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
(89381, 4988, '2023-05-06', 'Debit', 665.21, 0.00, 764.99, 99.78, 2, 0, 'charge', NULL, NULL, '9 Palpation Card INVOICE # 73271 Mare No CANARIA CARD 600-424', NULL, 2243, 18, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89382, 75334, '2023-05-06', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-523', '114562', 2243, 17, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89383, 8865, '2023-05-06', 'Credit', 924.00, 0.00, 924.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2243, 17, '2023-05-06', NULL, 1, '2023-05-17', 0, NULL, NULL, 0),
(89384, 4989, '2023-05-06', 'Debit', 70.00, 0.00, 70.00, 0.00, 2, 0, 'charge', NULL, NULL, '7 liter nitrogen', NULL, 521, 17, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89385, 4990, '2023-05-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Aj Dinar', NULL, 410, 17, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89386, 8866, '2023-05-06', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Aj Dinar', NULL, 410, 17, '2023-05-06', NULL, 1, '2023-05-17', 0, NULL, NULL, 0),
(89387, 75335, '2023-05-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96992 System Generated Invoice', '', 1761, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89388, 75336, '2023-05-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96994 System Generated Invoice', '', 1833, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89389, 8867, '2023-05-06', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 104, 17, '2023-05-06', NULL, 1, '2023-05-27', 0, NULL, NULL, 0),
(89390, 75337, '2023-05-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96995 System Generated Invoice', '', 346, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89391, 75338, '2023-05-06', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-524', '114568', 2022, 17, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89392, 8868, '2023-05-06', 'Credit', 5698.00, 0.00, 5698.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #75338', NULL, 2022, 17, '2023-05-06', 89391, 1, '2023-05-17', 0, NULL, NULL, 0),
(89393, 8869, '2023-05-06', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In advance', NULL, 1134, 17, '2023-05-06', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89394, 75339, '2023-05-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96996 System Generated Invoice', '', 2022, 10, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89395, 4991, '2023-05-06', 'Debit', -7571.31, 0.00, -8707.44, -1136.13, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad /Rafi INVOICE # 71994	INVOICE # 71998	INVOICE # 72016	INVOICE # 72210	INVOICE # 72225	INVOICE # 72271	INVOICE # 72272	INVOICE # 72288	INVOICE # 72350	INVOICE # 72351	INVOICE # 72408	INVOICE # 72433	INVOICE # 72785	INVOICE # 72786	INVOICE # 72787	INVOICE # 73005	INVOICE # 73080	INVOICE # 73224	INVOICE # 73230	INVOICE # 73237	INVOICE # 73281	INVOICE # 73282	INVOICE # 73351	INVOICE # 73363	INVOICE # 73446	INVOICE # 73450	INVOICE # 73889	INVOICE # 73890	INVOICE # 74037	INVOICE # 74238	INVOICE # 74257	INVOICE # 74285	INVOICE # 74287	INVOICE # 74348	INVOICE # 74352	INVOICE # 74464	INVOICE # 74847	INVOICE # 75093	INVOICE # 75094	INVOICE # 75095	INVOICE # 75096	INVOICE # 75097	INVOICE # 75098	INVOICE # 75099	INVOICE # 75100	INVOICE # 75101	INVOICE # 75102	INVOICE # 75103	INVOICE # 75104	INVOICE # 75105	INVOICE # 75106\r\n', NULL, 2156, 18, '2023-05-06', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89396, 4992, '2023-05-06', 'Debit', -4941.73, 0.00, -5682.99, -741.26, 2, 0, 'charge', NULL, NULL, 'Sales Discount 10 % of Total Amount 56833 SAR INVOICE # 71994	INVOICE # 71998	INVOICE # 72016	INVOICE # 72210	INVOICE # 72225	INVOICE # 72271	INVOICE # 72272	INVOICE # 72288	INVOICE # 72350	INVOICE # 72351	INVOICE # 72408	INVOICE # 72433	INVOICE # 72785	INVOICE # 72786	INVOICE # 72787	INVOICE # 73005	INVOICE # 73080	INVOICE # 73224	INVOICE # 73230	INVOICE # 73237	INVOICE # 73281	INVOICE # 73282	INVOICE # 73351	INVOICE # 73363	INVOICE # 73446	INVOICE # 73450	INVOICE # 73889	INVOICE # 73890	INVOICE # 74037	INVOICE # 74238	INVOICE # 74257	INVOICE # 74285	INVOICE # 74287	INVOICE # 74348	INVOICE # 74352	INVOICE # 74464	INVOICE # 74847	INVOICE # 75093	INVOICE # 75094	INVOICE # 75095	INVOICE # 75104	INVOICE # 75105	INVOICE # 75106\r\n', NULL, 2156, 18, '2023-05-06', 89395, 1, '2023-05-28', 0, NULL, NULL, 0),
(89397, 8870, '2023-05-06', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #75329', NULL, 408, 17, '2023-05-06', 89370, 1, '2023-05-18', 0, NULL, NULL, 0),
(89398, 8871, '2023-05-06', 'Credit', 40000.00, 0.00, 40000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance - Nasir Al Rajhi bank on 07/05/2023', NULL, 122, 17, '2023-05-06', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89399, 75340, '2023-05-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96997 System Generated Invoice', '', 2395, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89400, 75341, '2023-05-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96998 System Generated Invoice', '', 1346, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89401, 75342, '2023-05-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #96999 System Generated Invoice', '', 95, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89402, 75343, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97000 System Generated Invoice', '', 2022, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89403, 75344, '2023-05-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97002 System Generated Invoice', '', 434, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89404, 75345, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97003 System Generated Invoice', '', 301, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89405, 75346, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97004 System Generated Invoice', '', 1908, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89406, 75347, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97005 System Generated Invoice', '', 1934, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89407, 75348, '2023-05-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97006 System Generated Invoice', '', 1210, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89408, 75349, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97007 System Generated Invoice', '', 1471, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89409, 75350, '2023-05-07', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97009 System Generated Invoice', '', 1658, 10, '2023-05-07', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89410, 75351, '2023-05-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97014 System Generated Invoice', '', 1465, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89411, 75352, '2023-05-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97015 System Generated Invoice', '', 2393, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89412, 75353, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97016 System Generated Invoice', '', 444, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89413, 75354, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97017 System Generated Invoice', '', 501, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89414, 75355, '2023-05-07', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97023 System Generated Invoice', '', 1788, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89415, 75356, '2023-05-07', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97024 System Generated Invoice', '', 511, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89416, 75357, '2023-05-07', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97025 System Generated Invoice', '', 2373, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89417, 75358, '2023-05-07', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97026 System Generated Invoice', '', 525, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89418, 75359, '2023-05-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97029 System Generated Invoice', '', 245, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89419, 75360, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97030 System Generated Invoice', '', 2243, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89420, 75361, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97035 System Generated Invoice', '', 2108, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89421, 75362, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97036 System Generated Invoice', '', 444, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89422, 75363, '2023-05-07', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Ferrier service done Shoeing on May 2023.', '114621', 1710, 20, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89423, 75364, '2023-05-07', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on May 2023.	', '114622', 2266, 20, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89424, 8872, '2023-05-07', 'Credit', -350.50, 0.00, -350.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 01/05/2023 SABB', NULL, 1639, 18, '2023-05-07', NULL, 1, '2023-05-07', 0, NULL, NULL, 0),
(89425, 75365, '2023-05-07', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97037 System Generated Invoice', '', 1591, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89426, 75366, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97038 System Generated Invoice', '', 2075, 10, '2023-05-07', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89427, 75367, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97039 System Generated Invoice', '', 2389, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89428, 75368, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97040 System Generated Invoice', '', 1032, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89429, 75369, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97041 System Generated Invoice', '', 511, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89430, 75370, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97042 System Generated Invoice', '', 408, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89431, 75371, '2023-04-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'invoice #76475 Training for the month of Apr, 2023	\r\nNB Cancelled Invoice Charged to may 2023', '111823', 2266, 20, '2023-05-07', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89432, 75372, '2023-05-07', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done on May 2023.	', '114630', 1304, 20, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89433, 75373, '2023-05-07', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97048 System Generated Invoice', '', 138, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89434, 75374, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97050 System Generated Invoice', '', 150, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89435, 75375, '2023-05-07', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97055 System Generated Invoice', '', 511, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89436, 75376, '2023-05-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97057 System Generated Invoice', '', 238, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89437, 75377, '2023-05-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97058 System Generated Invoice', '', 1559, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89438, 75378, '2023-05-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97060 System Generated Invoice', '', 550, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89439, 75379, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97062 System Generated Invoice', '', 2309, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89440, 75380, '2023-05-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97064 System Generated Invoice', '', 238, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89441, 75381, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97065 System Generated Invoice', '', 150, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89442, 75382, '2023-05-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97067 System Generated Invoice', '', 1868, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89443, 75383, '2023-05-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-209', '114645,114646', 1134, 17, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89444, 75384, '2023-05-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-210', '114647', 1134, 17, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89445, 4993, '2023-05-07', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75384 Cancelled Card Wrong Update By Zeyad ', NULL, 1134, 18, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89446, 75385, '2023-05-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-210', '114648,114649', 1134, 17, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89447, 75386, '2023-05-07', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '500-211', '114650', 238, 17, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89448, 75387, '2023-05-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97068 System Generated Invoice', '', 346, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89449, 75388, '2023-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97069 System Generated Invoice', '', 1316, 10, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89450, 4994, '2023-05-07', 'Debit', -22000.00, 0.00, -25300.00, -3300.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 3416 Cancelled Invoice Charged 2 doze 3000+Vat Approved By Rafi  for Customer Re found ', NULL, 2063, 18, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89451, 4995, '2023-05-07', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 4994 2 Doze EKS Farraj ', NULL, 2063, 18, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89452, 75389, '2023-05-07', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim on May 2023.', '114653', 238, 20, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89453, 75390, '2023-05-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-525', '114654,114655', 2320, 17, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89454, 8873, '2023-05-07', 'Credit', 2200.00, 0.00, 2200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #75390', NULL, 2320, 17, '2023-05-07', 89453, 1, '2023-05-17', 0, NULL, NULL, 0),
(89455, 4996, '2023-05-07', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra SA Faez Simbat', NULL, 521, 17, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89456, 8874, '2023-05-07', 'Credit', 29000.00, 0.00, 29000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance  - Nasir NCB  07/05/2023', NULL, 1225, 17, '2023-05-07', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89457, 8875, '2023-05-07', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1225, 17, '2023-05-07', NULL, 1, '2023-05-27', 0, NULL, NULL, 0),
(89458, 75391, '2023-05-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-526', '114656', 346, 17, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89459, 75392, '2023-05-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, '1 Liter nitrogen', '114657', 160, 17, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89460, 8876, '2023-05-07', 'Credit', 11.50, 0.00, 11.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #75392', NULL, 160, 17, '2023-05-07', 89459, 1, '2023-05-17', 0, NULL, NULL, 0),
(89461, 75393, '2023-05-07', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Mare ARKONAA have difficults client wants to change another mare SS DANA	', '114658', 2391, 17, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89462, 75394, '2023-05-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-528', '114659', 207, 17, '2023-05-07', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89463, 8877, '2023-05-07', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #75394', NULL, 207, 17, '2023-05-07', 89462, 1, '2023-05-27', 0, NULL, NULL, 0),
(89464, 75395, '2023-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97070 System Generated Invoice', '', 1658, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89465, 75396, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97071 System Generated Invoice', '', 346, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89466, 75397, '2023-05-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97072 System Generated Invoice', '', 301, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89467, 75398, '2023-05-08', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97073 System Generated Invoice', '', 95, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89468, 75399, '2023-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97075 System Generated Invoice', '', 2391, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89469, 75400, '2023-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97076 System Generated Invoice', '', 112, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89470, 75401, '2023-05-08', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97077 System Generated Invoice', '', 501, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89471, 75402, '2023-05-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97078 System Generated Invoice', '', 2395, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89472, 75403, '2023-05-08', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97080 System Generated Invoice', '', 1465, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89473, 75404, '2023-05-08', 'Debit', 205.00, 0.00, 235.75, 30.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97084 System Generated Invoice', '', 525, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89474, 75405, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'p4 dozes for the month of May 2023.', '114682', 122, 17, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89475, 75406, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'p4 dozes for the month of May 2023.', '114683', 122, 17, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89476, 75407, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97087 System Generated Invoice', '', 2022, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89477, 75408, '2023-05-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly on 08 May 2023.', '114686', 2383, 17, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89478, 75409, '2023-05-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly on 07 May 2023.', '114687', 238, 17, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89479, 75410, '2023-05-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97089 System Generated Invoice', '', 1908, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89480, 75411, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97092 System Generated Invoice', '', 1577, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89481, 75412, '2023-05-08', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97093 System Generated Invoice', '', 2394, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89482, 75413, '2023-05-08', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97095 System Generated Invoice', '', 511, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89483, 75414, '2023-05-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97098 System Generated Invoice', '', 1346, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89484, 75415, '2023-05-08', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97099 System Generated Invoice', '', 2373, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89485, 75416, '2023-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97102 System Generated Invoice', '', 246, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89486, 75417, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97103 System Generated Invoice', '', 1633, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89487, 75418, '2023-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97104 System Generated Invoice', '', 965, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89488, 75419, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97106 System Generated Invoice', '', 104, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89489, 75420, '2023-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97107 System Generated Invoice', '', 1823, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89490, 75421, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97110 System Generated Invoice', '', 2320, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89491, 75422, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97111 System Generated Invoice', '', 245, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89492, 75423, '2023-05-08', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97112 System Generated Invoice', '', 2393, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89493, 75424, '2023-05-08', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97115 System Generated Invoice', '', 1591, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89494, 75425, '2023-05-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97116 System Generated Invoice', '', 1934, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89495, 75426, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97117 System Generated Invoice', '', 1934, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89496, 75427, '2023-05-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97118 System Generated Invoice', '', 1210, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89497, 75428, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97119 System Generated Invoice', '', 346, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89498, 75429, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97120 System Generated Invoice', '', 2360, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89499, 75430, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97121 System Generated Invoice', '', 1822, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89500, 75431, '2023-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97122 System Generated Invoice', '', 1471, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89501, 75432, '2023-05-08', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97127 System Generated Invoice', '', 434, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89502, 4997, '2023-05-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Gifted breeding SMA Magic One Handling charges ', NULL, 405, 17, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89503, 75433, '2023-05-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-212', '114724', 2118, 17, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89504, 75434, '2023-05-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-213', '114725', 2118, 17, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89505, 75435, '2023-05-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-214', '114726', 2118, 17, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89506, 8878, '2023-05-08', 'Credit', 1098.00, 0.00, 1098.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2108, 17, '2023-05-08', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89507, 75436, '2023-05-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97128 System Generated Invoice', '', 1471, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89508, 8879, '2023-05-08', 'Credit', 29064.27, 0.00, 29064.27, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance Nasir - Al Rajhi bank on 08/05/2023', NULL, 2291, 17, '2023-05-08', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89509, 75437, '2023-05-08', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from  01 to 08 May 2023.	', '114728', 2363, 17, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89510, 75438, '2023-05-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-529', '114729,114730', 2416, 17, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89511, 8880, '2023-05-08', 'Credit', 2750.00, 0.00, 2750.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #75438', NULL, 2416, 17, '2023-05-08', 89510, 1, '2023-05-17', 0, NULL, NULL, 0),
(89512, 8881, '2023-05-08', 'Credit', 2350.00, 0.00, 2350.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #75438', NULL, 2416, 17, '2023-05-08', 89510, 1, '2023-05-18', 0, NULL, NULL, 0),
(89513, 4998, '2023-05-08', 'Debit', -10695.65, 0.00, -12300.00, -1604.35, 2, 0, 'charge', NULL, NULL, 'Cancelled breeding EL TINO Invoice No. 2098, Dated 1-April, 2020 Breeding value 15750/- deduction 2 dozes charges SAR. 3450/- so final deduction amount SAR. 12,300/-', NULL, 521, 6, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89514, 4999, '2023-05-08', 'Debit', 22500.00, 0.00, 22500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 BREEDING JYAR MEIO LUA', NULL, 521, 6, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89515, 75439, '2023-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97131 System Generated Invoice', '', 1710, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89516, 75440, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97134 System Generated Invoice', '', 1304, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89517, 75441, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97136 System Generated Invoice', '', 2057, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89518, 75442, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97138 System Generated Invoice', '', 138, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89519, 75443, '2023-05-08', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97139 System Generated Invoice', '', 138, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89520, 75444, '2023-05-08', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97140 System Generated Invoice', '', 138, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89521, 75445, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97141 System Generated Invoice', '', 138, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89522, 75446, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97142 System Generated Invoice', '', 2174, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89523, 75447, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97145 System Generated Invoice', '', 2307, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89524, 75448, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97146 System Generated Invoice', '', 2363, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89525, 75449, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97148 System Generated Invoice', '', 235, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89526, 75450, '2023-05-08', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97149 System Generated Invoice', '', 511, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89527, 75451, '2023-05-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97150 System Generated Invoice', '', 238, 10, '2023-05-08', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89528, 75452, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97152 System Generated Invoice', '', 1054, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89529, 75453, '2023-05-08', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97153 System Generated Invoice', '', 1559, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89530, 75454, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97155 System Generated Invoice', '', 2295, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89531, 75455, '2023-05-08', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97156 System Generated Invoice', '', 1253, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89532, 75456, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97157 System Generated Invoice', '', 2303, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89533, 75457, '2023-05-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97158 System Generated Invoice', '', 550, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89534, 75458, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97159 System Generated Invoice', '', 1054, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89535, 75459, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97160 System Generated Invoice', '', 2309, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89536, 75460, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97163 System Generated Invoice', '', 2070, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89537, 75461, '2023-05-08', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97164 System Generated Invoice', '', 2122, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89538, 75462, '2023-05-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97165 System Generated Invoice', '', 238, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89539, 75463, '2023-05-08', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97166 System Generated Invoice', '', 2118, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89540, 75464, '2023-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97167 System Generated Invoice', '', 2118, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89541, 75465, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97168 System Generated Invoice', '', 150, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89542, 75466, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97169 System Generated Invoice', '', 1134, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89543, 75467, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97171 System Generated Invoice', '', 2132, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89544, 75468, '2023-05-08', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 07 May 2023. After that Check out.', '114777', 122, 17, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89545, 75469, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97174 System Generated Invoice', '', 2397, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89546, 75470, '2023-05-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-530', '114780', 1558, 17, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89547, 8882, '2023-05-08', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #75470', NULL, 1558, 17, '2023-05-08', 89546, 1, '2023-05-18', 0, NULL, NULL, 0),
