-09-19', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Stranger treatment done , Blood test charges, used 10 Liters + Medicines in Aug, 2020 ', '67789', 1304, 6, '2020-09-19', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53038, 5111, '2020-09-20', 'Credit', 126.21, 0.00, 126.21, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Blance  ', NULL, 1244, 17, '2020-09-20', NULL, 1, '2020-09-28', 0, NULL, NULL, 0),
(53039, 5112, '2020-09-20', 'Credit', 6106.00, 0.00, 6106.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance  Transfer To Mr Nasir Al Rajhi account 17/09/2020', NULL, 104, 17, '2020-09-20', NULL, 1, '2020-09-28', 0, NULL, NULL, 0),
(53040, 45430, '2020-09-20', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Name : Faisal Al Haqbani', '67790', 160, 17, '2020-09-20', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53041, 5113, '2020-09-20', 'Credit', 86.25, 0.00, 86.25, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45430', NULL, 160, 17, '2020-09-20', 53040, 1, '2020-09-28', 0, NULL, NULL, 0),
(53042, 2304, '2020-09-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'transportation In Jinadriyah  ', NULL, 1582, 17, '2020-09-20', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53043, 45431, '2020-09-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58109 System Generated Invoice', '', 153, 10, '2020-09-21', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53044, 45432, '2020-09-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58110 System Generated Invoice', '', 533, 10, '2020-09-21', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53045, 45433, '2020-09-21', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58111 System Generated Invoice', '', 533, 10, '2020-09-21', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53046, 45434, '2020-09-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 23 Sep 2020', '67794', 1304, 18, '2020-09-23', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53047, 45435, '2020-09-23', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 23-Sep-2020	', '67795', 1304, 18, '2020-09-23', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53048, 45436, '2020-09-23', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 23-Sep-2020	', '67796', 1304, 18, '2020-09-23', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53049, 45437, '2020-09-23', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 23-Sep-2020	', '67797', 1550, 18, '2020-09-23', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53050, 45438, '2020-09-23', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 23-Sep-2020	', '67798', 1573, 18, '2020-09-23', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53051, 45439, '2020-09-23', 'Debit', 1666.60, 0.00, 1916.59, 249.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 20 SEP 2020 ', '67799', 1534, 17, '2020-09-23', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53052, 5114, '2020-09-23', 'Credit', 6900.00, 0.00, 6900.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance  ', NULL, 375, 17, '2020-09-23', NULL, 1, '2020-09-28', 0, NULL, NULL, 0),
(53053, 5115, '2020-09-24', 'Credit', 1364.94, 0.00, 1364.94, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 122, 17, '2020-09-24', NULL, 1, '2020-09-28', 0, NULL, NULL, 0),
(53054, 2305, '2020-09-26', 'Debit', -11825.00, 0.00, -11825.00, 0.00, 2, 0, 'charge', NULL, NULL, '11825 sar for purchase fresh semen balance payable details  ', NULL, 1160, 18, '2020-09-26', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53055, 5116, '2020-09-26', 'Credit', -11825.00, 0.00, -11825.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Purchase Fresh Semen paid to enaya stud on 07 0-09-2020', NULL, 1160, 18, '2020-09-26', NULL, 1, '2020-09-26', 0, NULL, NULL, 0),
(53056, 5117, '2020-09-27', 'Credit', 34500.00, 0.00, 34500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 122, 17, '2020-09-27', NULL, 1, '2020-09-28', 0, NULL, NULL, 0),
(53057, 45440, '2020-09-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 26-Sep-2020	', '67800', 122, 18, '2020-09-28', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53058, 45441, '2020-09-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 26-Sep-2020	', '67801', 122, 18, '2020-09-28', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53059, 45442, '2020-09-28', 'Debit', 2333.24, 0.00, 2683.23, 349.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges fro 01 to 28 SEP 2020	', '67802', 1569, 17, '2020-09-28', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53060, 5118, '2020-09-28', 'Credit', 174.80, 0.00, 174.80, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance\r\n', NULL, 1569, 17, '2020-09-28', NULL, 1, '2020-10-01', 0, NULL, NULL, 0),
(53061, 2306, '2020-09-29', 'Debit', -2017.39, 0.00, -2320.00, -302.61, 2, 0, 'charge', NULL, NULL, 'Cancelled Invoice Approved By Mr.NAsir charges 00562', NULL, 396, 18, '2020-09-29', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53062, 45443, '2020-09-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Sept 2020', '67803', 1295, 18, '2020-09-29', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53063, 45444, '2020-09-29', 'Debit', 2800.00, 0.00, 3220.00, 420.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Sept 2020', '67804', 1520, 18, '2020-09-29', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53064, 45445, '2020-09-29', 'Debit', 2800.00, 0.00, 3220.00, 420.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Sept 2020', '67805', 1520, 18, '2020-09-29', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53065, 45446, '2020-09-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Sept 2020', '67806', 113, 18, '2020-09-29', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53066, 45447, '2020-09-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Sept 2020', '67807', 113, 18, '2020-09-29', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53067, 45448, '2020-09-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Sept 2020', '67808', 1517, 18, '2020-09-29', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53068, 45449, '2020-09-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Sept 2020', '67809', 1517, 18, '2020-09-29', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53069, 45450, '2020-09-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Sept 2020', '67810', 533, 18, '2020-09-29', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53070, 45451, '2020-09-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Sept 2020', '67811', 533, 18, '2020-09-29', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53071, 45452, '2020-09-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Sept 2020', '67812', 533, 18, '2020-09-29', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53072, 45453, '2020-09-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Sept 2020', '67813', 360, 18, '2020-09-29', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53073, 45454, '2020-09-29', 'Debit', 2800.00, 0.00, 3220.00, 420.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Sept 2020', '67814', 1278, 18, '2020-09-29', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53074, 45455, '2020-09-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Sept 2020', '67815', 428, 18, '2020-09-29', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53075, 45456, '2020-09-29', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for September  2020 Mr.Zeyad has said to charges 3000 sar for Training plus vat approved by mr.nasir prices revise', '67816', 1550, 18, '2020-09-29', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53076, 45457, '2020-09-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for Sept 2020 ', '67817', 1582, 18, '2020-09-29', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53077, 45458, '2020-09-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for Sept 2020 ', '67818', 1582, 18, '2020-09-29', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53078, 45459, '2020-09-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for Sept 2020 ', '67819', 1566, 18, '2020-09-29', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53079, 45460, '2020-09-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for Sept 2020 ', '67820', 122, 18, '2020-09-29', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53080, 45461, '2020-09-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for Sept 2020 ', '67821', 122, 18, '2020-09-29', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53081, 45462, '2020-09-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for Sept 2020 ', '67822', 122, 18, '2020-09-29', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53082, 45463, '2020-09-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for Sept 2020 ', '67823', 1406, 18, '2020-09-29', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53083, 45464, '2020-09-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, '\r\nCHECK IN DATE: 17 SEP 2020\r\n', '67824', 1406, 18, '2020-09-29', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53084, 45465, '2020-09-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for Sept 2020', '67825', 1577, 18, '2020-09-29', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53085, 45466, '2020-09-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for Sept 2020', '67826', 1573, 18, '2020-09-29', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53086, 45467, '2020-09-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept, 2020', '67835', 1304, 6, '2020-09-30', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53087, 45468, '2020-09-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept, 2020', '67840', 1304, 6, '2020-09-30', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53088, 45469, '2020-09-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept, 2020', '67839', 1304, 6, '2020-09-30', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53089, 45470, '2020-09-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept, 2020', '67838', 1304, 6, '2020-09-30', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53090, 45471, '2020-09-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept, 2020', '67836', 1304, 6, '2020-09-30', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53091, 45472, '2020-09-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept, 2020', '67837', 1304, 6, '2020-09-30', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53092, 45473, '2020-09-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2020', '67827', 1304, 6, '2020-09-30', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53093, 45474, '2020-09-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2020', '67828', 1304, 6, '2020-09-30', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53094, 45475, '2020-09-30', 'Debit', 2800.00, 0.00, 3220.00, 420.