(89548, 75471, '2023-05-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97175 System Generated Invoice', '', 1582, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89549, 75472, '2023-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97176 System Generated Invoice', '', 1558, 10, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89550, 75473, '2023-05-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-531', '114784,114785', 2156, 17, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89551, 75474, '2023-05-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-532', '114786,114787', 2156, 17, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89552, 75475, '2023-05-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-533', '114788,114789', 2156, 17, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89553, 75476, '2023-05-08', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '600-534', '114790', 1225, 17, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89554, 5000, '2023-05-08', 'Debit', -1698.26, 0.00, -1953.00, -254.74, 2, 0, 'charge', NULL, NULL, 'Vat REmoved Approved By Rafi INVOICE # 65582	INVOICE # 65570	INVOICE # 65634	INVOICE # 65678	INVOICE # 65700	INVOICE # 65733	INVOICE # 65747	INVOICE # 65756	INVOICE # 65774	INVOICE # 66058	INVOICE # 66545	INVOICE # 66578	INVOICE # 66592	INVOICE # 66641	INVOICE # 66674	INVOICE # 66696	INVOICE # 66723	INVOICE # 68834	INVOICE # 69037	INVOICE # 69444	INVOICE # 69733	INVOICE # 69778	INVOICE # 69840	INVOICE # 69906	INVOICE # 70194	INVOICE # 70697	INVOICE # 70969	INVOICE # 71091	INVOICE # 71159	INVOICE # 71229	INVOICE # 71284	INVOICE # 71650	INVOICE # 71872	INVOICE # 72435	INVOICE # 72539	INVOICE # 72559	INVOICE # 72604	INVOICE # 72714	INVOICE # 73143	INVOICE # 73451	INVOICE # 73473	INVOICE # 73474	INVOICE # 73669	INVOICE # 73670	INVOICE # 73752	INVOICE # 73884	INVOICE # 74248	INVOICE # 74678	INVOICE # 74862\r\n', NULL, 2026, 18, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89555, 8883, '2023-05-08', 'Credit', 6750.00, 0.00, 6750.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2026, 17, '2023-05-08', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89556, 8884, '2023-05-08', 'Credit', 2603.00, 0.00, 2603.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2363, 17, '2023-05-08', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89557, 75477, '2023-05-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-537', '114791,114792', 1104, 17, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89558, 8885, '2023-05-08', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #75477', NULL, 1104, 17, '2023-05-08', 89557, 1, '2023-05-18', 0, NULL, NULL, 0),
(89559, 75478, '2023-05-08', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '2 TRY ', '114793', 1823, 17, '2023-05-08', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89560, 8886, '2023-05-08', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #75478 Nasir Al Raji 08/05/2023', NULL, 1823, 17, '2023-05-08', 89559, 1, '2023-05-18', 0, NULL, NULL, 0),
(89561, 75479, '2023-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97177 System Generated Invoice', '', 112, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89562, 75480, '2023-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97178 System Generated Invoice', '', 2391, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89563, 75481, '2023-05-09', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97179 System Generated Invoice', '', 511, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89564, 75482, '2023-05-09', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97180 System Generated Invoice', '', 525, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89565, 75483, '2023-05-09', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97181 System Generated Invoice', '', 2394, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89566, 75484, '2023-05-09', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97182 System Generated Invoice', '', 1591, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89567, 75485, '2023-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97183 System Generated Invoice', '', 965, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89568, 75486, '2023-05-09', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97184 System Generated Invoice', '', 246, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89569, 75487, '2023-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97185 System Generated Invoice', '', 1471, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89570, 75488, '2023-05-09', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97186 System Generated Invoice', '', 2373, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89571, 75489, '2023-05-09', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97187 System Generated Invoice', '', 1658, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89572, 75490, '2023-05-09', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97188 System Generated Invoice', '', 95, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89573, 75491, '2023-05-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97191 System Generated Invoice', '', 1788, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89574, 75492, '2023-05-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97193 System Generated Invoice', '', 346, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89575, 75493, '2023-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97195 System Generated Invoice', '', 2024, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89576, 75494, '2023-05-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97196 System Generated Invoice', '', 530, 10, '2023-05-09', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89577, 75495, '2023-05-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97197 System Generated Invoice', '', 2407, 10, '2023-05-09', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89578, 75496, '2023-05-09', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97199 System Generated Invoice', '', 1823, 10, '2023-05-09', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89579, 75497, '2023-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97200 System Generated Invoice', '', 2373, 10, '2023-05-09', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89580, 75498, '2023-05-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97201 System Generated Invoice', '', 2022, 10, '2023-05-09', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89581, 75499, '2023-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97205 System Generated Invoice', '', 1680, 10, '2023-05-09', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89582, 75500, '2023-05-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97208 System Generated Invoice', '', 1316, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89583, 75501, '2023-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97209 System Generated Invoice', '', 1104, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89584, 75502, '2023-05-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97211 System Generated Invoice', '', 412, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89585, 75503, '2023-05-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97213 System Generated Invoice', '', 346, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89586, 75504, '2023-05-09', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97217 System Generated Invoice', '', 2393, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89587, 5001, '2023-05-09', 'Debit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze EKS Farajj approval Mr Nasir', NULL, 2026, 17, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89588, 75505, '2023-05-09', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'PALPATION', '114848', 160, 17, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89589, 8887, '2023-05-09', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #75505', NULL, 160, 17, '2023-05-09', 89588, 1, '2023-05-17', 0, NULL, NULL, 0),
(89590, 75506, '2023-05-09', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-537', '114849,114850', 266, 17, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89591, 8888, '2023-05-09', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #75506', NULL, 266, 17, '2023-05-09', 89590, 1, '2023-05-18', 0, NULL, NULL, 0),
(89592, 75507, '2023-05-09', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97219 System Generated Invoice', '', 434, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89593, 75508, '2023-05-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97220 System Generated Invoice', '', 1471, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89594, 75509, '2023-05-09', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-538', '114854,114855', 2418, 17, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89595, 8889, '2023-05-09', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #75509 raji 08/05/2023', NULL, 2418, 17, '2023-05-09', 89594, 1, '2023-05-18', 0, NULL, NULL, 0),
(89596, 75510, '2023-05-09', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-539', '114856,114857', 1558, 17, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89597, 8890, '2023-05-09', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #75510', NULL, 1558, 17, '2023-05-09', 89596, 1, '2023-05-18', 0, NULL, NULL, 0),
(89598, 75511, '2023-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97221 System Generated Invoice', '', 412, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89599, 75512, '2023-05-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97222 System Generated Invoice', '', 266, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89600, 75513, '2023-05-09', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 07 May 2023. After that check out.', '114860', 2156, 20, '2023-05-09', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89601, 75514, '2023-05-09', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 07 May 2023. After that check out.', '114861', 2156, 20, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89602, 75515, '2023-05-09', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 07 May 2023. After that check out.', '114862', 2156, 20, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89603, 75516, '2023-05-09', 'Debit', 749.97, 0.00, 862.47, 112.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 09 May 2023. Might be check out.	', '114863', 2134, 20, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89604, 75517, '2023-05-09', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97225 System Generated Invoice', '', 258, 10, '2023-05-09', NULL, 1, '2023-05-28', 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
(89605, 75518, '2023-05-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97226 System Generated Invoice', '', 138, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89606, 75519, '2023-05-09', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97227 System Generated Invoice', '', 138, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89607, 75520, '2023-05-09', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97228 System Generated Invoice', '', 138, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89608, 75521, '2023-05-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97229 System Generated Invoice', '', 1710, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89609, 75522, '2023-05-09', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97231 System Generated Invoice', '', 153, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89610, 75523, '2023-05-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97232 System Generated Invoice', '', 139, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89611, 75524, '2023-05-09', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97234 System Generated Invoice', '', 511, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89612, 75525, '2023-05-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97235 System Generated Invoice', '', 1304, 10, '2023-05-09', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89613, 75526, '2023-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97236 System Generated Invoice', '', 1336, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89614, 75527, '2023-05-09', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97237 System Generated Invoice', '', 1559, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89615, 75528, '2023-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97239 System Generated Invoice', '', 138, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89616, 75529, '2023-05-09', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97240 System Generated Invoice', '', 1253, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89617, 75530, '2023-05-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97241 System Generated Invoice', '', 550, 10, '2023-05-09', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89618, 75531, '2023-05-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97242 System Generated Invoice', '', 2309, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89619, 75532, '2023-05-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97243 System Generated Invoice', '', 2282, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89620, 75533, '2023-05-09', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97245 System Generated Invoice', '', 2118, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89621, 75534, '2023-05-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97248 System Generated Invoice', '', 2132, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89622, 75535, '2023-05-09', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 09/05/2023', '114906', 1471, 17, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89623, 75536, '2023-05-09', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY ', '114907', 246, 17, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89624, 75537, '2023-05-09', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, ' 2 TRY ', '114908', 1471, 17, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89625, 75538, '2023-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97250 System Generated Invoice', '', 1558, 10, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89626, 75539, '2023-05-09', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try ', '114910', 2327, 17, '2023-05-09', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89627, 8891, '2023-05-09', 'Credit', 2012.75, 0.00, 2012.75, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2327, 17, '2023-05-09', NULL, 1, '2023-05-17', 0, NULL, NULL, 0),
(89628, 8892, '2023-05-09', 'Credit', 184.00, 0.00, 184.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2028, 17, '2023-05-09', NULL, 1, '2023-05-17', 0, NULL, NULL, 0),
(89629, 75540, '2023-05-10', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'sheikha', '114911', 160, 17, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89630, 8893, '2023-05-10', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'sheikha', NULL, 160, 17, '2023-05-10', NULL, 1, '2023-05-17', 0, NULL, NULL, 0),
(89631, 75541, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97252 System Generated Invoice', '', 1316, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89632, 75542, '2023-05-10', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97253 System Generated Invoice', '', 346, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89633, 75543, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97254 System Generated Invoice', '', 1471, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89634, 75544, '2023-05-10', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97256 System Generated Invoice', '', 530, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89635, 75545, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97258 System Generated Invoice', '', 501, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89636, 75546, '2023-05-10', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97260 System Generated Invoice', '', 112, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89637, 75547, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97261 System Generated Invoice', '', 1470, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89638, 75548, '2023-05-10', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97263 System Generated Invoice', '', 2327, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89639, 75549, '2023-05-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97264 System Generated Invoice', '', 2391, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89640, 75550, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97265 System Generated Invoice', '', 2329, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89641, 75551, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97276 System Generated Invoice', '', 2108, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89642, 75552, '2023-05-10', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97280 System Generated Invoice', '', 1823, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89643, 75553, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97281 System Generated Invoice', '', 408, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89644, 75554, '2023-05-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97283 System Generated Invoice', '', 2394, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89645, 75555, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97285 System Generated Invoice', '', 346, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89646, 75556, '2023-05-10', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97288 System Generated Invoice', '', 246, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89647, 75557, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97290 System Generated Invoice', '', 2331, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89648, 75558, '2023-05-10', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97292 System Generated Invoice', '', 1658, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89649, 75559, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97295 System Generated Invoice', '', 1822, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89650, 75560, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97296 System Generated Invoice', '', 412, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89651, 75561, '2023-05-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-540', '114951,114952', 2419, 17, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89652, 8894, '2023-05-10', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #75561', NULL, 2419, 17, '2023-05-10', 89651, 1, '2023-05-18', 0, NULL, NULL, 0),
(89653, 75562, '2023-05-10', 'Debit', 750.00, 0.00, 862.50, 112.50, 2, 0, 'invoice', NULL, NULL, '600-541', '114956', 1451, 17, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89654, 8895, '2023-05-10', 'Credit', 1360.00, 0.00, 1360.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #75562', NULL, 1451, 17, '2023-05-10', 89653, 1, '2023-05-18', 0, NULL, NULL, 0),
(89655, 75563, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97298 System Generated Invoice', '', 444, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89656, 75564, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97299 System Generated Invoice', '', 2165, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89657, 75565, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97305 System Generated Invoice', '', 1658, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89658, 75566, '2023-05-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97306 System Generated Invoice', '', 110, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89659, 75567, '2023-05-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97309 System Generated Invoice', '', 1471, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89660, 75568, '2023-05-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97311 System Generated Invoice', '', 965, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89661, 75569, '2023-05-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97312 System Generated Invoice', '', 550, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89662, 75570, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97313 System Generated Invoice', '', 1393, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89663, 75571, '2023-05-10', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97315 System Generated Invoice', '', 258, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89664, 75572, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97316 System Generated Invoice', '', 2303, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89665, 75573, '2023-05-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97319 System Generated Invoice', '', 138, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89666, 75574, '2023-05-10', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97320 System Generated Invoice', '', 138, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89667, 75575, '2023-05-10', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97321 System Generated Invoice', '', 1710, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89668, 75576, '2023-05-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97325 System Generated Invoice', '', 1178, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89669, 75577, '2023-05-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97326 System Generated Invoice', '', 511, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89670, 75578, '2023-05-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97328 System Generated Invoice', '', 1559, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89671, 75579, '2023-05-10', 'Debit', 215.00, 0.00, 247.25, 32.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97329 System Generated Invoice', '', 1253, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89672, 75580, '2023-05-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97330 System Generated Invoice', '', 550, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89673, 75581, '2023-05-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97331 System Generated Invoice', '', 2309, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89674, 75582, '2023-05-10', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97333 System Generated Invoice', '', 2122, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89675, 75583, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97335 System Generated Invoice', '', 2118, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89676, 75584, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97338 System Generated Invoice', '', 1446, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89677, 75585, '2023-05-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97339 System Generated Invoice', '', 1658, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89678, 75586, '2023-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97340 System Generated Invoice', '', 1761, 10, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89679, 75587, '2023-05-10', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '600-542', '114994', 1316, 17, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89680, 8896, '2023-05-10', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #75587', NULL, 1316, 17, '2023-05-10', 89679, 1, '2023-05-18', 0, NULL, NULL, 0),
(89681, 5002, '2023-05-10', 'Debit', 3500.00, 0.00, 3500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra SMA Magic One', NULL, 1316, 17, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89682, 8897, '2023-05-10', 'Credit', 46000.00, 0.00, 46000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance NCB on 10/05/2023', NULL, 511, 17, '2023-05-10', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89683, 75588, '2023-05-10', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try ', '114995', 1460, 17, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89684, 75589, '2023-05-10', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-543', '114996', 2417, 17, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89685, 8898, '2023-05-10', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #75589', NULL, 2417, 17, '2023-05-10', 89684, 1, '2023-05-17', 0, NULL, NULL, 0),
(89686, 75590, '2023-05-10', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, ' 2 try', '112661,114997', 110, 17, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89687, 8899, '2023-05-10', 'Credit', -472.50, 0.00, -472.50, 0.00, 2, 0, 'payment', 'transfer', '', 'payment #06311 date 25/05/2021 Cancelled Payment Due for Not Finding Supporting Document for Transferred from Customer  Nasir NCB Account Reverse Canceled By Ranjith ', NULL, 1470, 18, '2023-05-10', NULL, 1, '2023-05-24', 0, NULL, NULL, 0),
(89688, 5003, '2023-05-10', 'Debit', -894.78, 0.00, -1029.00, -134.22, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Rafi INVOICE # 73964	INVOICE # 74020	INVOICE # 74454	INVOICE # 74591	INVOICE # 74636	INVOICE # 74699	INVOICE # 74921	INVOICE # 74967	INVOICE # 75516\r\n', NULL, 2134, 18, '2023-05-10', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89689, 75591, '2023-05-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97341 System Generated Invoice', '', 2407, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89690, 75592, '2023-05-11', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97342 System Generated Invoice', '', 112, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89691, 75593, '2023-05-11', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97343 System Generated Invoice', '', 1788, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89692, 75594, '2023-05-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97345 System Generated Invoice', '', 266, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89693, 75595, '2023-05-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97346 System Generated Invoice', '', 1833, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89694, 75596, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97348 System Generated Invoice', '', 178, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89695, 75597, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97349 System Generated Invoice', '', 2391, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89696, 75598, '2023-05-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97351 System Generated Invoice', '', 444, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89697, 75599, '2023-05-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97354 System Generated Invoice', '', 2327, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89698, 75600, '2023-05-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97355 System Generated Invoice', '', 1823, 10, '2023-05-11', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89699, 75601, '2023-05-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97356 System Generated Invoice', '', 525, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89700, 75602, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97357 System Generated Invoice', '', 1078, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89701, 75603, '2023-05-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97358 System Generated Invoice', '', 1558, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89702, 75604, '2023-05-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97359 System Generated Invoice', '', 1658, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89703, 75605, '2023-05-11', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97361 System Generated Invoice', '', 104, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89704, 75606, '2023-05-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97363 System Generated Invoice', '', 530, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89705, 75607, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97364 System Generated Invoice', '', 2024, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89706, 75608, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97370 System Generated Invoice', '', 2389, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89707, 75609, '2023-05-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97371 System Generated Invoice', '', 2075, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89708, 75610, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97372 System Generated Invoice', '', 1336, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89709, 75611, '2023-05-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97375 System Generated Invoice', '', 1316, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89710, 75612, '2023-05-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97377 System Generated Invoice', '', 2079, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89711, 75613, '2023-05-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97378 System Generated Invoice', '', 435, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89712, 75614, '2023-05-11', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97379 System Generated Invoice', '', 1591, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89713, 75615, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97380 System Generated Invoice', '', 1934, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89714, 75616, '2023-05-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97381 System Generated Invoice', '', 412, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89715, 75617, '2023-05-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97382 System Generated Invoice', '', 346, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89716, 75618, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97384 System Generated Invoice', '', 346, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89717, 75619, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97385 System Generated Invoice', '', 2335, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89718, 5004, '2023-05-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'one doze of Dosar Al Sayed', NULL, 2078, 17, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89719, 8900, '2023-05-11', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'one doze of Dosar Al Sayed', NULL, 2078, 17, '2023-05-11', NULL, 1, '2023-05-17', 0, NULL, NULL, 0),
(89720, 75620, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97386 System Generated Invoice', '', 1032, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89721, 75621, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97387 System Generated Invoice', '', 2320, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89722, 75622, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97388 System Generated Invoice', '', 1340, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89723, 75623, '2023-05-11', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97389 System Generated Invoice', '', 550, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89724, 75624, '2023-05-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97390 System Generated Invoice', '', 139, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89725, 75625, '2023-05-11', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97391 System Generated Invoice', '', 258, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89726, 75626, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97393 System Generated Invoice', '', 1622, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89727, 75627, '2023-05-11', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97395 System Generated Invoice', '', 138, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89728, 75628, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97397 System Generated Invoice', '', 138, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89729, 75629, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97398 System Generated Invoice', '', 138, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89730, 75630, '2023-05-11', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97399 System Generated Invoice', '', 1710, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89731, 75631, '2023-05-11', 'Debit', 750.00, 0.00, 862.50, 112.50, 2, 0, 'invoice', NULL, NULL, '600-544', '115065,115066', 2420, 17, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89732, 8901, '2023-05-11', 'Credit', 1360.00, 0.00, 1360.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #75631', NULL, 2420, 17, '2023-05-11', 89731, 1, '2023-05-17', 0, NULL, NULL, 0),