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2020', '67829', 1304, 6, '2020-09-30', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53095, 45476, '2020-09-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2020', '67830', 1304, 6, '2020-09-30', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53096, 45477, '2020-09-30', 'Debit', 2800.00, 0.00, 3220.00, 420.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2020', '67831', 1304, 6, '2020-09-30', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53097, 45478, '2020-09-30', 'Debit', 933.30, 0.00, 1073.30, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-10 Sept-2020 Mare with Filly (Filly Separated 10-Sep)', '67832', 1304, 6, '2020-09-30', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53098, 45479, '2020-09-30', 'Debit', 1666.60, 0.00, 1916.59, 249.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 11-30 Sept-2020 Mare only', '67833', 1304, 6, '2020-09-30', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53099, 45480, '2020-09-30', 'Debit', 2666.60, 0.00, 3066.59, 399.99, 1, 0, 'invoice', NULL, NULL, 'Separated from Mare 10-Sep-2020 (Training charges 11-30 Sep-2020)', '67834', 1304, 6, '2020-09-30', NULL, 1, '2020-10-05', 0, NULL, NULL, 0),
(53100, 5119, '2020-09-30', 'Credit', 1165.50, 0.00, 1165.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1113, 17, '2020-09-30', NULL, 1, '2020-10-03', 0, NULL, NULL, 0),
(53101, 5120, '2020-10-01', 'Credit', 1795.50, 0.00, 1795.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir Al Rajhi account 30/09/2020', NULL, 396, 17, '2020-10-01', NULL, 1, '2020-10-21', 0, NULL, NULL, 0),
(53102, 5121, '2020-10-01', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir NCB account 26-09-2020\r\n', NULL, 1406, 17, '2020-10-01', NULL, 1, '2020-10-21', 0, NULL, NULL, 0),
(53103, 2307, '2020-10-01', 'Debit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'German Feed 20 kg bag qty 200bag*75 sar .No Tax Approved By Rafi Credit Purchase', NULL, 1555, 18, '2020-10-01', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53104, 45481, '2020-10-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2020', '67841', 1445, 6, '2020-10-01', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53105, 45482, '2020-10-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2020', '67842', 1445, 6, '2020-10-01', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53106, 45483, '2020-10-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2020', '67843', 1445, 6, '2020-10-01', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53107, 45484, '2020-10-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2020', '67844', 1445, 6, '2020-10-01', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53108, 45485, '2020-10-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2020', '67845', 1445, 6, '2020-10-01', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53109, 45486, '2020-10-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2020', '67852', 1445, 6, '2020-10-01', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53110, 45487, '2020-10-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2020', '67846', 1445, 6, '2020-10-01', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53111, 45488, '2020-10-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2020', '67847', 1445, 6, '2020-10-01', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53112, 45489, '2020-10-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2020', '67848', 1445, 6, '2020-10-01', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53113, 45490, '2020-10-01', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Weekly once 4 dozes in the month of Sept, 2020', '67850', 1445, 6, '2020-10-01', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53114, 45491, '2020-10-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2020', '67849', 1445, 6, '2020-10-01', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53115, 45492, '2020-10-01', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Weekly once 4 dozes in the month of Sept, 2020', '67851', 1445, 6, '2020-10-01', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53116, 45493, '2020-10-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2020', '67853', 1393, 6, '2020-10-01', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53117, 5122, '2020-10-03', 'Credit', 1943.00, 0.00, 1943.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1403, 17, '2020-10-03', NULL, 1, '2020-10-21', 0, NULL, NULL, 0),