(89733, 75632, '2023-05-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97405 System Generated Invoice', '', 2417, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89734, 75633, '2023-05-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97407 System Generated Invoice', '', 1471, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89735, 75634, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97409 System Generated Invoice', '', 2420, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89736, 75635, '2023-05-11', 'Debit', 147.82, 0.00, 169.99, 22.17, 2, 0, 'invoice', NULL, NULL, '2 Palpation Hasan', '115071', 160, 17, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89737, 8902, '2023-05-11', 'Credit', 170.00, 0.00, 170.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #75635', NULL, 160, 17, '2023-05-11', 89736, 1, '2023-05-17', 0, NULL, NULL, 0),
(89738, 75636, '2023-05-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97412 System Generated Invoice', '', 511, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89739, 75637, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97413 System Generated Invoice', '', 122, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89740, 75638, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97415 System Generated Invoice', '', 2174, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89741, 75639, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97416 System Generated Invoice', '', 1559, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89742, 75640, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97417 System Generated Invoice', '', 550, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89743, 75641, '2023-05-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97418 System Generated Invoice', '', 1714, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89744, 75642, '2023-05-11', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97419 System Generated Invoice', '', 1253, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89745, 75643, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97421 System Generated Invoice', '', 2309, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89746, 75644, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97422 System Generated Invoice', '', 2134, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89747, 75645, '2023-05-11', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97423 System Generated Invoice', '', 2282, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89748, 75646, '2023-05-11', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97424 System Generated Invoice', '', 2122, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89749, 75647, '2023-05-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97425 System Generated Invoice', '', 2118, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89750, 75648, '2023-05-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97426 System Generated Invoice', '', 2118, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89751, 75649, '2023-05-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97428 System Generated Invoice', '', 238, 10, '2023-05-11', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89752, 75650, '2023-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97429 System Generated Invoice', '', 1134, 10, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89753, 8903, '2023-05-11', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1191, 17, '2023-05-11', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89754, 75651, '2023-05-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-545', '115096,115097,115098', 2421, 17, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89755, 8904, '2023-05-11', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #75651', NULL, 2421, 17, '2023-05-11', 89754, 1, '2023-05-17', 0, NULL, NULL, 0),
(89756, 8905, '2023-05-11', 'Credit', 7000.00, 0.00, 7000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2134, 17, '2023-05-11', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89757, 75652, '2023-05-11', 'Debit', 666.64, 0.00, 766.64, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 04 to 11 May 2023. After that check out.	', '115099', 1868, 20, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89758, 75653, '2023-05-11', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 04 to 11 May 2023. After that check out.	', '115100', 1868, 20, '2023-05-11', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89759, 75654, '2023-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97431 System Generated Invoice', '', 2050, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89760, 75655, '2023-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97432 System Generated Invoice', '', 1383, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89761, 75656, '2023-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97433 System Generated Invoice', '', 1504, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89762, 75657, '2023-05-13', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97439 System Generated Invoice', '', 1788, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89763, 75658, '2023-05-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97446 System Generated Invoice', '', 530, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89764, 75659, '2023-05-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97447 System Generated Invoice', '', 2407, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89765, 75660, '2023-05-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97451 System Generated Invoice', '', 2398, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89766, 75661, '2023-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97453 System Generated Invoice', '', 2079, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89767, 75662, '2023-05-13', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97456 System Generated Invoice', '', 104, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89768, 75663, '2023-05-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97459 System Generated Invoice', '', 266, 10, '2023-05-13', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89769, 75664, '2023-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97461 System Generated Invoice', '', 2421, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89770, 8906, '2023-05-13', 'Credit', -1650.00, 0.00, -1650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re Found on 07/05/2021', NULL, 2050, 18, '2023-05-13', NULL, 1, '2023-05-13', 0, NULL, NULL, 0),
(89771, 8907, '2023-05-13', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'mtrhimhi palpation ', NULL, 160, 17, '2023-05-13', NULL, 1, '2023-05-17', 0, NULL, NULL, 0),
(89772, 75665, '2023-05-13', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'payment #08907', '115117', 160, 17, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89773, 75666, '2023-05-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97468 System Generated Invoice', '', 412, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89774, 5005, '2023-05-13', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra RFI Fared', NULL, 960, 17, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89775, 8908, '2023-05-13', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Doze extra RFI Fared', NULL, 960, 17, '2023-05-13', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89776, 5006, '2023-05-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Aj Dinar', NULL, 2422, 17, '2023-05-13', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(89777, 8909, '2023-05-13', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Aj Dinar\r\n', NULL, 2422, 17, '2023-05-13', NULL, 1, '2023-05-17', 0, NULL, NULL, 0),
(89778, 75667, '2023-05-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97469 System Generated Invoice', '', 2360, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89779, 8910, '2023-05-13', 'Credit', 4445.00, 0.00, 4445.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 13/05/2023', NULL, 2070, 17, '2023-05-13', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89780, 8911, '2023-05-13', 'Credit', 1936.00, 0.00, 1936.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 11/05/2023', NULL, 1868, 17, '2023-05-13', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89781, 75668, '2023-05-13', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97470 System Generated Invoice', '', 550, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89782, 75669, '2023-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97471 System Generated Invoice', '', 550, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89783, 75670, '2023-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97474 System Generated Invoice', '', 1225, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89784, 75671, '2023-05-13', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97476 System Generated Invoice', '', 258, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89785, 75672, '2023-05-13', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97479 System Generated Invoice', '', 138, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89786, 75673, '2023-05-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97482 System Generated Invoice', '', 1710, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89787, 75674, '2023-05-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97485 System Generated Invoice', '', 511, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89788, 75675, '2023-05-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97487 System Generated Invoice', '', 139, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89789, 75676, '2023-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97489 System Generated Invoice', '', 1446, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89790, 75677, '2023-05-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97490 System Generated Invoice', '', 1253, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89791, 75678, '2023-05-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97491 System Generated Invoice', '', 2282, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89792, 75679, '2023-05-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97493 System Generated Invoice', '', 2122, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89793, 75680, '2023-05-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97498 System Generated Invoice', '', 1134, 10, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89794, 5007, '2023-05-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '2 Doses AJ Dinar (50% discount) 750 X 2 = 1500 + VAT', NULL, 2366, 6, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89795, 75681, '2023-05-13', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '600-546', '115139', 1788, 17, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89796, 8912, '2023-05-13', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #75681', NULL, 1788, 17, '2023-05-13', 89795, 1, '2023-05-18', 0, NULL, NULL, 0),
(89797, 75682, '2023-05-13', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '500-215', '115140', 238, 17, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89798, 5008, '2023-05-13', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'charge', NULL, NULL, ' 1 Doze extra SMA Magic One / Owner breeding Nawaf Bin Badr Al Harbi', NULL, 238, 17, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89799, 8913, '2023-05-13', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Doze extra SMA Magic One / Owner breeding Nawaf Bin Badr Al Harbi\r\n', NULL, 238, 17, '2023-05-13', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89800, 75683, '2023-05-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-216', '115141,115142', 1055, 17, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89801, 5009, '2023-05-13', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 75683 Cancelled Invoice Change Owener Approved By Zeyad ', NULL, 1055, 18, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89802, 75684, '2023-05-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-216', '115143,115144', 2423, 17, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89803, 8914, '2023-05-13', 'Credit', 2480.00, 0.00, 2480.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #75684', NULL, 2423, 17, '2023-05-13', 89802, 1, '2023-05-17', 0, NULL, NULL, 0),
(89804, 5010, '2023-05-13', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 72608 Cancelled Invoice for Customer Re found Approved By Zeyad ', NULL, 2372, 18, '2023-05-13', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89805, 75685, '2023-05-14', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97499 System Generated Invoice', '', 1833, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89806, 75686, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97500 System Generated Invoice', '', 2075, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89807, 75687, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97501 System Generated Invoice', '', 1558, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89808, 75688, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97503 System Generated Invoice', '', 2417, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89809, 75689, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97504 System Generated Invoice', '', 2360, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89810, 75690, '2023-05-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97506 System Generated Invoice', '', 412, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89811, 75691, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97507 System Generated Invoice', '', 2391, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89812, 75692, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97508 System Generated Invoice', '', 2391, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89813, 75693, '2023-05-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97510 System Generated Invoice', '', 2329, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89814, 75694, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97514 System Generated Invoice', '', 112, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89815, 75695, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97516 System Generated Invoice', '', 501, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89816, 75696, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97517 System Generated Invoice', '', 501, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89817, 75697, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97519 System Generated Invoice', '', 1658, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89818, 75698, '2023-05-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97520 System Generated Invoice', '', 2406, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89819, 75699, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97521 System Generated Invoice', '', 1788, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89820, 75700, '2023-05-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97522 System Generated Invoice', '', 1104, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89821, 75701, '2023-05-14', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97523 System Generated Invoice', '', 1451, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89822, 75702, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97525 System Generated Invoice', '', 2243, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89823, 75703, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97531 System Generated Invoice', '', 2378, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89824, 75704, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97537 System Generated Invoice', '', 207, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89825, 75705, '2023-05-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97543 System Generated Invoice', '', 2396, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89826, 75706, '2023-05-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97545 System Generated Invoice', '', 444, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89827, 75707, '2023-05-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97546 System Generated Invoice', '', 2079, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89828, 75708, '2023-05-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97549 System Generated Invoice', '', 550, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89829, 75709, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97550 System Generated Invoice', '', 1710, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89830, 75710, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97551 System Generated Invoice', '', 1393, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89831, 75711, '2023-05-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97555 System Generated Invoice', '', 258, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89832, 75712, '2023-05-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97559 System Generated Invoice', '', 1761, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89833, 75713, '2023-05-14', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-547', '115180', 2424, 17, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89834, 75714, '2023-05-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97560 System Generated Invoice', '', 138, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89835, 75715, '2023-05-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97563 System Generated Invoice', '', 1710, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89836, 75716, '2023-05-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97564 System Generated Invoice', '', 150, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89837, 75717, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97566 System Generated Invoice', '', 1582, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89838, 75718, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97568 System Generated Invoice', '', 122, 10, '2023-05-14', NULL, 1, '2023-05-28', 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
(89839, 75719, '2023-05-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97569 System Generated Invoice', '', 1336, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89840, 75720, '2023-05-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97573 System Generated Invoice', '', 2282, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89841, 75721, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97575 System Generated Invoice', '', 2118, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89842, 75722, '2023-05-14', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97577 System Generated Invoice', '', 238, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89843, 75723, '2023-05-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97579 System Generated Invoice', '', 2383, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89844, 8915, '2023-05-14', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #75713 raji 14/05/2023', NULL, 2424, 17, '2023-05-14', 89833, 1, '2023-05-18', 0, NULL, NULL, 0),
(89845, 5011, '2023-05-14', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, '1 Doze Zaher Al Muawd', NULL, 250, 17, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89846, 75724, '2023-05-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97583 System Generated Invoice', '', 1934, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89847, 75725, '2023-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97584 System Generated Invoice', '', 2056, 10, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89848, 5012, '2023-05-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Alexxanderr', NULL, 1253, 17, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89849, 8916, '2023-05-14', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Alexxanderr\r\n', NULL, 1253, 17, '2023-05-14', NULL, 1, '2023-05-17', 0, NULL, NULL, 0),
(89850, 8917, '2023-05-14', 'Credit', 2684.00, 0.00, 2684.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 14/05/2023', NULL, 323, 17, '2023-05-14', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89851, 5013, '2023-05-14', 'Debit', -51671.13, 0.00, -59421.80, -7750.67, 2, 0, 'charge', NULL, NULL, '20% Sales Discount from total sar 1113474.56 period 15feb 2021 31 jan 2023 Al reday Adjusted Discount Ref No Charge No 4726/3849/2781 sar Discounted 226060.25 Balance Discount 59421.8 SAR Approved by Rafi ', NULL, 1445, 18, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89852, 5014, '2023-05-14', 'Debit', -30869.56, 0.00, -35499.99, -4630.43, 2, 0, 'charge', NULL, NULL, 'Sold Breedings 51 Sundown KA Sharing commission 2,500/1 (2,500 X 51 = 127,500/-) 21 Breedings Excalibur sharing commission 11,000/- (11,000 X 21 = 231,000/-) so total sales adjustment done until 14-Feb-2021 SAR. 358,500/-\r\nNB Charge 02780 Balance Amount Updated Before 358500 SAR Total Amount (93000+176000+125000)394000=35500SAR ', NULL, 1445, 18, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89853, 5015, '2023-05-14', 'Debit', -104347.82, 0.00, -119999.99, -15652.17, 2, 0, 'charge', NULL, NULL, 'sold filly in auction anastasiaa -alexxanderr sar 120000 13 march 2022', NULL, 1445, 18, '2023-05-14', 89852, 1, '2023-05-28', 0, NULL, NULL, 0),
(89854, 5016, '2023-05-14', 'Debit', -43478.26, 0.00, -50000.00, -6521.74, 2, 0, 'charge', NULL, NULL, 'sold colt donaa molta -alexxanderr sar 50000 24/11/2022', NULL, 1445, 18, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89855, 5017, '2023-05-14', 'Debit', -5217.39, 0.00, -6000.00, -782.61, 2, 0, 'charge', NULL, NULL, 'sold colt cs amay -nabil al sakab sar 6000 24 -11-2022', NULL, 1445, 18, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89856, 5018, '2023-05-14', 'Debit', -2608.69, 0.00, -2999.99, -391.30, 2, 0, 'charge', NULL, NULL, 'sold colt anastasiaa -nabil al sakab sar 3000 31 dec 2022', NULL, 1445, 18, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89857, 5019, '2023-05-14', 'Debit', -2608.69, 0.00, -2999.99, -391.30, 2, 0, 'charge', NULL, NULL, 'sold colt shownel -maher alsayed sar 3000 31-dec 2022', NULL, 1445, 18, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89858, 5020, '2023-05-14', 'Debit', -2608.69, 0.00, -2999.99, -391.30, 2, 0, 'charge', NULL, NULL, 'sold colt 6 sophia -alexxanderr sar 3000 31 dec 2022', NULL, 1445, 18, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89859, 5021, '2023-05-14', 'Debit', -2608.69, 0.00, -2999.99, -391.30, 2, 0, 'charge', NULL, NULL, 'sold colt cs amay -ibn farid sar 31 dec 2022', NULL, 1445, 18, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89860, 5022, '2023-05-14', 'Debit', -2608.69, 0.00, -2999.99, -391.30, 2, 0, 'charge', NULL, NULL, 'sold colt l sophia ibn farid sar 3000 31 dec 2022', NULL, 1445, 18, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89861, 75726, '2023-05-14', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-548\r\n', '115202', 384, 17, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89862, 75727, '2023-05-14', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-549', '115203', 384, 17, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89863, 5023, '2023-05-14', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'charge', NULL, NULL, 'palpation', NULL, 384, 17, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89864, 8918, '2023-05-14', 'Credit', 6750.00, 0.00, 6750.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #75726 raji 14/05/2023', NULL, 384, 17, '2023-05-14', 89861, 1, '2023-05-18', 0, NULL, NULL, 0),
(89865, 75728, '2023-05-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-217', '115204,115205', 535, 17, '2023-05-14', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89866, 75729, '2023-05-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97590 System Generated Invoice', '', 2396, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89867, 75730, '2023-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97591 System Generated Invoice', '', 1934, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89868, 75731, '2023-05-15', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97594 System Generated Invoice', '', 2274, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89869, 75732, '2023-05-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97596 System Generated Invoice', '', 2165, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89870, 75733, '2023-05-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97597 System Generated Invoice', '', 2406, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89871, 75734, '2023-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97598 System Generated Invoice', '', 1359, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89872, 75735, '2023-05-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97600 System Generated Invoice', '', 2397, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89873, 75736, '2023-05-15', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97601 System Generated Invoice', '', 1451, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89874, 75737, '2023-05-15', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97604 System Generated Invoice', '', 501, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89875, 75738, '2023-05-15', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97605 System Generated Invoice', '', 1032, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89876, 75739, '2023-05-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97606 System Generated Invoice', '', 2398, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89877, 75740, '2023-05-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97613 System Generated Invoice', '', 412, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89878, 75741, '2023-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97619 System Generated Invoice', '', 2419, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89879, 75742, '2023-05-15', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97621 System Generated Invoice', '', 501, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89880, 75743, '2023-05-15', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97622 System Generated Invoice', '', 1833, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89881, 75744, '2023-05-15', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97624 System Generated Invoice', '', 346, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89882, 75745, '2023-05-15', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97625 System Generated Invoice', '', 346, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89883, 75746, '2023-05-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97633 System Generated Invoice', '', 2075, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89884, 75747, '2023-05-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97634 System Generated Invoice', '', 2289, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89885, 75748, '2023-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97638 System Generated Invoice', '', 1658, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89886, 75749, '2023-05-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97640 System Generated Invoice', '', 550, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89887, 75750, '2023-05-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97641 System Generated Invoice', '', 1304, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89888, 75751, '2023-05-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97642 System Generated Invoice', '', 139, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89889, 75752, '2023-05-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97643 System Generated Invoice', '', 258, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89890, 75753, '2023-05-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97646 System Generated Invoice', '', 2057, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89891, 75754, '2023-05-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97647 System Generated Invoice', '', 138, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89892, 75755, '2023-05-15', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97648 System Generated Invoice', '', 1253, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89893, 75756, '2023-05-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97651 System Generated Invoice', '', 138, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89894, 75757, '2023-05-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97653 System Generated Invoice', '', 2174, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89895, 75758, '2023-05-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97655 System Generated Invoice', '', 2307, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89896, 75759, '2023-05-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97656 System Generated Invoice', '', 2363, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89897, 75760, '2023-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97657 System Generated Invoice', '', 1304, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89898, 75761, '2023-05-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97658 System Generated Invoice', '', 235, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89899, 75762, '2023-05-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97660 System Generated Invoice', '', 1054, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89900, 75763, '2023-05-15', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97661 System Generated Invoice', '', 139, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89901, 75764, '2023-05-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97662 System Generated Invoice', '', 138, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89902, 75765, '2023-05-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97664 System Generated Invoice', '', 1714, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89903, 75766, '2023-05-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97665 System Generated Invoice', '', 2295, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89904, 75767, '2023-05-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97666 System Generated Invoice', '', 2303, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89905, 75768, '2023-05-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97667 System Generated Invoice', '', 1054, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89906, 75769, '2023-05-15', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97668 System Generated Invoice', '', 1446, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89907, 75770, '2023-05-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97669 System Generated Invoice', '', 2070, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89908, 75771, '2023-05-15', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97670 System Generated Invoice', '', 238, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89909, 75772, '2023-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97671 System Generated Invoice', '', 2383, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89910, 75773, '2023-05-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97672 System Generated Invoice', '', 1822, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89911, 75774, '2023-05-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97673 System Generated Invoice', '', 1822, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89912, 75775, '2023-05-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97675 System Generated Invoice', '', 1558, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89913, 75776, '2023-05-15', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-550', '115275,115276', 2425, 17, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89914, 8919, '2023-05-15', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #75776', NULL, 2425, 17, '2023-05-15', 89913, 1, '2023-05-20', 0, NULL, NULL, 0),