(53118, 2308, '2020-10-04', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'charge', NULL, NULL, 'TAIF -2020 Show charges WAEL A\r\n', NULL, 1550, 17, '2020-10-04', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53119, 2309, '2020-10-04', 'Debit', -1600.00, 0.00, -1840.00, -240.00, 2, 0, 'charge', NULL, NULL, 'Invoice 43992 was updated full for Month 4200sar but Horse has Come on 17 June 2020 .\r\nso Invoice last 45456 has upadetd on full this has Reduseing 16 days 14@3000 plus vat =1610 sar -3450 sar =1840 sar Redcucing \r\nApproved By Zeyad\r\n', NULL, 1550, 18, '2020-10-04', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53120, 2310, '2020-10-04', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'Reduced Inv 02308 for 25 % sales Discount Approved By Zeayd \r\ncharges 02308 -6900sar @25% Discount -1725 =5175 sar Total ', NULL, 1550, 18, '2020-10-04', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53121, 5123, '2020-10-04', 'Credit', 8150.00, 0.00, 8150.00, 0.00, 1, 0, 'payment', 'transfer', '', 'Remaining Balance nasir Al Rajhi 04/10/2020', NULL, 1550, 17, '2020-10-04', NULL, 1, '2020-10-20', 0, NULL, NULL, 0),
(53122, 45494, '2020-10-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-001', '67854,67855', 1584, 17, '2020-10-04', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53123, 2311, '2020-10-04', 'Debit', 15500.00, 0.00, 15500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kahil Al Shaqab', NULL, 1584, 17, '2020-10-04', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53124, 5124, '2020-10-04', 'Credit', 20100.00, 0.00, 20100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer To Mr Nasir NCB account 26-09-2022', NULL, 1584, 17, '2020-10-04', NULL, 1, '2020-10-20', 0, NULL, NULL, 0),
(53125, 5125, '2020-10-04', 'Credit', 9000.00, 0.00, 9000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer To Mr Nasir NCB account 29-09-2020', NULL, 1584, 17, '2020-10-04', NULL, 1, '2020-10-20', 0, NULL, NULL, 0),
(53126, 5126, '2020-10-04', 'Credit', 166572.00, 0.00, 166572.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 533, 17, '2020-10-04', NULL, 1, '2020-10-20', 0, NULL, NULL, 0),
(53127, 45495, '2020-10-05', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 05 Oct 2020	', '67856', 1445, 18, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53128, 45496, '2020-10-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 05-Oct-2020	', '67857', 1445, 18, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53129, 45497, '2020-10-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 05-Oct-2020	', '67858', 1445, 18, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53130, 45498, '2020-10-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 05-Oct-2020	', '67859', 1445, 18, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53131, 5127, '2020-10-05', 'Credit', 51446.98, 0.00, 51446.98, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Received on 4 oct 2020 in milad Bank ', NULL, 1304, 18, '2020-10-05', NULL, 1, '2020-10-20', 0, NULL, NULL, 0),
(53132, 45499, '2020-10-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-003', '67860,67861,67862', 95, 17, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53133, 45500, '2020-10-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-004', '67868,67869', 95, 17, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53134, 45501, '2020-10-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for Sept, 2020', '67863', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53135, 45502, '2020-10-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for Sept, 2020', '67864', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53136, 45503, '2020-10-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for Sept, 2020', '67865', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53137, 45504, '2020-10-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept, 2020', '67866', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53138, 45505, '2020-10-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept, 2020', '67867', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53139, 45506, '2020-10-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept, 2020', '67870', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53140, 45507, '2020-10-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-006', '67898', 464, 17, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53141, 5128, '2020-10-05', 'Credit', 6013.00, 0.00, 6013.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #45507', NULL, 464, 17, '2020-10-05', 53140, 1, '2020-10-20', 0, NULL, NULL, 0),