(89915, 75777, '2023-05-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97678 System Generated Invoice', '', 2360, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89916, 75778, '2023-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97679 System Generated Invoice', '', 2425, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89917, 75779, '2023-05-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97680 System Generated Invoice', '', 2417, 10, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89918, 75780, '2023-05-15', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-218', '115280,115281', 2373, 17, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89919, 8920, '2023-05-15', 'Credit', 4255.00, 0.00, 4255.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #75780', NULL, 2373, 17, '2023-05-15', 89918, 1, '2023-05-18', 0, NULL, NULL, 0),
(89920, 5024, '2023-05-15', 'Debit', 3030.00, 0.00, 3484.50, 454.50, 2, 0, 'charge', NULL, NULL, 'Gifted breeding from Shaqran Stud ( 1 breeding Hanaa Stud & 1 breeding Majed Mehyawi  \r\nneed to charge for doses (each dose SAR. 1500/- + VAT) for 2 dozes SAR. 3450/-  (Nitrogen 3 Liters)', NULL, 514, 17, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89921, 8921, '2023-05-15', 'Credit', 3484.50, 0.00, 3484.50, 0.00, 2, 0, 'payment', 'span', '', 'Gifted breeding from Shaqran Stud ( 1 breeding Hanaa Stud & 1 breeding Majed Mehyawi need to charge for doses (each dose SAR. 1500/- + VAT) for 2 dozes SAR. 3450/- (Nitrogen 3 Liters)', NULL, 514, 17, '2023-05-15', 89920, 1, '2023-05-20', 0, NULL, NULL, 0),
(89922, 75781, '2023-05-15', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-551', '115282,115283', 384, 17, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89923, 8922, '2023-05-15', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #75781 Nasir Al Rajhi 15/05/2023', NULL, 384, 17, '2023-05-15', 89922, 1, '2023-05-18', 0, NULL, NULL, 0),
(89924, 8923, '2023-05-15', 'Credit', 26100.00, 0.00, 26100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remain Balance 11/05/2023', NULL, 1658, 18, '2023-05-15', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89925, 8924, '2023-05-15', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remain Balance Received on 19/03/2023 sabb', NULL, 2366, 18, '2023-05-15', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89926, 8925, '2023-05-15', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'remain Balance Received on 09/05/2023 SABB', NULL, 2366, 18, '2023-05-15', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89927, 8926, '2023-05-15', 'Credit', 656123.29, 0.00, 656123.29, 0.00, 2, 0, 'payment', 'transfer', '', 'Remain Balance received on 14/05/2023 SABB', NULL, 150, 18, '2023-05-15', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89928, 5025, '2023-05-15', 'Debit', -39000.00, 0.00, -44850.00, -5850.00, 2, 0, 'charge', NULL, NULL, 'Purchase Semen From Enya Stud From Date 28/11/2022 to 05/15/2023 SAR 44850', NULL, 1160, 18, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89929, 5026, '2023-05-15', 'Debit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze Sabaa Al Sahraa ', NULL, 2426, 17, '2023-05-15', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89930, 8927, '2023-05-15', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Doze Sabaa Al Sahraa', NULL, 2426, 17, '2023-05-15', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(89931, 75782, '2023-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97682 System Generated Invoice', '', 444, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89932, 75783, '2023-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97683 System Generated Invoice', '', 1104, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89933, 75784, '2023-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97684 System Generated Invoice', '', 2406, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89934, 75785, '2023-05-16', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97686 System Generated Invoice', '', 2289, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89935, 75786, '2023-05-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97688 System Generated Invoice', '', 2396, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89936, 75787, '2023-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97689 System Generated Invoice', '', 1822, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89937, 75788, '2023-05-16', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97690 System Generated Invoice', '', 2369, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89938, 75789, '2023-05-16', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97691 System Generated Invoice', '', 2397, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89939, 75790, '2023-05-16', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97692 System Generated Invoice', '', 1658, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89940, 75791, '2023-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97693 System Generated Invoice', '', 1470, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89941, 75792, '2023-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97694 System Generated Invoice', '', 110, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89942, 75793, '2023-05-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97696 System Generated Invoice', '', 207, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89943, 75794, '2023-05-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97697 System Generated Invoice', '', 1577, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89944, 75795, '2023-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97700 System Generated Invoice', '', 2420, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89945, 75796, '2023-05-16', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97701 System Generated Invoice', '', 346, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89946, 75797, '2023-05-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97702 System Generated Invoice', '', 408, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89947, 75798, '2023-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97703 System Generated Invoice', '', 1658, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89948, 75799, '2023-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97704 System Generated Invoice', '', 384, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89949, 8928, '2023-05-16', 'Credit', -1473.51, 0.00, -1473.51, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 14/05/2023 SABB', NULL, 2058, 18, '2023-05-16', NULL, 1, '2023-05-16', 0, NULL, NULL, 0),
(89950, 75800, '2023-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97705 System Generated Invoice', '', 384, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89951, 75801, '2023-05-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97707 System Generated Invoice', '', 2389, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89952, 75802, '2023-05-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97708 System Generated Invoice', '', 1658, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89953, 75803, '2023-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97709 System Generated Invoice', '', 2331, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89954, 8929, '2023-05-16', 'Credit', -2225.00, 0.00, -2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 14/05/2023 sabb', NULL, 2372, 18, '2023-05-16', NULL, 1, '2023-05-16', 0, NULL, NULL, 0),
(89955, 75804, '2023-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97710 System Generated Invoice', '', 1336, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89956, 75805, '2023-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97712 System Generated Invoice', '', 2361, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89957, 75806, '2023-05-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97713 System Generated Invoice', '', 1833, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89958, 75807, '2023-05-16', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97715 System Generated Invoice', '', 1451, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89959, 75808, '2023-05-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97717 System Generated Invoice', '', 1934, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89960, 75809, '2023-05-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97720 System Generated Invoice', '', 2373, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89961, 75810, '2023-05-16', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97723 System Generated Invoice', '', 1032, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89962, 75811, '2023-05-16', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Kadi Al Enaya - Alexxanderr) Insemination done: 15-Feb-2023, Recp. status P+ (Client arranged Recp NB - 143 Milad replace Recp. 196)	', '115330', 1582, 20, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89963, 5027, '2023-05-16', 'Debit', 1092.39, 0.00, 1256.25, 163.86, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile Bill paid on 14/05/2023 SABB', NULL, 150, 18, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89964, 75812, '2023-05-16', 'Debit', 953.29, 0.00, 1096.28, 142.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 15 to 28 Feb 2023.', '115331', 1582, 20, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89965, 75813, '2023-05-16', 'Debit', 953.29, 0.00, 1096.28, 142.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 13 Mar 2023. After that check out.', '115332', 1582, 20, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89966, 75814, '2023-05-16', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of Mar 2023.', '115333', 1582, 20, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89967, 75815, '2023-05-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-552', '115334,115335', 530, 17, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89968, 8930, '2023-05-16', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #75815', NULL, 530, 17, '2023-05-16', 89967, 1, '2023-05-18', 0, NULL, NULL, 0),
(89969, 75816, '2023-05-16', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo transfer: (D Seyasah - SMA Magic One) Insemination done:18 Apr-2023 Pregnancy status P+ ', '115336', 95, 20, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89970, 75817, '2023-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97730 System Generated Invoice', '', 530, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89971, 5028, '2023-05-16', 'Debit', 4850.00, 0.00, 5577.50, 727.50, 2, 0, 'charge', NULL, NULL, 'Abubaker Iqama Renewal for 6 Month Paid on 15/05/2023 SABB', NULL, 150, 18, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89972, 5029, '2023-05-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Alexxanderr\r\n', NULL, 405, 17, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89973, 5030, '2023-05-16', 'Debit', 32.50, 0.00, 37.38, 4.88, 2, 0, 'charge', NULL, NULL, 'gosi abubakar hasib alam paid on 15/05/2023 ', NULL, 150, 18, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89974, 75818, '2023-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97734 System Generated Invoice', '', 511, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89975, 75819, '2023-05-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97735 System Generated Invoice', '', 1775, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89976, 75820, '2023-05-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97736 System Generated Invoice', '', 1340, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89977, 75821, '2023-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97737 System Generated Invoice', '', 1682, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89978, 75822, '2023-05-16', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97740 System Generated Invoice', '', 535, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89979, 75823, '2023-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97745 System Generated Invoice', '', 1761, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89980, 75824, '2023-05-16', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97746 System Generated Invoice', '', 1253, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89981, 75825, '2023-05-16', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97747 System Generated Invoice', '', 1761, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89982, 75826, '2023-05-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97748 System Generated Invoice', '', 535, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89983, 75827, '2023-05-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97751 System Generated Invoice', '', 1525, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89984, 75828, '2023-05-16', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97753 System Generated Invoice', '', 1336, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89985, 75829, '2023-05-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97754 System Generated Invoice', '', 2174, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89986, 75830, '2023-05-16', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97756 System Generated Invoice', '', 139, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89987, 75831, '2023-05-16', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97757 System Generated Invoice', '', 138, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89988, 75832, '2023-05-16', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97761 System Generated Invoice', '', 1446, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89989, 75833, '2023-05-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97762 System Generated Invoice', '', 238, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89990, 75834, '2023-05-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97763 System Generated Invoice', '', 1134, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89991, 75835, '2023-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97764 System Generated Invoice', '', 2383, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89992, 75836, '2023-05-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97765 System Generated Invoice', '', 238, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89993, 75837, '2023-05-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-553', '115371,115372', 2335, 17, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89994, 75838, '2023-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97768 System Generated Invoice', '', 95, 10, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89995, 8931, '2023-05-16', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #75837', NULL, 2335, 17, '2023-05-16', 89993, 1, '2023-05-18', 0, NULL, NULL, 0),
(89996, 75839, '2023-05-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-554', '115374,115375', 2050, 17, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89997, 5031, '2023-05-16', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'Semen test', NULL, 2050, 17, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(89998, 8932, '2023-05-16', 'Credit', 3500.00, 0.00, 3500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #75839 + semen test', NULL, 2050, 17, '2023-05-16', 89996, 1, '2023-05-18', 0, NULL, NULL, 0),
(89999, 8933, '2023-05-16', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 2427, 17, '2023-05-16', NULL, 1, '2023-05-17', 0, NULL, NULL, 0),
(90000, 8934, '2023-05-16', 'Credit', -39000.00, 0.00, -39000.00, 0.00, 2, 0, 'payment', 'transfer', '', ' last year balance has clear Customer Re found on 15/05/2023 sabb', NULL, 1160, 18, '2023-05-16', NULL, 1, '2023-05-16', 0, NULL, NULL, 0),
(90001, 75840, '2023-05-16', 'Debit', 1333.28, 0.00, 1533.27, 199.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 16 May 2023. Might be check out.', '115376', 1044, 17, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90002, 5032, '2023-05-16', 'Debit', -5464.06, 0.00, -6283.67, -819.61, 2, 0, 'charge', NULL, NULL, '20 % Sales Discount Approved By Mr.Nasir Got Information Though Zeyad Total Amount 31418.4 ', NULL, 1044, 18, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90003, 5033, '2023-05-16', 'Debit', 428.75, 0.00, 493.06, 64.31, 2, 0, 'charge', NULL, NULL, 'Abubacker Medical Insurance 2nd Installment paid on 15/05/2023 sabb ', NULL, 150, 18, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90004, 5034, '2023-05-17', 'Debit', 24500.00, 0.00, 24500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding RFI Fared', NULL, 2428, 17, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90005, 8935, '2023-05-17', 'Credit', 24500.00, 0.00, 24500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding RFI Fared\r\n', NULL, 2428, 17, '2023-05-16', NULL, 1, '2023-05-23', 0, NULL, NULL, 0),
(90006, 75841, '2023-05-16', 'Debit', 1173.28, 0.00, 1349.27, 175.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 16 May 2023. Might be check out.', '115377', 2174, 20, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90007, 75842, '2023-05-16', 'Debit', 1173.28, 0.00, 1349.27, 175.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 16 May 2023. Might be check out.', '115378', 1054, 20, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90008, 75843, '2023-05-16', 'Debit', 1173.28, 0.00, 1349.27, 175.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 16 May 2023. Might be check out.', '115379', 1054, 20, '2023-05-16', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90009, 75844, '2023-05-17', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97769 System Generated Invoice', '', 1451, 10, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90010, 75845, '2023-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97771 System Generated Invoice', '', 178, 10, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90011, 75846, '2023-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97772 System Generated Invoice', '', 1032, 10, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90012, 75847, '2023-05-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97773 System Generated Invoice', '', 1658, 10, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90013, 75848, '2023-05-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97776 System Generated Invoice', '', 2369, 10, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90014, 75849, '2023-05-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97778 System Generated Invoice', '', 2050, 10, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90015, 75850, '2023-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97780 System Generated Invoice', '', 2050, 10, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90016, 8936, '2023-05-17', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'paplation 1', NULL, 160, 17, '2023-05-17', NULL, 1, '2023-05-23', 0, NULL, NULL, 0),
(90017, 75851, '2023-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97784 System Generated Invoice', '', 104, 10, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90018, 75852, '2023-05-17', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '', '115391', 160, 17, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90019, 75853, '2023-05-17', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97785 System Generated Invoice', '', 1788, 10, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90020, 75854, '2023-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97786 System Generated Invoice', '', 2401, 10, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90021, 75855, '2023-05-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97788 System Generated Invoice', '', 2406, 10, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90022, 75856, '2023-05-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97789 System Generated Invoice', '', 1104, 10, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90023, 75857, '2023-05-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97790 System Generated Invoice', '', 2378, 10, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90024, 75858, '2023-05-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97792 System Generated Invoice', '', 2397, 10, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90025, 75859, '2023-05-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97796 System Generated Invoice', '', 245, 10, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90026, 75860, '2023-05-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97801 System Generated Invoice', '', 1558, 10, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90027, 75861, '2023-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97803 System Generated Invoice', '', 2373, 10, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90028, 75862, '2023-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97804 System Generated Invoice', '', 1775, 10, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90029, 75863, '2023-05-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim colt on 17 May 2023.	', '115406', 1559, 17, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90030, 75864, '2023-05-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97805 System Generated Invoice', '', 1822, 10, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90031, 75865, '2023-05-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on 17 May 2023.	', '115407', 1652, 17, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90032, 75866, '2023-05-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97806 System Generated Invoice', '', 2421, 10, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90033, 75867, '2023-05-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on 17 May 2023.	', '115411', 1054, 17, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90034, 75868, '2023-05-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on 17 May 2023.	', '115412', 1054, 17, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90035, 75869, '2023-05-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on 17 May 2023.	', '115413', 2054, 17, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90036, 75870, '2023-05-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Shoeing on 17 May 2023.	', '115414', 1525, 17, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90037, 75871, '2023-05-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Shoeing on 17 May 2023.	', '115415', 1393, 17, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90038, 75872, '2023-05-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97807 System Generated Invoice', '', 444, 10, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90039, 75873, '2023-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97808 System Generated Invoice', '', 1383, 10, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90040, 75874, '2023-05-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Shoeing on 17 May 2023.	', '115419', 1253, 17, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90041, 75875, '2023-05-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Shoeing on 17 May 2023.	', '115420', 1622, 17, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90042, 75876, '2023-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97809 System Generated Invoice', '', 444, 10, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90043, 75877, '2023-05-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97810 System Generated Invoice', '', 2289, 10, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90044, 75878, '2023-05-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on 17 May 2023.	', '115426', 1622, 17, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90045, 75879, '2023-05-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on 17 May 2023.	', '115427', 1304, 17, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90046, 75880, '2023-05-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on 17 May 2023.	', '115428', 238, 17, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90047, 75881, '2023-05-17', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done on May 2023.	', '115429', 2307, 17, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90048, 8937, '2023-05-17', 'Credit', 4526.00, 0.00, 4526.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance Ncb On 29/05/2022', NULL, 977, 17, '2023-05-17', NULL, 1, '2023-05-18', 0, NULL, NULL, 0),
(90049, 75882, '2023-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97821 System Generated Invoice', '', 1761, 10, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90050, 75883, '2023-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97822 System Generated Invoice', '', 1134, 10, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90051, 75884, '2023-05-17', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97823 System Generated Invoice', '', 1253, 10, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90052, 75885, '2023-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97825 System Generated Invoice', '', 1761, 10, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90053, 75886, '2023-05-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97827 System Generated Invoice', '', 2383, 10, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90054, 75887, '2023-05-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97828 System Generated Invoice', '', 238, 10, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90055, 75888, '2023-05-17', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97830 System Generated Invoice', '', 1336, 10, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90056, 75889, '2023-05-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97833 System Generated Invoice', '', 139, 10, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90057, 75890, '2023-05-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97836 System Generated Invoice', '', 2423, 10, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90058, 75891, '2023-05-17', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97838 System Generated Invoice', '', 1446, 10, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90059, 75892, '2023-05-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97840 System Generated Invoice', '', 138, 10, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90060, 75893, '2023-05-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-555', '115451,115452', 1057, 17, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90061, 8938, '2023-05-17', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #75893', NULL, 1057, 17, '2023-05-17', 90060, 1, '2023-05-23', 0, NULL, NULL, 0),
(90062, 5035, '2023-05-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Handling charges for gifted SMA Magic One', NULL, 1506, 17, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90063, 8939, '2023-05-17', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', 'Handling charges for gifted SMA Magic One\r\n', NULL, 1506, 17, '2023-05-17', NULL, 1, '2023-05-23', 0, NULL, NULL, 0),
(90064, 75894, '2023-05-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '600-556', '115453,115454', 1051, 17, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90065, 8940, '2023-05-17', 'Credit', 2500.00, 0.00, 2500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #75894', NULL, 1051, 17, '2023-05-17', 90064, 1, '2023-05-23', 0, NULL, NULL, 0),
(90066, 8941, '2023-05-17', 'Credit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 1051, 17, '2023-05-17', NULL, 1, '2023-05-23', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(90067, 5036, '2023-05-17', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 5025 Cancelled Purchase Enya Stud Record Inv INV/2023/001 Confirmed By Dr Pedro ', NULL, 1160, 18, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90068, 5037, '2023-05-17', 'Debit', -1000.00, 0.00, -1150.00, -150.00, 2, 0, 'charge', NULL, NULL, 'Purchase semen From Enaya Stud Seminal Inv No INV/2023/1219 Confirmed By Dr Pedro ', NULL, 1160, 18, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90069, 8942, '2023-05-17', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1582, 17, '2023-05-17', NULL, 1, '2023-05-23', 0, NULL, NULL, 0),
(90070, 75895, '2023-05-17', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '500-219', '115455', 1582, 17, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90071, 75896, '2023-05-17', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '500-220', '115456', 1582, 17, '2023-05-17', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90072, 75897, '2023-05-18', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97841 System Generated Invoice', '', 1658, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90073, 75898, '2023-05-18', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97842 System Generated Invoice', '', 1658, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90074, 75899, '2023-05-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97843 System Generated Invoice', '', 2378, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90075, 75900, '2023-05-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97844 System Generated Invoice', '', 1558, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90076, 75901, '2023-05-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97845 System Generated Invoice', '', 2050, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90077, 75902, '2023-05-18', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97846 System Generated Invoice', '', 207, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90078, 75903, '2023-05-18', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97847 System Generated Invoice', '', 1032, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90079, 75904, '2023-05-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97848 System Generated Invoice', '', 2389, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90080, 75905, '2023-05-18', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97849 System Generated Invoice', '', 245, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90081, 75906, '2023-05-18', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97850 System Generated Invoice', '', 1577, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90082, 75907, '2023-05-18', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97851 System Generated Invoice', '', 2421, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90083, 75908, '2023-05-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97855 System Generated Invoice', '', 2369, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90084, 75909, '2023-05-18', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97856 System Generated Invoice', '', 2397, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90085, 75910, '2023-05-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97858 System Generated Invoice', '', 104, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90086, 75911, '2023-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97860 System Generated Invoice', '', 2391, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90087, 75912, '2023-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97862 System Generated Invoice', '', 384, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90088, 75913, '2023-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97863 System Generated Invoice', '', 444, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90089, 75914, '2023-05-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97864 System Generated Invoice', '', 1788, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90090, 75915, '2023-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97865 System Generated Invoice', '', 1051, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90091, 75916, '2023-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97867 System Generated Invoice', '', 412, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90092, 75917, '2023-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97868 System Generated Invoice', '', 1336, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90093, 75918, '2023-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97869 System Generated Invoice', '', 2373, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90094, 75919, '2023-05-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97870 System Generated Invoice', '', 1336, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90095, 75920, '2023-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97872 System Generated Invoice', '', 2419, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90096, 75921, '2023-05-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97873 System Generated Invoice', '', 346, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90097, 75922, '2023-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97874 System Generated Invoice', '', 2425, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90098, 75923, '2023-05-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97875 System Generated Invoice', '', 1316, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90099, 75924, '2023-05-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97877 System Generated Invoice', '', 965, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90100, 75925, '2023-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97878 System Generated Invoice', '', 2424, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90101, 75926, '2023-05-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97879 System Generated Invoice', '', 1633, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90102, 75927, '2023-05-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97880 System Generated Invoice', '', 1675, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90103, 75928, '2023-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97881 System Generated Invoice', '', 1548, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90104, 75929, '2023-05-18', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97882 System Generated Invoice', '', 1451, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90105, 8943, '2023-05-18', 'Credit', 7271.77, 0.00, 7271.77, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1054, 17, '2023-05-18', NULL, 1, '2023-05-20', 0, NULL, NULL, 0),
(90106, 8944, '2023-05-18', 'Credit', 7455.77, 0.00, 7455.77, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1054, 17, '2023-05-18', NULL, 1, '2023-05-20', 0, NULL, NULL, 0),
(90107, 8945, '2023-05-18', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 535, 17, '2023-05-18', NULL, 1, '2023-05-20', 0, NULL, NULL, 0),
(90108, 75930, '2023-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97885 System Generated Invoice', '', 2118, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90109, 75931, '2023-05-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97886 System Generated Invoice', '', 139, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90110, 75932, '2023-05-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97888 System Generated Invoice', '', 535, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90111, 75933, '2023-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97891 System Generated Invoice', '', 1761, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90112, 75934, '2023-05-18', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97892 System Generated Invoice', '', 1253, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90113, 75935, '2023-05-18', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97893 System Generated Invoice', '', 1761, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90114, 75936, '2023-05-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97894 System Generated Invoice', '', 138, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90115, 75937, '2023-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97895 System Generated Invoice', '', 1097, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90116, 75938, '2023-05-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97896 System Generated Invoice', '', 1370, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90117, 75939, '2023-05-18', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97898 System Generated Invoice', '', 535, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90118, 75940, '2023-05-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97900 System Generated Invoice', '', 1582, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90119, 75941, '2023-05-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97902 System Generated Invoice', '', 122, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90120, 75942, '2023-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97903 System Generated Invoice', '', 1304, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90121, 75943, '2023-05-18', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97906 System Generated Invoice', '', 1336, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90122, 75944, '2023-05-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97907 System Generated Invoice', '', 2174, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90123, 75945, '2023-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97908 System Generated Invoice', '', 139, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90124, 75946, '2023-05-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97909 System Generated Invoice', '', 1134, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90125, 75947, '2023-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97912 System Generated Invoice', '', 1446, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90126, 75948, '2023-05-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97913 System Generated Invoice', '', 550, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90127, 75949, '2023-05-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97915 System Generated Invoice', '', 2423, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90128, 75950, '2023-05-18', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97916 System Generated Invoice', '', 238, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90129, 75951, '2023-05-18', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97917 System Generated Invoice', '', 1446, 10, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90130, 75952, '2023-05-18', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation Name Rajeh', '115553', 160, 17, '2023-05-18', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90131, 8946, '2023-05-18', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #75952', NULL, 160, 17, '2023-05-18', 90130, 1, '2023-05-23', 0, NULL, NULL, 0),
(90132, 75953, '2023-05-20', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97921 System Generated Invoice', '', 2397, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90133, 75954, '2023-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97924 System Generated Invoice', '', 2305, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90134, 75955, '2023-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97925 System Generated Invoice', '', 1031, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90135, 75956, '2023-05-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97926 System Generated Invoice', '', 2050, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90136, 75957, '2023-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97931 System Generated Invoice', '', 1470, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90137, 75958, '2023-05-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97932 System Generated Invoice', '', 511, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90138, 75959, '2023-05-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97934 System Generated Invoice', '', 1658, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90139, 75960, '2023-05-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97938 System Generated Invoice', '', 1078, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90140, 75961, '2023-05-20', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97939 System Generated Invoice', '', 1658, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90141, 75962, '2023-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97940 System Generated Invoice', '', 207, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90142, 75963, '2023-05-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97942 System Generated Invoice', '', 2421, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90143, 75964, '2023-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97943 System Generated Invoice', '', 2026, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90144, 75965, '2023-05-20', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97945 System Generated Invoice', '', 2378, 10, '2023-05-20', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90145, 75966, '2023-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97948 System Generated Invoice', '', 511, 10, '2023-05-20', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90146, 75967, '2023-05-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97949 System Generated Invoice', '', 2389, 10, '2023-05-20', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90147, 75968, '2023-05-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done on May 2023.	', '115576', 550, 20, '2023-05-20', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90148, 75969, '2023-05-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done on May 2023.	', '115577', 1370, 20, '2023-05-20', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90149, 75970, '2023-05-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done on May 2023.	', '115578', 1253, 20, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90150, 75971, '2023-05-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97953 System Generated Invoice', '', 1451, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90151, 75972, '2023-05-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97954 System Generated Invoice', '', 1257, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90152, 75973, '2023-05-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done on May 2023.	', '115582', 2174, 20, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90153, 75974, '2023-05-20', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done mare and colt on May 2023.	', '115583', 1710, 20, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90154, 75975, '2023-05-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done on May 2023.	', '115584', 2118, 20, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90155, 75976, '2023-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97955 System Generated Invoice', '', 384, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90156, 75977, '2023-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97956 System Generated Invoice', '', 384, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90157, 75978, '2023-05-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done on May 2023.	', '115586', 2118, 20, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90158, 75979, '2023-05-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done on May 2023.	', '115588', 2118, 20, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90159, 75980, '2023-05-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97957 System Generated Invoice', '', 1658, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90160, 75981, '2023-05-20', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97959 System Generated Invoice', '', 207, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90161, 75982, '2023-05-20', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97960 System Generated Invoice', '', 245, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90162, 75983, '2023-05-20', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97963 System Generated Invoice', '', 104, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90163, 75984, '2023-05-20', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-557', '115600,115601', 207, 17, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90164, 8947, '2023-05-20', 'Credit', 4500.00, 0.00, 4500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #75984', NULL, 207, 17, '2023-05-20', 90163, 1, '2023-05-27', 0, NULL, NULL, 0),
(90165, 75985, '2023-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97965 System Generated Invoice', '', 104, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90166, 75986, '2023-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97969 System Generated Invoice', '', 2334, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90167, 75987, '2023-05-20', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97970 System Generated Invoice', '', 248, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90168, 75988, '2023-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97974 System Generated Invoice', '', 2348, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90169, 75989, '2023-05-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97976 System Generated Invoice', '', 1558, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90170, 75990, '2023-05-20', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-558', '115608,115609', 2429, 17, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90171, 8948, '2023-05-20', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #75990', NULL, 2429, 17, '2023-05-20', 90170, 1, '2023-05-23', 0, NULL, NULL, 0),
(90172, 75991, '2023-05-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97979 System Generated Invoice', '', 1057, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90173, 75992, '2023-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97980 System Generated Invoice', '', 2429, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90174, 8949, '2023-05-20', 'Credit', 42837.19, 0.00, 42837.19, 0.00, 2, 0, 'payment', 'transfer', '', 'Remain Received SABB on 07/05/2023', NULL, 1304, 18, '2023-05-20', NULL, 1, '2023-05-23', 0, NULL, NULL, 0),
(90175, 8950, '2023-05-20', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze extra SA Faez Simbat\r\n', NULL, 521, 17, '2023-05-20', NULL, 1, '2023-05-23', 0, NULL, NULL, 0),
(90176, 5038, '2023-05-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra SA Faez Simbat\r\n', NULL, 521, 17, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90177, 5039, '2023-05-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'charge', NULL, NULL, '7 Liter nitrogen', NULL, 521, 17, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90178, 8951, '2023-05-20', 'Credit', 80.50, 0.00, 80.50, 0.00, 2, 0, 'payment', 'span', '', '7 Liter nitrogen\r\n', NULL, 521, 17, '2023-05-20', NULL, 1, '2023-05-23', 0, NULL, NULL, 0),
(90179, 75993, '2023-05-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97981 System Generated Invoice', '', 1393, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90180, 75994, '2023-05-20', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97982 System Generated Invoice', '', 139, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90181, 75995, '2023-05-20', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97984 System Generated Invoice', '', 535, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90182, 75996, '2023-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97985 System Generated Invoice', '', 1225, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90183, 75997, '2023-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97987 System Generated Invoice', '', 139, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90184, 75998, '2023-05-20', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97989 System Generated Invoice', '', 1253, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90185, 75999, '2023-05-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97991 System Generated Invoice', '', 1761, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90186, 76000, '2023-05-20', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97993 System Generated Invoice', '', 535, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90187, 76001, '2023-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #97994 System Generated Invoice', '', 150, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90188, 76002, '2023-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98002 System Generated Invoice', '', 2118, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90189, 76003, '2023-05-20', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98003 System Generated Invoice', '', 1336, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90190, 76004, '2023-05-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98004 System Generated Invoice', '', 2174, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90191, 76005, '2023-05-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98005 System Generated Invoice', '', 1134, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90192, 76006, '2023-05-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98006 System Generated Invoice', '', 550, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90193, 76007, '2023-05-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98009 System Generated Invoice', '', 2423, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90194, 76008, '2023-05-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98010 System Generated Invoice', '', 1446, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90195, 76009, '2023-05-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98012 System Generated Invoice', '', 1582, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90196, 8952, '2023-05-20', 'Credit', -304.50, 0.00, -304.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 18/05/2023', NULL, 2155, 18, '2023-05-20', NULL, 1, '2023-05-20', 0, NULL, NULL, 0),
(90197, 76010, '2023-05-20', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 20 May 2023.', '115640', 2423, 20, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90198, 76011, '2023-05-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98013 System Generated Invoice', '', 2056, 10, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90199, 5040, '2023-05-20', 'Debit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding RFI Unique', NULL, 2142, 17, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90200, 8953, '2023-05-20', 'Credit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding RFI Unique NCB 21/05/2023\r\n', NULL, 2142, 17, '2023-05-20', NULL, 1, '2023-05-23', 0, NULL, NULL, 0),
(90201, 76012, '2023-05-20', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-559', '115642,115643', 2430, 17, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90202, 8954, '2023-05-20', 'Credit', 5350.00, 0.00, 5350.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #76012', NULL, 2430, 17, '2023-05-20', 90201, 1, '2023-05-23', 0, NULL, NULL, 0),
(90203, 76013, '2023-05-20', 'Debit', 147.82, 0.00, 169.99, 22.17, 2, 0, 'invoice', NULL, NULL, '2 Palpation', '115644', 160, 17, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90204, 8955, '2023-05-20', 'Credit', 170.00, 0.00, 170.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #76013', NULL, 160, 17, '2023-05-20', 90203, 1, '2023-05-23', 0, NULL, NULL, 0),
(90205, 5041, '2023-05-20', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, 'Breeding RFI Unique purchased and cancel, 2 dozes used each dose SAR. 1500/- + VAT', NULL, 1591, 6, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90206, 76014, '2023-05-20', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY ', '115645', 104, 17, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90207, 76015, '2023-05-20', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY ', '115646', 248, 17, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90208, 76016, '2023-05-20', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '600-560', '115647', 511, 17, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90209, 76017, '2023-05-20', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Name : Abdul Rahman Al Haqbani - palpation', '107022', 160, 17, '2023-05-20', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90210, 8956, '2023-05-20', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #76017', NULL, 160, 17, '2023-05-20', 90209, 1, '2023-05-23', 0, NULL, NULL, 0),
(90211, 76018, '2023-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98016 System Generated Invoice', '', 1057, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90212, 76019, '2023-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98017 System Generated Invoice', '', 1078, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90213, 76020, '2023-05-21', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98018 System Generated Invoice', '', 104, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90214, 76021, '2023-05-21', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98020 System Generated Invoice', '', 965, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90215, 76022, '2023-05-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98021 System Generated Invoice', '', 2397, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90216, 76023, '2023-05-21', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98022 System Generated Invoice', '', 1658, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90217, 76024, '2023-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98023 System Generated Invoice', '', 2050, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90218, 76025, '2023-05-21', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98028 System Generated Invoice', '', 104, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90219, 76026, '2023-05-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98030 System Generated Invoice', '', 2364, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90220, 76027, '2023-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98032 System Generated Invoice', '', 1680, 10, '2023-05-21', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90221, 76028, '2023-05-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98033 System Generated Invoice', '', 384, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90222, 76029, '2023-05-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98034 System Generated Invoice', '', 2391, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90223, 76030, '2023-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98037 System Generated Invoice', '', 2240, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90224, 76031, '2023-05-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98038 System Generated Invoice', '', 1982, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90225, 76032, '2023-05-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98039 System Generated Invoice', '', 1658, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90226, 76033, '2023-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98040 System Generated Invoice', '', 1078, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90227, 76034, '2023-05-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98041 System Generated Invoice', '', 1460, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90228, 76035, '2023-05-21', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98042 System Generated Invoice', '', 2337, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90229, 76036, '2023-05-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98043 System Generated Invoice', '', 1359, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90230, 76037, '2023-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98044 System Generated Invoice', '', 1316, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90231, 76038, '2023-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98045 System Generated Invoice', '', 530, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90232, 76039, '2023-05-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98046 System Generated Invoice', '', 2056, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90233, 76040, '2023-05-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98047 System Generated Invoice', '', 2243, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90234, 76041, '2023-05-21', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98048 System Generated Invoice', '', 245, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90235, 76042, '2023-05-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98050 System Generated Invoice', '', 207, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90236, 76043, '2023-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98052 System Generated Invoice', '', 1822, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90237, 76044, '2023-05-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98054 System Generated Invoice', '', 1383, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90238, 76045, '2023-05-21', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98055 System Generated Invoice', '', 248, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90239, 76046, '2023-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98057 System Generated Invoice', '', 2335, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90240, 76047, '2023-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98058 System Generated Invoice', '', 444, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90241, 76048, '2023-05-21', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98065 System Generated Invoice', '', 139, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90242, 76049, '2023-05-21', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98066 System Generated Invoice', '', 535, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90243, 76050, '2023-05-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98067 System Generated Invoice', '', 535, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90244, 76051, '2023-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98068 System Generated Invoice', '', 1304, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90245, 76052, '2023-05-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98070 System Generated Invoice', '', 1134, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90246, 76053, '2023-05-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98072 System Generated Invoice', '', 1253, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90247, 76054, '2023-05-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98073 System Generated Invoice', '', 1761, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90248, 76055, '2023-05-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98074 System Generated Invoice', '', 138, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90249, 76056, '2023-05-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98075 System Generated Invoice', '', 535, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90250, 8957, '2023-05-21', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #76015', NULL, 248, 17, '2023-05-21', 90207, 1, '2023-05-23', 0, NULL, NULL, 0),