(53142, 45508, '2020-10-05', 'Debit', 2800.00, 0.00, 3220.00, 420.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2020', '67895', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53143, 45509, '2020-10-05', 'Debit', 1833.26, 0.00, 2108.25, 274.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-22 August, 2020 then Gone to Khalediah for treatment ', '67886', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53144, 45510, '2020-10-05', 'Debit', 833.30, 0.00, 958.30, 125.00, 2, 0, 'invoice', NULL, NULL, 'Returned back from Khalediah 20-Sept-2020 Boarding 21-Sept to 30-Sept-2020', '67887', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53145, 45511, '2020-10-05', 'Debit', 2533.27, 0.00, 2913.26, 379.99, 1, 0, 'invoice', NULL, NULL, 'Check Inn Milad 26-Aug-2020 - Checkout to Azzam Stable 14-Sep-2020 (Training charges total 19 days (Approved by Al Bargash)', '67888', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53146, 45512, '2020-10-05', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2020', '67899', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53147, 45513, '2020-10-05', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2020', '67871', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53148, 45514, '2020-10-05', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed charges for Sept, 2020', '67880', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53149, 45515, '2020-10-05', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2020', '67872', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53150, 45516, '2020-10-05', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed charges for Sept, 2020', '67881', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53151, 45517, '2020-10-05', 'Debit', 1166.62, 0.00, 1341.61, 174.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-14 Sept, 2020', '67877', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53152, 45518, '2020-10-05', 'Debit', 833.30, 0.00, 958.30, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 21-Sept to 30-Sept, 2020 (Arrived from Khalediah 20-Sept-2020', '67878', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53153, 45519, '2020-10-05', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Round trip charges Transportation to Khalediah (Gone 14-Sept - Returned back 20-Sept)', '67879', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53154, 45520, '2020-10-05', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2020', '67896', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53155, 45521, '2020-10-05', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2020', '67892', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53156, 45522, '2020-10-05', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2020', '67874', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53157, 45523, '2020-10-05', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed charges for Sept, 2020', '67883', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53158, 45524, '2020-10-05', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2020', '67873', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53159, 45525, '2020-10-05', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed charges for Sept, 2020', '67882', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53160, 45526, '2020-10-05', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2020', '67875', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53161, 45527, '2020-10-05', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed charges for Sept, 2020', '67884', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53162, 45528, '2020-10-05', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2020', '67876', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53163, 45529, '2020-10-05', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed charges for Sept, 2020', '67885', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53164, 45530, '2020-10-05', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2020', '67890', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53165, 45531, '2020-10-05', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2020', '67900', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53166, 45532, '2020-10-05', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2020', '67894', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53167, 45533, '2020-10-05', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed charges for Sept, 2020 ', '67903', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53168, 45534, '2020-10-05', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2020', '67889', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53169, 45535, '2020-10-05', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed charges for Sept, 2020', '67902', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53170, 45536, '2020-10-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed charges for July & August, 2020', '67904', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53171, 45537, '2020-10-05', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2020', '67891', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53172, 45538, '2020-10-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed charges for August & Sept, 2020', '67907', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53173, 45539, '2020-10-05', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2020', '67893', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53174, 45540, '2020-10-05', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2020', '67897', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53175, 