(90251, 76057, '2023-05-21', 'Debit', 1539.93, 0.00, 1770.92, 230.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 21 May 2023. Might be check out.', '115711', 2303, 20, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90252, 76058, '2023-05-21', 'Debit', 1539.93, 0.00, 1770.92, 230.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 21 May 2023. Might be check out.', '115712', 2303, 20, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90253, 76059, '2023-05-21', 'Debit', 1539.93, 0.00, 1770.92, 230.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 21 May 2023. Might be check out.', '115713', 2303, 20, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90254, 76060, '2023-05-21', 'Debit', 1749.93, 0.00, 2012.42, 262.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 21 May 2023. Might be check out.', '115714', 2070, 20, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90255, 76061, '2023-05-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98080 System Generated Invoice', '', 139, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90256, 76062, '2023-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98083 System Generated Invoice', '', 150, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90257, 76063, '2023-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98085 System Generated Invoice', '', 1336, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90258, 76064, '2023-05-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98086 System Generated Invoice', '', 2174, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90259, 76065, '2023-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98087 System Generated Invoice', '', 535, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90260, 76066, '2023-05-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98088 System Generated Invoice', '', 1559, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90261, 76067, '2023-05-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98090 System Generated Invoice', '', 1134, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90262, 76068, '2023-05-21', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98092 System Generated Invoice', '', 2156, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90263, 76069, '2023-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98095 System Generated Invoice', '', 2423, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90264, 76070, '2023-05-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98096 System Generated Invoice', '', 1446, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90265, 76071, '2023-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98097 System Generated Invoice', '', 150, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90266, 76072, '2023-05-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98098 System Generated Invoice', '', 1582, 10, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90267, 5042, '2023-05-21', 'Debit', -4997.39, 0.00, -5747.00, -749.61, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad Mare ATHBAH ALYAMAM/SARA ALYAMAM/HAIFA ALYAMAM  INVOICE # 68936	INVOICE # 68938	INVOICE # 68939	INVOICE # 68978	INVOICE # 69072	INVOICE # 69073	INVOICE # 69161	INVOICE # 69162	INVOICE # 69228	INVOICE # 69269	INVOICE # 69320	INVOICE # 69392	INVOICE # 69500	INVOICE # 69813	INVOICE # 69842	INVOICE # 69843	INVOICE # 69847	INVOICE # 69915	INVOICE # 70201	INVOICE # 70388	INVOICE # 70476	INVOICE # 70501	INVOICE # 70647	INVOICE # 70657	INVOICE # 70859	INVOICE # 70871	INVOICE # 71002	INVOICE # 71166	INVOICE # 71238	INVOICE # 71372	INVOICE # 71373	INVOICE # 71374	INVOICE # 71516	INVOICE # 71689	INVOICE # 71701	INVOICE # 71710	INVOICE # 71781	INVOICE # 71867	INVOICE # 71949	INVOICE # 72118	INVOICE # 72193	INVOICE # 72702	INVOICE # 72766	INVOICE # 72775	INVOICE # 72844	INVOICE # 72916	INVOICE # 72980	INVOICE # 73054	INVOICE # 73024	INVOICE # 73026	INVOICE # 73027	INVOICE # 73040	INVOICE # 73109	INVOICE # 73410	INVOICE # 73716	INVOICE # 73726	INVOICE # 74130	INVOICE # 74393	INVOICE # 74453	INVOICE # 74506	INVOICE # 74522	INVOICE # 74578	INVOICE # 74590	INVOICE # 74631	INVOICE # 74635	INVOICE # 74690	INVOICE # 74697	INVOICE # 74812	INVOICE # 74818	INVOICE # 74952	INVOICE # 74953	INVOICE # 74954	INVOICE # 75456	INVOICE # 75572	INVOICE # 75767	INVOICE # 76057	INVOICE # 76058	INVOICE # 76059\r\n', NULL, 2303, 18, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90268, 8958, '2023-05-21', 'Credit', 33951.00, 0.00, 33951.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance Nasir Al Rajhi on 21/05/2023', NULL, 2303, 17, '2023-05-21', NULL, 1, '2023-05-23', 0, NULL, NULL, 0),
(90269, 76073, '2023-05-21', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY ', '115731', 104, 17, '2023-05-21', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90270, 76074, '2023-05-22', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98099 System Generated Invoice', '', 2337, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90271, 76075, '2023-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98100 System Generated Invoice', '', 1460, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90272, 76076, '2023-05-22', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98103 System Generated Invoice', '', 1359, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90273, 76077, '2023-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98104 System Generated Invoice', '', 2165, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90274, 76078, '2023-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98105 System Generated Invoice', '', 384, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90275, 76079, '2023-05-22', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98106 System Generated Invoice', '', 511, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90276, 76080, '2023-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98107 System Generated Invoice', '', 408, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90277, 76081, '2023-05-22', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98108 System Generated Invoice', '', 1658, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90278, 76082, '2023-05-22', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98116 System Generated Invoice', '', 501, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90279, 76083, '2023-05-22', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98117 System Generated Invoice', '', 501, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90280, 76084, '2023-05-22', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98118 System Generated Invoice', '', 501, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90281, 76085, '2023-05-22', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98120 System Generated Invoice', '', 501, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90282, 76086, '2023-05-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98126 System Generated Invoice', '', 1078, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90283, 76087, '2023-05-22', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98128 System Generated Invoice', '', 104, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90284, 76088, '2023-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98130 System Generated Invoice', '', 2388, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90285, 76089, '2023-05-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98131 System Generated Invoice', '', 2419, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90286, 76090, '2023-05-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98132 System Generated Invoice', '', 1504, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90287, 76091, '2023-05-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98134 System Generated Invoice', '', 1257, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90288, 76092, '2023-05-22', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98141 System Generated Invoice', '', 1057, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90289, 76093, '2023-05-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98145 System Generated Invoice', '', 2395, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90290, 76094, '2023-05-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98153 System Generated Invoice', '', 248, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90291, 76095, '2023-05-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98156 System Generated Invoice', '', 965, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90292, 76096, '2023-05-22', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98157 System Generated Invoice', '', 346, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90293, 76097, '2023-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98158 System Generated Invoice', '', 965, 10, '2023-05-22', NULL, 1, '2023-05-28', 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
(90294, 76098, '2023-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98159 System Generated Invoice', '', 121, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90295, 76099, '2023-05-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98167 System Generated Invoice', '', 1471, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90296, 76100, '2023-05-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98172 System Generated Invoice', '', 2418, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90297, 76101, '2023-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98174 System Generated Invoice', '', 2401, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90298, 76102, '2023-05-22', 'Debit', 750.00, 0.00, 862.50, 112.50, 2, 0, 'invoice', NULL, NULL, '600-561', '115784', 2431, 17, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90299, 8959, '2023-05-22', 'Credit', 1360.00, 0.00, 1360.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #76102', NULL, 2431, 17, '2023-05-22', 90298, 1, '2023-05-24', 0, NULL, NULL, 0),
(90300, 76103, '2023-05-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98175 System Generated Invoice', '', 2118, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90301, 76104, '2023-05-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98177 System Generated Invoice', '', 2118, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90302, 76105, '2023-05-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98178 System Generated Invoice', '', 139, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90303, 76106, '2023-05-22', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98179 System Generated Invoice', '', 535, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90304, 76107, '2023-05-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98180 System Generated Invoice', '', 535, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90305, 76108, '2023-05-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98182 System Generated Invoice', '', 1304, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90306, 76109, '2023-05-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98184 System Generated Invoice', '', 2057, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90307, 76110, '2023-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98185 System Generated Invoice', '', 1134, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90308, 76111, '2023-05-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98186 System Generated Invoice', '', 1253, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90309, 76112, '2023-05-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98189 System Generated Invoice', '', 535, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90310, 76113, '2023-05-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98192 System Generated Invoice', '', 2307, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90311, 76114, '2023-05-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98193 System Generated Invoice', '', 235, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90312, 76115, '2023-05-22', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98195 System Generated Invoice', '', 122, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90313, 76116, '2023-05-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98197 System Generated Invoice', '', 238, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90314, 76117, '2023-05-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98199 System Generated Invoice', '', 1336, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90315, 76118, '2023-05-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98200 System Generated Invoice', '', 2174, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90316, 76119, '2023-05-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98201 System Generated Invoice', '', 1559, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90317, 76120, '2023-05-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98202 System Generated Invoice', '', 1134, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90318, 76121, '2023-05-22', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98203 System Generated Invoice', '', 550, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90319, 76122, '2023-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98204 System Generated Invoice', '', 2156, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90320, 76123, '2023-05-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98205 System Generated Invoice', '', 1714, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90321, 76124, '2023-05-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98206 System Generated Invoice', '', 2295, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90322, 76125, '2023-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98207 System Generated Invoice', '', 1446, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90323, 76126, '2023-05-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98208 System Generated Invoice', '', 2303, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90324, 76127, '2023-05-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98209 System Generated Invoice', '', 550, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90325, 76128, '2023-05-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98210 System Generated Invoice', '', 1044, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90326, 76129, '2023-05-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98211 System Generated Invoice', '', 1446, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90327, 76130, '2023-05-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98212 System Generated Invoice', '', 2070, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90328, 76131, '2023-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98213 System Generated Invoice', '', 1582, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90329, 5043, '2023-05-22', 'Debit', -8440.00, 0.00, -9706.00, -1266.00, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad Got Message Watsapp INVOICE # 67009	INVOICE # 67012	INVOICE # 67083	INVOICE # 67084	INVOICE # 67143	INVOICE # 67144	INVOICE # 67180	INVOICE # 67225	INVOICE # 67261	INVOICE # 67299	INVOICE # 67790	INVOICE # 68201	INVOICE # 68365	INVOICE # 68605	INVOICE # 68671	INVOICE # 68712	INVOICE # 68778	INVOICE # 68822	INVOICE # 68869	INVOICE # 69088	INVOICE # 69302	INVOICE # 69426	PAYMENT # 8336	INVOICE # 69482	INVOICE # 69503	INVOICE # 69633	INVOICE # 69570	INVOICE # 69671	INVOICE # 69693	INVOICE # 69711	INVOICE # 69758	INVOICE # 69826	INVOICE # 69958	INVOICE # 70035	INVOICE # 70076	INVOICE # 70289	INVOICE # 70251	INVOICE # 70305	INVOICE # 70341	INVOICE # 70393	INVOICE # 70466	INVOICE # 70726	INVOICE # 70727	INVOICE # 70729	INVOICE # 70842	INVOICE # 70968	INVOICE # 71057	INVOICE # 71108	INVOICE # 71158	INVOICE # 71332	INVOICE # 71319	INVOICE # 71440	INVOICE # 71477	INVOICE # 71511	INVOICE # 71599	INVOICE # 71617	INVOICE # 71732	INVOICE # 71816	INVOICE # 71886	INVOICE # 71902	INVOICE # 71911	INVOICE # 72006	INVOICE # 72034	INVOICE # 72083	INVOICE # 72134	INVOICE # 72195	INVOICE # 72170	INVOICE # 72256	INVOICE # 72322	INVOICE # 72479	INVOICE # 72586	INVOICE # 72636	INVOICE # 72596	INVOICE # 72724	INVOICE # 72875	INVOICE # 72878	INVOICE # 73087	INVOICE # 73088	INVOICE # 73113	INVOICE # 73188	INVOICE # 73221	INVOICE # 73299	INVOICE # 73371	INVOICE # 73375	INVOICE # 73461	INVOICE # 73535	INVOICE # 73536	INVOICE # 73537	INVOICE # 73538	INVOICE # 73539	INVOICE # 73540	INVOICE # 73541	INVOICE # 73575	INVOICE # 73616	INVOICE # 73655	INVOICE # 73819	INVOICE # 73957	INVOICE # 74025	INVOICE # 74074	INVOICE # 74085	INVOICE # 74146	INVOICE # 74154	INVOICE # 74196	INVOICE # 74254	INVOICE # 74259	INVOICE # 74310	INVOICE # 74324	INVOICE # 74388	INVOICE # 74339	INVOICE # 74374	INVOICE # 74406	INVOICE # 74448	INVOICE # 74490	INVOICE # 74602	INVOICE # 74735	INVOICE # 74736	INVOICE # 74737	INVOICE # 74738	INVOICE # 74792	INVOICE # 74960	INVOICE # 74842	INVOICE # 74985	INVOICE # 75076	INVOICE # 75310	INVOICE # 75320	INVOICE # 75356	INVOICE # 75369	INVOICE # 75375	INVOICE # 75413	INVOICE # 75450	INVOICE # 75524	INVOICE # 75481	INVOICE # 75577	INVOICE # 75636	INVOICE # 75674	INVOICE # 75818	INVOICE # 75958	INVOICE # 75966	INVOICE # 76016	INVOICE # 76079\r\n', NULL, 511, 18, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90330, 5044, '2023-05-22', 'Debit', -1412.17, 0.00, -1624.00, -211.83, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved Zeyad INVOICE # 74152	INVOICE # 74370	INVOICE # 74571	INVOICE # 74745	INVOICE # 74864	INVOICE # 75469	INVOICE # 75735	INVOICE # 75789	INVOICE # 75858	INVOICE # 75909	INVOICE # 75953	INVOICE # 76022\r\n', NULL, 2397, 18, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90331, 5045, '2023-05-22', 'Debit', -3478.26, 0.00, -4000.00, -521.74, 2, 0, 'charge', NULL, NULL, 'Invoice 67009 Has Cancelled Due For Mare AJMA DL DIED APPROVED BY RAFI -Note alreday Removed ', NULL, 511, 18, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90332, 76132, '2023-05-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98214 System Generated Invoice', '', 238, 10, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90333, 5046, '2023-05-22', 'Debit', -1739.13, 0.00, -2000.00, -260.87, 2, 0, 'charge', NULL, NULL, 'Invoice 67012 50% Sales Discount Purchase Breed Milad -Vat Already Removed  ', NULL, 511, 18, '2023-05-22', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90334, 76133, '2023-05-23', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98215 System Generated Invoice', '', 1383, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90335, 76134, '2023-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98216 System Generated Invoice', '', 2391, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90336, 76135, '2023-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98217 System Generated Invoice', '', 2419, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90337, 76136, '2023-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98218 System Generated Invoice', '', 2243, 10, '2023-05-23', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90338, 76137, '2023-05-23', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98219 System Generated Invoice', '', 1982, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90339, 76138, '2023-05-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98220 System Generated Invoice', '', 2395, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90340, 76139, '2023-05-23', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98221 System Generated Invoice', '', 1658, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90341, 76140, '2023-05-23', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98222 System Generated Invoice', '', 2364, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90342, 76141, '2023-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98223 System Generated Invoice', '', 2418, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90343, 76142, '2023-05-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98224 System Generated Invoice', '', 104, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90344, 76143, '2023-05-23', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98225 System Generated Invoice', '', 104, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90345, 76144, '2023-05-23', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98226 System Generated Invoice', '', 511, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90346, 76145, '2023-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98227 System Generated Invoice', '', 1471, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90347, 76146, '2023-05-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98229 System Generated Invoice', '', 178, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90348, 76147, '2023-05-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98231 System Generated Invoice', '', 2416, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90349, 76148, '2023-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98232 System Generated Invoice', '', 1993, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90350, 76149, '2023-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98233 System Generated Invoice', '', 1217, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90351, 76150, '2023-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98234 System Generated Invoice', '', 104, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90352, 76151, '2023-05-23', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98236 System Generated Invoice', '', 1658, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90353, 76152, '2023-05-23', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98237 System Generated Invoice', '', 1504, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90354, 76153, '2023-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98238 System Generated Invoice', '', 207, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90355, 76154, '2023-05-23', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98241 System Generated Invoice', '', 1359, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90356, 76155, '2023-05-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98244 System Generated Invoice', '', 384, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90357, 76156, '2023-05-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98247 System Generated Invoice', '', 1057, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90358, 76157, '2023-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98248 System Generated Invoice', '', 2370, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90359, 76158, '2023-05-23', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98249 System Generated Invoice', '', 2337, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90360, 76159, '2023-05-23', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98250 System Generated Invoice', '', 1460, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90361, 76160, '2023-05-23', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98251 System Generated Invoice', '', 248, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90362, 76161, '2023-05-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98255 System Generated Invoice', '', 110, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90363, 76162, '2023-05-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98257 System Generated Invoice', '', 346, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90364, 76163, '2023-05-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98258 System Generated Invoice', '', 384, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90365, 76164, '2023-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98259 System Generated Invoice', '', 1340, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90366, 76165, '2023-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98261 System Generated Invoice', '', 2118, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90367, 76166, '2023-05-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98262 System Generated Invoice', '', 139, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90368, 76167, '2023-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98263 System Generated Invoice', '', 535, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90369, 76168, '2023-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98264 System Generated Invoice', '', 2162, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90370, 76169, '2023-05-23', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98265 System Generated Invoice', '', 138, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90371, 76170, '2023-05-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98266 System Generated Invoice', '', 2132, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90372, 76171, '2023-05-23', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98270 System Generated Invoice', '', 122, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90373, 76172, '2023-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98275 System Generated Invoice', '', 138, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90374, 76173, '2023-05-23', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-562', '115908,115909', 1022, 17, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90375, 76174, '2023-05-23', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98276 System Generated Invoice', '', 550, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90376, 76175, '2023-05-23', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98277 System Generated Invoice', '', 2156, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90377, 76176, '2023-05-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98279 System Generated Invoice', '', 2309, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90378, 76177, '2023-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98280 System Generated Invoice', '', 238, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90379, 76178, '2023-05-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98283 System Generated Invoice', '', 1582, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90380, 76179, '2023-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98284 System Generated Invoice', '', 1022, 10, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90381, 5047, '2023-05-23', 'Debit', 9000.00, 0.00, 9000.00, 0.00, 2, 0, 'charge', NULL, NULL, '6 Doze Alexxanderr', NULL, 2432, 17, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90382, 8960, '2023-05-23', 'Credit', 9220.00, 0.00, 9220.00, 0.00, 2, 0, 'payment', 'transfer', '', '6 Doze Alexxanderr Nasir NCB on 22/05/2023\r\n', NULL, 2432, 17, '2023-05-23', NULL, 1, '2023-05-27', 0, NULL, NULL, 0),
(90383, 5048, '2023-05-23', 'Debit', -1000.00, 0.00, -1150.00, -150.00, 2, 0, 'charge', NULL, NULL, 'Purchase Semen From Enya Stud Inv /2023/1248  Dr Pedro Has Confirmed ', NULL, 1160, 18, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90384, 76180, '2023-05-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges Monthly May 2023', '115921', 235, 18, '2023-05-23', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90385, 76181, '2023-05-24', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98285 System Generated Invoice', '', 178, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90386, 76182, '2023-05-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98286 System Generated Invoice', '', 511, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90387, 76183, '2023-05-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98293 System Generated Invoice', '', 1470, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90388, 76184, '2023-05-24', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98295 System Generated Invoice', '', 1359, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90389, 76185, '2023-05-24', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98296 System Generated Invoice', '', 95, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90390, 76186, '2023-05-24', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98297 System Generated Invoice', '', 1383, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90391, 76187, '2023-05-24', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98299 System Generated Invoice', '', 104, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90392, 76188, '2023-05-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98300 System Generated Invoice', '', 104, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90393, 8961, '2023-05-24', 'Credit', -327.50, 0.00, -327.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 22/05/2023', NULL, 2235, 18, '2023-05-24', NULL, 1, '2023-05-24', 0, NULL, NULL, 0),
(90394, 8962, '2023-05-24', 'Credit', -374.00, 0.00, -374.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 22/05/2023', NULL, 1180, 18, '2023-05-24', NULL, 1, '2023-05-24', 0, NULL, NULL, 0),
(90395, 76189, '2023-05-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98304 System Generated Invoice', '', 2429, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90396, 8963, '2023-05-24', 'Credit', -4158.00, 0.00, -4158.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 22/05/2023', NULL, 2267, 18, '2023-05-24', NULL, 1, '2023-05-24', 0, NULL, NULL, 0),
(90397, 76190, '2023-05-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98305 System Generated Invoice', '', 384, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90398, 76191, '2023-05-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98308 System Generated Invoice', '', 1504, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90399, 76192, '2023-05-24', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98309 System Generated Invoice', '', 1658, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90400, 76193, '2023-05-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98311 System Generated Invoice', '', 2391, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90401, 8964, '2023-05-24', 'Credit', -649.00, 0.00, -649.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 22/05/2023', NULL, 2325, 18, '2023-05-24', NULL, 1, '2023-05-24', 0, NULL, NULL, 0),
(90402, 76194, '2023-05-24', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98315 System Generated Invoice', '', 2364, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90403, 76195, '2023-05-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98317 System Generated Invoice', '', 1206, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90404, 8965, '2023-05-24', 'Credit', -5000.00, 0.00, -5000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 22/05/2023 SABB', NULL, 2427, 18, '2023-05-24', NULL, 1, '2023-05-24', 0, NULL, NULL, 0),
(90405, 76196, '2023-05-24', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98318 System Generated Invoice', '', 2243, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90406, 76197, '2023-05-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98319 System Generated Invoice', '', 2419, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90407, 76198, '2023-05-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98321 System Generated Invoice', '', 121, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90408, 76199, '2023-05-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98323 System Generated Invoice', '', 2395, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90409, 76200, '2023-05-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98326 System Generated Invoice', '', 1460, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90410, 76201, '2023-05-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98327 System Generated Invoice', '', 2337, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90411, 76202, '2023-05-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98332 System Generated Invoice', '', 1471, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90412, 76203, '2023-05-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98336 System Generated Invoice', '', 412, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90413, 76204, '2023-05-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98337 System Generated Invoice', '', 1210, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90414, 76205, '2023-05-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98339 System Generated Invoice', '', 2334, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90415, 5049, '2023-05-24', 'Debit', 7500.00, 0.00, 7500.00, 0.00, 2, 0, 'charge', NULL, NULL, '5 Dozes Sabaa Al Sahraa + 1 Doze Sabaa Al Sahraa Free (by Rafi)', NULL, 2433, 17, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90416, 8966, '2023-05-24', 'Credit', 7500.00, 0.00, 7500.00, 0.00, 2, 0, 'payment', 'cash', '', '5 Dozes Sabaa Al Sahraa + 1 Doze Sabaa Al Sahraa Free (by Rafi)', NULL, 2433, 17, '2023-05-24', NULL, 1, '2023-05-27', 0, NULL, NULL, 0),
(90417, 76206, '2023-05-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98340 System Generated Invoice', '', 2418, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90418, 76207, '2023-05-24', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98342 System Generated Invoice', '', 2118, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90419, 76208, '2023-05-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98343 System Generated Invoice', '', 139, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90420, 76209, '2023-05-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98344 System Generated Invoice', '', 535, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90421, 76210, '2023-05-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98347 System Generated Invoice', '', 138, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90422, 76211, '2023-05-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98348 System Generated Invoice', '', 1582, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90423, 76212, '2023-05-24', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98349 System Generated Invoice', '', 138, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90424, 76213, '2023-05-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98353 System Generated Invoice', '', 1097, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90425, 76214, '2023-05-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98354 System Generated Invoice', '', 1525, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90426, 76215, '2023-05-24', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98355 System Generated Invoice', '', 139, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90427, 76216, '2023-05-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98356 System Generated Invoice', '', 1178, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90428, 76217, '2023-05-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98357 System Generated Invoice', '', 122, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90429, 76218, '2023-05-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98358 System Generated Invoice', '', 238, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90430, 76219, '2023-05-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98359 System Generated Invoice', '', 1336, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90431, 76220, '2023-05-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98360 System Generated Invoice', '', 550, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90432, 76221, '2023-05-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98361 System Generated Invoice', '', 2156, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90433, 76222, '2023-05-24', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98362 System Generated Invoice', '', 2309, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90434, 76223, '2023-05-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98363 System Generated Invoice', '', 2282, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90435, 76224, '2023-05-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98364 System Generated Invoice', '', 1582, 10, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90436, 5050, '2023-05-24', 'Debit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Doze EKS Faraj approval Mr Nasir', NULL, 511, 17, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90437, 76225, '2023-05-24', 'Debit', 750.00, 0.00, 862.50, 112.50, 2, 0, 'invoice', NULL, NULL, '600-563', '115994,115995', 2416, 17, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90438, 8967, '2023-05-24', 'Credit', 1350.00, 0.00, 1350.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #76225', NULL, 2416, 17, '2023-05-24', 90437, 1, '2023-05-27', 0, NULL, NULL, 0),
(90439, 76226, '2023-05-24', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2nd 25 / 05/2023', '115996', 412, 17, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90440, 76227, '2023-05-24', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2nd 24/05/2023', '115997', 2334, 17, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90441, 76228, '2023-05-24', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2nd 24/05/2023', '115998', 1206, 17, '2023-05-24', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90442, 76229, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98367 System Generated Invoice', '', 1206, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90443, 76230, '2023-05-25', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98368 System Generated Invoice', '', 95, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90444, 76231, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98369 System Generated Invoice', '', 2416, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90445, 76232, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98370 System Generated Invoice', '', 110, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90446, 76233, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98371 System Generated Invoice', '', 384, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90447, 76234, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98372 System Generated Invoice', '', 1051, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90448, 76235, '2023-05-25', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98373 System Generated Invoice', '', 1470, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90449, 76236, '2023-05-25', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98374 System Generated Invoice', '', 2334, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90450, 76237, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98375 System Generated Invoice', '', 1675, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90451, 76238, '2023-05-25', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98377 System Generated Invoice', '', 178, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90452, 76239, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98378 System Generated Invoice', '', 301, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90453, 76240, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98379 System Generated Invoice', '', 1788, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90454, 76241, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98382 System Generated Invoice', '', 530, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90455, 76242, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98383 System Generated Invoice', '', 251, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90456, 76243, '2023-05-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98385 System Generated Invoice', '', 104, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90457, 76244, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98386 System Generated Invoice', '', 1908, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90458, 76245, '2023-05-25', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.', '116023', 2174, 17, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90459, 76246, '2023-05-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98391 System Generated Invoice', '', 2388, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90460, 8968, '2023-05-25', 'Credit', 6200.00, 0.00, 6200.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 2174, 17, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90461, 76247, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98393 System Generated Invoice', '', 1577, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90462, 76248, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98394 System Generated Invoice', '', 1680, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90463, 76249, '2023-05-25', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98395 System Generated Invoice', '', 2364, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90464, 76250, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98396 System Generated Invoice', '', 2431, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90465, 5051, '2023-05-25', 'Debit', 586.66, 0.00, 674.66, 88.00, 2, 0, 'charge', NULL, NULL, 'Boarding charges 4 horses (only 8 days)', NULL, 2174, 17, '2023-05-25', 90460, 1, '2023-05-28', 0, NULL, NULL, 0),
(90466, 8969, '2023-05-25', 'Credit', 680.00, 0.00, 680.00, 0.00, 2, 0, 'payment', 'span', '', 'charge #05051\r\n', NULL, 2174, 17, '2023-05-25', 90465, 1, '2023-05-28', 0, NULL, NULL, 0),
(90467, 76251, '2023-05-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98399 System Generated Invoice', '', 2416, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90468, 76252, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98400 System Generated Invoice', '', 2335, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90469, 76253, '2023-05-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98401 System Generated Invoice', '', 384, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90470, 76254, '2023-05-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98402 System Generated Invoice', '', 2391, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90471, 76255, '2023-05-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98403 System Generated Invoice', '', 2401, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90472, 76256, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98404 System Generated Invoice', '', 412, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90473, 76257, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98406 System Generated Invoice', '', 1934, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90474, 76258, '2023-05-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98407 System Generated Invoice', '', 2243, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90475, 76259, '2023-05-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98408 System Generated Invoice', '', 1548, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90476, 76260, '2023-05-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98410 System Generated Invoice', '', 1316, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90477, 76261, '2023-05-25', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98411 System Generated Invoice', '', 1658, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90478, 76262, '2023-05-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98412 System Generated Invoice', '', 1504, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90479, 76263, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98414 System Generated Invoice', '', 1336, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90480, 76264, '2023-05-25', 'Debit', 1686.59, 0.00, 1939.58, 252.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 23 may 2023. After that check out.', '116047', 1525, 20, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90481, 76265, '2023-05-25', 'Debit', 1686.59, 0.00, 1939.58, 252.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 23 may 2023. After that check out.', '116048', 511, 20, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90482, 76266, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98419 System Generated Invoice', '', 2118, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90483, 76267, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98420 System Generated Invoice', '', 535, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90484, 76268, '2023-05-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98421 System Generated Invoice', '', 1225, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90485, 76269, '2023-05-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98425 System Generated Invoice', '', 139, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90486, 76270, '2023-05-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98426 System Generated Invoice', '', 138, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90487, 76271, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98427 System Generated Invoice', '', 138, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90488, 76272, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98428 System Generated Invoice', '', 2132, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90489, 76273, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98429 System Generated Invoice', '', 1097, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90490, 76274, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98430 System Generated Invoice', '', 2373, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90491, 76275, '2023-05-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98432 System Generated Invoice', '', 139, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90492, 76276, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98434 System Generated Invoice', '', 122, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90493, 76277, '2023-05-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98435 System Generated Invoice', '', 1304, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90494, 76278, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98439 System Generated Invoice', '', 238, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90495, 76279, '2023-05-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98443 System Generated Invoice', '', 550, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90496, 76280, '2023-05-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98444 System Generated Invoice', '', 2156, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90497, 76281, '2023-05-25', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98445 System Generated Invoice', '', 2309, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90498, 76282, '2023-05-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98446 System Generated Invoice', '', 150, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90499, 76283, '2023-05-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98447 System Generated Invoice', '', 1582, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90500, 76284, '2023-05-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98448 System Generated Invoice', '', 2424, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90501, 76285, '2023-05-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-564', '116072,116073,116074', 1022, 17, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90502, 5052, '2023-05-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Dosar Al Sayed ( Fresh )', NULL, 1951, 17, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90503, 8970, '2023-05-25', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Dosar Al Sayed ( Fresh )\r\n', NULL, 1951, 17, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90504, 76286, '2023-05-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98450 System Generated Invoice', '', 346, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90505, 76287, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98451 System Generated Invoice', '', 965, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90506, 8971, '2023-05-25', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', '1 palpation ', NULL, 160, 17, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90507, 76288, '2023-05-25', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'PAYMENT # 8971', '116077', 160, 17, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90508, 5053, '2023-05-25', 'Debit', -1000.00, 0.00, -1150.00, -150.00, 2, 0, 'charge', NULL, NULL, 'Purchase Breed From Enaya Stud Confirmed By Dr Pedro INV/2023/1261', NULL, 1160, 18, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90509, 76289, '2023-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98455 System Generated Invoice', '', 139, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90510, 76290, '2023-05-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98456 System Generated Invoice', '', 1761, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90511, 76291, '2023-05-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98457 System Generated Invoice', '', 1761, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90512, 76292, '2023-05-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98458 System Generated Invoice', '', 1446, 10, '2023-05-25', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90513, 76293, '2023-05-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98459 System Generated Invoice', '', 1316, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90514, 76294, '2023-05-27', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98460 System Generated Invoice', '', 1548, 10, '2023-05-27', NULL, 1, '2023-05-28', 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
(90515, 76295, '2023-05-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98461 System Generated Invoice', '', 2388, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90516, 76296, '2023-05-27', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98463 System Generated Invoice', '', 178, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90517, 76297, '2023-05-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98464 System Generated Invoice', '', 2391, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90518, 76298, '2023-05-27', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98465 System Generated Invoice', '', 95, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90519, 76299, '2023-05-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98467 System Generated Invoice', '', 2416, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90520, 76300, '2023-05-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98468 System Generated Invoice', '', 1022, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90521, 76301, '2023-05-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98470 System Generated Invoice', '', 2024, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90522, 76302, '2023-05-27', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98471 System Generated Invoice', '', 104, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90523, 76303, '2023-05-27', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98472 System Generated Invoice', '', 1470, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90524, 76304, '2023-05-27', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98473 System Generated Invoice', '', 965, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90525, 76305, '2023-05-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98476 System Generated Invoice', '', 2334, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90526, 76306, '2023-05-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98477 System Generated Invoice', '', 1031, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90527, 76307, '2023-05-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98478 System Generated Invoice', '', 110, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90528, 76308, '2023-05-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98480 System Generated Invoice', '', 1316, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90529, 76309, '2023-05-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98481 System Generated Invoice', '', 1032, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90530, 76310, '2023-05-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98486 System Generated Invoice', '', 1051, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90531, 76311, '2023-05-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98488 System Generated Invoice', '', 266, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90532, 76312, '2023-05-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98490 System Generated Invoice', '', 346, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90533, 76313, '2023-05-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98491 System Generated Invoice', '', 412, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90534, 76314, '2023-05-27', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98492 System Generated Invoice', '', 444, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90535, 76315, '2023-05-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98493 System Generated Invoice', '', 444, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90536, 76316, '2023-05-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98495 System Generated Invoice', '', 384, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90537, 76317, '2023-05-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98497 System Generated Invoice', '', 1340, 10, '2023-05-27', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90538, 76318, '2023-05-27', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98498 System Generated Invoice', '', 550, 10, '2023-05-27', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90539, 76319, '2023-05-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98499 System Generated Invoice', '', 535, 10, '2023-05-27', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90540, 76320, '2023-05-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98502 System Generated Invoice', '', 1582, 10, '2023-05-27', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90541, 76321, '2023-05-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98503 System Generated Invoice', '', 2162, 10, '2023-05-27', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90542, 76322, '2023-05-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98504 System Generated Invoice', '', 2132, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90543, 76323, '2023-05-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98505 System Generated Invoice', '', 1710, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90544, 76324, '2023-05-27', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98507 System Generated Invoice', '', 1097, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90545, 76325, '2023-05-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98508 System Generated Invoice', '', 1370, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90546, 76326, '2023-05-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98509 System Generated Invoice', '', 139, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90547, 76327, '2023-05-27', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98511 System Generated Invoice', '', 1304, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90548, 76328, '2023-05-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98512 System Generated Invoice', '', 150, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90549, 76329, '2023-05-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98515 System Generated Invoice', '', 550, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90550, 76330, '2023-05-27', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98518 System Generated Invoice', '', 2309, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90551, 76331, '2023-05-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98524 System Generated Invoice', '', 238, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90552, 76332, '2023-05-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98526 System Generated Invoice', '', 1206, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90553, 76333, '2023-05-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98527 System Generated Invoice', '', 1336, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90554, 76334, '2023-05-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-565', '116147,116148,116149', 2434, 17, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90555, 8972, '2023-05-27', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #76334', NULL, 2434, 17, '2023-05-27', 90554, 1, '2023-05-30', 0, NULL, NULL, 0),
(90556, 8973, '2023-05-27', 'Credit', 225.00, 0.00, 225.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 2434, 17, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90557, 5054, '2023-05-27', 'Debit', 46000.00, 0.00, 46000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 2142, 17, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90558, 8974, '2023-05-27', 'Credit', 46000.00, 0.00, 46000.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS Farajj - Al Rajhi Bank - Nasir on 24/05/2023', NULL, 2142, 17, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90559, 76335, '2023-05-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98528 System Generated Invoice', '', 1658, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90560, 76336, '2023-05-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98529 System Generated Invoice', '', 1336, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90561, 76337, '2023-05-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98530 System Generated Invoice', '', 2397, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90562, 76338, '2023-05-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98531 System Generated Invoice', '', 2434, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90563, 76339, '2023-05-27', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-566', '116156', 2050, 17, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90564, 8975, '2023-05-27', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #76339', NULL, 2050, 17, '2023-05-27', 90563, 1, '2023-05-28', 0, NULL, NULL, 0),
(90565, 76340, '2023-05-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98532 System Generated Invoice', '', 2050, 10, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90566, 76341, '2023-05-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-567', '116161,116162', 1172, 17, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90567, 8976, '2023-05-27', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #76341', NULL, 1172, 17, '2023-05-27', 90566, 1, '2023-05-28', 0, NULL, NULL, 0),
(90568, 76342, '2023-05-27', 'Debit', 1979.91, 0.00, 2276.90, 296.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 27 May 2023. might be check out.	', '116163', 1714, 17, '2023-05-27', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90569, 76343, '2023-05-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98533 System Generated Invoice', '', 1031, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90570, 76344, '2023-05-28', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98534 System Generated Invoice', '', 1022, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90571, 76345, '2023-05-28', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98535 System Generated Invoice', '', 2401, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90572, 76346, '2023-05-28', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98536 System Generated Invoice', '', 444, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90573, 76347, '2023-05-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98537 System Generated Invoice', '', 2434, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90574, 76348, '2023-05-28', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98539 System Generated Invoice', '', 104, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90575, 76349, '2023-05-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98540 System Generated Invoice', '', 95, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90576, 76350, '2023-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98541 System Generated Invoice', '', 301, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90577, 76351, '2023-05-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98544 System Generated Invoice', '', 1022, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90578, 76352, '2023-05-28', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98547 System Generated Invoice', '', 1823, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90579, 76353, '2023-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98549 System Generated Invoice', '', 1523, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90580, 76354, '2023-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98550 System Generated Invoice', '', 2425, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90581, 76355, '2023-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98551 System Generated Invoice', '', 525, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90582, 76356, '2023-05-28', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Mare kahila', '116183', 160, 17, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90583, 8977, '2023-05-28', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Mare kahila', NULL, 160, 17, '2023-05-28', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90584, 76357, '2023-05-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98552 System Generated Invoice', '', 2391, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90585, 76358, '2023-05-28', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98553 System Generated Invoice', '', 965, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90586, 76359, '2023-05-28', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98554 System Generated Invoice', '', 1316, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90587, 76360, '2023-05-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98555 System Generated Invoice', '', 2305, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90588, 76361, '2023-05-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98556 System Generated Invoice', '', 1172, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90589, 76362, '2023-05-28', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98557 System Generated Invoice', '', 1548, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90590, 76363, '2023-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98560 System Generated Invoice', '', 1710, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90591, 76364, '2023-05-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98562 System Generated Invoice', '', 535, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90592, 76365, '2023-05-28', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98564 System Generated Invoice', '', 139, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90593, 76366, '2023-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98565 System Generated Invoice', '', 1622, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90594, 76367, '2023-05-28', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98567 System Generated Invoice', '', 1710, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90595, 76368, '2023-05-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98569 System Generated Invoice', '', 1097, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90596, 76369, '2023-05-28', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98572 System Generated Invoice', '', 1304, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90597, 76370, '2023-05-28', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98573 System Generated Invoice', '', 150, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90598, 76371, '2023-05-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98574 System Generated Invoice', '', 2118, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90599, 76372, '2023-05-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98575 System Generated Invoice', '', 238, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90600, 76373, '2023-05-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98576 System Generated Invoice', '', 550, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90601, 76374, '2023-05-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98577 System Generated Invoice', '', 1446, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90602, 76375, '2023-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98578 System Generated Invoice', '', 139, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90603, 76376, '2023-05-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98579 System Generated Invoice', '', 2309, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90604, 76377, '2023-05-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98580 System Generated Invoice', '', 2424, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90605, 76378, '2023-05-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98581 System Generated Invoice', '', 2156, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90606, 76379, '2023-05-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98582 System Generated Invoice', '', 2420, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90607, 76380, '2023-05-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98588 System Generated Invoice', '', 346, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90608, 76381, '2023-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98589 System Generated Invoice', '', 1822, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90609, 76382, '2023-05-28', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-568', '116223', 2435, 17, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90610, 8978, '2023-05-28', 'Credit', 2050.00, 0.00, 2050.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #76382', NULL, 2435, 17, '2023-05-28', 90609, 1, '2023-05-30', 0, NULL, NULL, 0),