45541, '2020-10-05', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed charges for Sept, 2020', '67906', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53176, 45542, '2020-10-05', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2020', '67901', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53177, 45543, '2020-10-05', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed charges for Sept, 2020', '67905', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53178, 45544, '2020-10-05', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Charges for Filling Nitrogen in Container (September, 2020) For month SAR. 1000/-', '67908', 138, 6, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53179, 2312, '2020-10-05', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'charge', NULL, NULL, 'Handling charges Import semen from Giacomo 9 Breedings (10 dozes Al Ayal + 8 Dozes Gazal Al Shaqab) Each breeding SAR. 1000/- (Approved by Mr. Nasir) inv 02301\r\nAmount Transferred to This Account Duplicate ', NULL, 965, 17, '2020-10-05', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53180, 45545, '2020-10-06', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58117 System Generated Invoice', '', 1579, 10, '2020-10-06', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53181, 45546, '2020-10-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-007', '67911,67912,67913', 1585, 17, '2020-10-06', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53182, 5129, '2020-10-06', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #45546', NULL, 1585, 17, '2020-10-06', 53181, 1, '2020-10-20', 0, NULL, NULL, 0),
(53183, 2313, '2020-10-06', 'Debit', -9993.21, 0.00, -11492.19, -1498.98, 2, 0, 'charge', NULL, NULL, '20% Dis. for Re Prod. Invoices  total amount SAR. 57,461/- (Period 4 Sept to 6 Oct 2020)', NULL, 138, 18, '2020-10-06', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53184, 2314, '2020-10-06', 'Debit', -1453.30, 0.00, -1671.29, -217.99, 1, 0, 'charge', NULL, NULL, '10% Dis. for Training horses total amount SAR. 16,713/- (Period 4 Sept to 6 Oct 2020)', NULL, 138, 18, '2020-10-06', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53185, 2315, '2020-10-06', 'Debit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'charge', NULL, NULL, 'German Feed 4 qty*75 There No Vat Approved By Rafi ', NULL, 1555, 18, '2020-10-06', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53186, 5130, '2020-10-06', 'Credit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'payment', 'cash', '', 'German Feed 4 qty*75 There No Vat Approved By Rafi \r\nDelivered on 06 oct 2020 ', NULL, 1555, 18, '2020-10-06', NULL, 1, '2020-10-20', 0, NULL, NULL, 0),
(53187, 5131, '2020-10-06', 'Credit', 861.00, 0.00, 861.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir Al Rajhi account 06/10/2020', NULL, 1224, 17, '2020-10-06', NULL, 1, '2020-10-21', 0, NULL, NULL, 0),
(53188, 45547, '2020-10-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58119 System Generated Invoice', '', 95, 10, '2020-10-07', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53189, 45548, '2020-10-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #58120 System Generated Invoice', '', 1579, 10, '2020-10-07', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53190, 5132, '2020-10-07', 'Credit', 2745.00, 0.00, 2745.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir Al Rajhi account  02/09/2020\r\n', NULL, 1022, 17, '2020-10-07', NULL, 1, '2020-10-21', 0, NULL, NULL, 0),
(53191, 2316, '2020-10-07', 'Debit', 15500.00, 0.00, 15500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kahil Al Shaqab', NULL, 1022, 17, '2020-10-07', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53192, 45549, '2020-10-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-008', '67916,67917', 1022, 17, '2020-10-07', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53193, 5133, '2020-10-07', 'Credit', 19500.00, 0.00, 19500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1022, 17, '2020-10-07', NULL, 1, '2020-10-20', 0, NULL, NULL, 0),
(53194, 2317, '2020-10-07', 'Debit', -521.73, 0.00, -599.99, -78.26, 2, 0, 'charge', NULL, NULL, 'Vat Has Removed inv 45549 approved By Zeyad /Mohd Rafi ', NULL, 1022, 18, '2020-10-07', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53195, 2318, '2020-10-07', 'Debit', 1895.00, 0.00, 2179.25, 284.25, 2, 0, 'charge', NULL, NULL, 'Farrier service charges for 3 horses 3 x 200 = 600 + Race Mix Feed 10 x 110 = 1100 + Wood Shaving 15 x 13 = 195 Total  1895 + 15% = 2179.25', NULL, 400, 6, '2020-10-07', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53196, 2319, '2020-10-07', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'charge', NULL, NULL, 'TAIF -2020 Show charges BANAQ AL JANADRIYAH\r\n', NULL, 1566, 17, '2020-10-07', NULL, 1, '2020-11-22', 0, NULL, NULL, 0),
(53197, 45550, '2020-10-07', 'Debit', 880.00, 0.00, 1012.00, 132.00, 2, 0, 'invoice', NULL, NULL, 'Rubber sheet floor qty 4 Customer Takatof Ekhawan\r\nmob -0502651600', '67918', 160, 18, '2020-10-07', NULL, 1, '2020-11-22', 0, NULL, NULL, 0);