(90611, 76383, '2023-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98590 System Generated Invoice', '', 1569, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90612, 5055, '2023-05-28', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'charge', NULL, NULL, '4 Doze Aj Dinar', NULL, 2432, 17, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90613, 76384, '2023-05-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Customer Embryo AL KHAZNA MAZNA REC 91 has Lost and Mare need to change for Try mare Runa al mudha for same stallion	', '116225', 1446, 17, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90614, 5056, '2023-05-28', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze fresh  Alexxanderr - Akram\r\n', NULL, 1526, 17, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90615, 5057, '2023-05-28', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'Inv 73342 600-431 (HORSE: Samar Alsayed ) Cancelled Card Approved By Zeyad /Dr Pedro ', NULL, 1732, 18, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90616, 5058, '2023-05-28', 'Debit', 295.65, 0.00, 340.00, 44.35, 2, 0, 'charge', NULL, NULL, '4 Palpation Add Inv 73342 600-431 (HORSE: Samar Alsayed ) approved By Zeyad ', NULL, 1732, 18, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90617, 8979, '2023-05-28', 'Credit', 26725.00, 0.00, 26725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Abdul Aziziz Horse Expense for May 2023 Recvd On 22 May 2023 SABB', NULL, 153, 18, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90618, 76385, '2023-05-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-569', '116226', 1164, 17, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90619, 8980, '2023-05-28', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #76385', NULL, 1164, 17, '2023-05-28', 90618, 1, '2023-05-30', 0, NULL, NULL, 0),
(90620, 76386, '2023-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98593 System Generated Invoice', '', 1164, 10, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90621, 8981, '2023-05-28', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 Doze EKS Faraj approval Mr Nasir ncb 26/05/2023\r\n', NULL, 511, 17, '2023-05-28', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90622, 76387, '2023-05-28', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 22 to 28 May 2023.', '116228', 2424, 20, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90623, 8982, '2023-05-28', 'Credit', -22096.27, 0.00, -22096.27, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 28/05/2023 Nb There have Conversion Rate Coming for transfer ', NULL, 2063, 18, '2023-05-28', NULL, 1, '2023-05-28', 0, NULL, NULL, 0),
(90624, 76388, '2023-05-28', 'Debit', 8500.00, 0.00, 9775.00, 1275.00, 2, 0, 'invoice', NULL, NULL, 'Recipient Sold', '116230', 1732, 20, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90625, 76389, '2023-05-28', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Lady lolo - SMA Magic One) Insemination done: 07-Mar-2023, Recp. status P+	', '116231', 1732, 20, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90626, 76390, '2023-05-28', 'Debit', 1686.59, 0.00, 1939.58, 252.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 08 to 30 March 2023.', '116232', 1732, 20, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90627, 76391, '2023-05-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2023.', '116233', 1732, 20, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90628, 76392, '2023-05-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.', '116234', 1732, 20, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90629, 76393, '2023-05-28', 'Debit', 770.00, 0.00, 885.50, 115.50, 2, 0, 'invoice', NULL, NULL, 'P4 dozes weekly once untill end of march total 11 dozes.', '116235', 1732, 20, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90630, 76394, '2023-05-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim on may 2023', '116236', 1732, 20, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90631, 5059, '2023-05-28', 'Debit', -4889.56, 0.00, -5622.99, -733.43, 2, 0, 'charge', NULL, NULL, '10 Sales Discount for Mare Lady Amana /Aj Atara /Lady lolo INVOICE # 67831	INVOICE # 67832	INVOICE # 67874	INVOICE # 67925	INVOICE # 68065	INVOICE # 68184	INVOICE # 68298	INVOICE # 68442	INVOICE # 68630	INVOICE # 68796	INVOICE # 68860	INVOICE # 68886	INVOICE # 68952	INVOICE # 69126	INVOICE # 69387	INVOICE # 69681	INVOICE # 69723	INVOICE # 69786	INVOICE # 69833	INVOICE # 70101	INVOICE # 70191	INVOICE # 70317	INVOICE # 70319	INVOICE # 70322	INVOICE # 70408	INVOICE # 70454	INVOICE # 70614	INVOICE # 70735	INVOICE # 70830	INVOICE # 71255	INVOICE # 71453	INVOICE # 71604	INVOICE # 71652	INVOICE # 71729	INVOICE # 71737	INVOICE # 71809	INVOICE # 71810	INVOICE # 71844	INVOICE # 71885	INVOICE # 71962	INVOICE # 72027	INVOICE # 72097	INVOICE # 72335	INVOICE # 72543	INVOICE # 72830	INVOICE # 73038	INVOICE # 73599	INVOICE # 73996	INVOICE # 74351	INVOICE # 74400	INVOICE # 74459	INVOICE # 76389	INVOICE # 76393 Approved By Zeyad Rafi \r\n', NULL, 1732, 18, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90632, 5060, '2023-05-28', 'Debit', -3780.86, 0.00, -4347.99, -567.13, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Rafi INVOICE # 73340	INVOICE # 73341	INVOICE # 73388	INVOICE # 73599	INVOICE # 73996	INVOICE # 74138	INVOICE # 74351	INVOICE # 74400	INVOICE # 74459	INVOICE # 76388	INVOICE # 76389	INVOICE # 76390	INVOICE # 76391	INVOICE # 76392	INVOICE # 76393	INVOICE # 76394	CHARGE # 5058\r\n', NULL, 1732, 18, '2023-05-28', NULL, 1, '2023-05-29', 0, NULL, NULL, 0),
(90633, 76395, '2023-05-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98594 System Generated Invoice', '', 2056, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90634, 76396, '2023-05-29', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98595 System Generated Invoice', '', 1548, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90635, 76397, '2023-05-29', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98596 System Generated Invoice', '', 2056, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90636, 76398, '2023-05-29', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98597 System Generated Invoice', '', 1316, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90637, 76399, '2023-05-29', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98598 System Generated Invoice', '', 1022, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90638, 76400, '2023-05-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98600 System Generated Invoice', '', 346, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90639, 76401, '2023-05-29', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'abhaisa', '116249', 160, 17, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90640, 8983, '2023-05-29', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'abhaisa', NULL, 160, 17, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90641, 76402, '2023-05-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98601 System Generated Invoice', '', 2420, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90642, 76403, '2023-05-29', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98603 System Generated Invoice', '', 1172, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90643, 76404, '2023-05-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98607 System Generated Invoice', '', 2050, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90644, 76405, '2023-05-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98608 System Generated Invoice', '', 2050, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90645, 76406, '2023-05-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98609 System Generated Invoice', '', 1022, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90646, 76407, '2023-05-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98611 System Generated Invoice', '', 1908, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90647, 76408, '2023-05-29', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98612 System Generated Invoice', '', 1257, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90648, 76409, '2023-05-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98616 System Generated Invoice', '', 2434, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90649, 76410, '2023-05-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98623 System Generated Invoice', '', 408, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90650, 76411, '2023-05-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98626 System Generated Invoice', '', 965, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90651, 76412, '2023-05-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98636 System Generated Invoice', '', 2430, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90652, 76413, '2023-05-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98637 System Generated Invoice', '', 2407, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90653, 76414, '2023-05-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98639 System Generated Invoice', '', 1934, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90654, 76415, '2023-05-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98640 System Generated Invoice', '', 207, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90655, 76416, '2023-05-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, '10 nitr nirogen ', '116268', 160, 17, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90656, 76417, '2023-05-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98642 System Generated Invoice', '', 2361, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90657, 76418, '2023-05-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98643 System Generated Invoice', '', 444, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90658, 76419, '2023-05-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98644 System Generated Invoice', '', 1336, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90659, 76420, '2023-05-29', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98645 System Generated Invoice', '', 1336, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90660, 76421, '2023-05-29', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98651 System Generated Invoice', '', 1031, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90661, 76422, '2023-05-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98652 System Generated Invoice', '', 2348, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90662, 76423, '2023-05-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98653 System Generated Invoice', '', 2401, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90663, 76424, '2023-05-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98655 System Generated Invoice', '', 2118, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90664, 76425, '2023-05-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98656 System Generated Invoice', '', 1304, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90665, 76426, '2023-05-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98657 System Generated Invoice', '', 139, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90666, 76427, '2023-05-29', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98658 System Generated Invoice', '', 258, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90667, 76428, '2023-05-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98659 System Generated Invoice', '', 139, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90668, 76429, '2023-05-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98661 System Generated Invoice', '', 2057, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90669, 76430, '2023-05-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98662 System Generated Invoice', '', 138, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90670, 76431, '2023-05-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98664 System Generated Invoice', '', 138, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90671, 76432, '2023-05-29', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98665 System Generated Invoice', '', 1710, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90672, 76433, '2023-05-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98666 System Generated Invoice', '', 150, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90673, 76434, '2023-05-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98667 System Generated Invoice', '', 1097, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90674, 76435, '2023-05-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98669 System Generated Invoice', '', 2373, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90675, 76436, '2023-05-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98670 System Generated Invoice', '', 139, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90676, 76437, '2023-05-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98671 System Generated Invoice', '', 2307, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90677, 76438, '2023-05-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98672 System Generated Invoice', '', 235, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90678, 76439, '2023-05-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98673 System Generated Invoice', '', 1304, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90679, 76440, '2023-05-29', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98674 System Generated Invoice', '', 150, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90680, 76441, '2023-05-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98675 System Generated Invoice', '', 2122, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90681, 76442, '2023-05-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98676 System Generated Invoice', '', 238, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90682, 8984, '2023-05-29', 'Credit', 115.00, 0.00, 115.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #76416', NULL, 160, 17, '2023-05-29', 90655, 1, '2023-05-30', 0, NULL, NULL, 0),
(90683, 76443, '2023-05-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98678 System Generated Invoice', '', 238, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90684, 76444, '2023-05-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98680 System Generated Invoice', '', 1559, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90685, 76445, '2023-05-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98683 System Generated Invoice', '', 550, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90686, 76446, '2023-05-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98684 System Generated Invoice', '', 1714, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90687, 76447, '2023-05-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98685 System Generated Invoice', '', 2295, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90688, 76448, '2023-05-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98688 System Generated Invoice', '', 550, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90689, 76449, '2023-05-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98689 System Generated Invoice', '', 2309, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90690, 76450, '2023-05-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98690 System Generated Invoice', '', 2282, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90691, 76451, '2023-05-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98692 System Generated Invoice', '', 150, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90692, 76452, '2023-05-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98693 System Generated Invoice', '', 2424, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90693, 76453, '2023-05-29', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98694 System Generated Invoice', '', 2156, 10, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90694, 5061, '2023-05-29', 'Debit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Doze Alexxanderr', NULL, 2139, 17, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90695, 8985, '2023-05-29', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'cash', '', '2 Doze Alexxanderr\r\n', NULL, 2139, 17, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90696, 76454, '2023-05-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, '2 liter', '116319', 160, 17, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90697, 76455, '2023-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.	', '116320', 1253, 20, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90698, 76456, '2023-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.	', '116321', 1253, 20, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90699, 76457, '2023-05-29', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Kadi Al Enaya - SMA Magic One) Insemination done: 29-Apr-2023, Recp. status P+ (Client arranged Recp NB - 155 Milad replace Recp. 240)	', '116322', 1582, 20, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90700, 76458, '2023-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023. (29 Apr to 29 May 2023)', '116323', 1582, 20, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90701, 76459, '2023-05-29', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of May 2023', '116324', 1582, 20, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90702, 76460, '2023-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of May 2023.	', '116325', 1582, 20, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90703, 76461, '2023-05-29', 'Debit', 1026.62, 0.00, 1180.61, 153.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 17 to 30 May 2023.	', '116326', 1582, 20, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90704, 76462, '2023-05-29', 'Debit', 1026.62, 0.00, 1180.61, 153.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 17 to 30 May 2023.	', '116327', 1582, 20, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90705, 76463, '2023-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.	', '116328', 2122, 20, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90706, 76464, '2023-05-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.	', '116329', 1710, 20, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90707, 76465, '2023-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.	', '116330', 1710, 20, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90708, 76466, '2023-05-29', 'Debit', 1173.28, 0.00, 1349.27, 175.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 15 to 30 May 2023.	', '116331', 535, 20, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90709, 76467, '2023-05-29', 'Debit', 2333.24, 0.00, 2683.23, 349.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 28 May 2023. After that check out.', '116332', 535, 20, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90710, 76468, '2023-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.', '116333', 122, 20, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90711, 76469, '2023-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.', '116334', 122, 20, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90712, 76470, '2023-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.', '116335', 550, 20, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90713, 76471, '2023-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.', '116336', 550, 20, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90714, 76472, '2023-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.', '116337', 550, 20, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90715, 76473, '2023-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.', '116338', 550, 20, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90716, 76474, '2023-05-29', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done on May 2023.	', '116339', 550, 20, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90717, 76475, '2023-05-29', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'INVOICE # 75371 Re Updated Training for the month of Apr, 2023	', '116340', 2266, 18, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90718, 76476, '2023-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.	', '116341', 1336, 20, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90719, 76477, '2023-05-29', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 25 to 30 May 2023.	', '116342', 1336, 20, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90720, 76478, '2023-05-29', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.	', '116343', 1370, 20, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90721, 76479, '2023-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.	', '116344', 2309, 20, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90722, 76480, '2023-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.	', '116345', 1622, 20, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90723, 76481, '2023-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.	', '116346', 1622, 20, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90724, 76482, '2023-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.	', '116347', 1761, 20, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90725, 76483, '2023-05-29', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'In May boarding only, but given feed for Race Mix, monthly SAR. 1000 + 15%	', '116348', 1761, 20, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90726, 76484, '2023-05-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.	', '116349', 1761, 20, '2023-05-29', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90727, 76485, '2023-05-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98697 System Generated Invoice', '', 408, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90728, 76486, '2023-05-30', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98698 System Generated Invoice', '', 1908, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90729, 76487, '2023-05-30', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98700 System Generated Invoice', '', 2305, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90730, 76488, '2023-05-30', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98701 System Generated Invoice', '', 2056, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90731, 76489, '2023-05-30', 'Debit', 8500.00, 0.00, 9775.00, 1275.00, 2, 0, 'invoice', NULL, NULL, 'Sold recp. from Milad SAR. 8500/-	', '116357', 1761, 17, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90732, 76490, '2023-05-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98702 System Generated Invoice', '', 251, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90733, 76491, '2023-05-30', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Danah Alsayed - ES Harir) Insemination done: 01-May-2023, Recp. status P+	', '116358', 1761, 17, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90734, 76492, '2023-05-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim', '116360', 1761, 17, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90735, 76493, '2023-05-30', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of May 2023.', '116361', 1761, 17, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90736, 76494, '2023-05-30', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98703 System Generated Invoice', '', 2348, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90737, 76495, '2023-05-30', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Aljalila Algharaa - Alexxanderr) Insemination done: 04-May-2023, Recp. status P+ (Client arranged Recp NB. 122 Milad replace Recp. 117)	', '116364', 2236, 17, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90738, 76496, '2023-05-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98705 System Generated Invoice', '', 2050, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90739, 76497, '2023-05-30', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month Apr 2023.', '116366', 2236, 17, '2023-05-30', NULL, 1, '2023-05-31', 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
(90740, 76498, '2023-05-30', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'p4 Dozes for the month of May 2023.', '116367', 2236, 17, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90741, 76499, '2023-05-30', 'Debit', 173.32, 0.00, 199.32, 26.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 04 May 2023. ', '116368', 2236, 17, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90742, 76500, '2023-05-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98708 System Generated Invoice', '', 1823, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90743, 76501, '2023-05-30', 'Debit', 1466.60, 0.00, 1686.59, 219.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 20 May 2023. After that check out.	', '116371', 1761, 17, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90744, 76502, '2023-05-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98709 System Generated Invoice', '', 1788, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90745, 76503, '2023-05-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.	', '116374', 2173, 17, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90746, 76504, '2023-05-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.	', '116375', 1446, 17, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90747, 76505, '2023-05-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.	', '116376', 1446, 17, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90748, 76506, '2023-05-30', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'p4 dozes may 2023.', '116377', 1446, 17, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90749, 76507, '2023-05-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98711 System Generated Invoice', '', 1172, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90750, 76508, '2023-05-30', 'Debit', 1026.62, 0.00, 1180.61, 153.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 16 to 30 May 2023. 	', '116379', 1044, 17, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90751, 76509, '2023-05-30', 'Debit', 1026.62, 0.00, 1180.61, 153.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 16 to 30 May 2023. 	', '116381', 1044, 17, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90752, 76510, '2023-05-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98712 System Generated Invoice', '', 1833, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90753, 76511, '2023-05-30', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 07 May 2023. After that Foaled Filly.	', '116383', 238, 17, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90754, 76512, '2023-05-30', 'Debit', 1916.59, 0.00, 2204.08, 287.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 07 to 30 May 2023. ', '116384', 238, 17, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90755, 76513, '2023-05-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023. ', '116385', 238, 17, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90756, 76514, '2023-05-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023. ', '116386', 238, 17, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90757, 76515, '2023-05-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98716 System Generated Invoice', '', 1633, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90758, 76516, '2023-05-30', 'Debit', 1979.91, 0.00, 2276.90, 296.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charge 03 to 30 May, 2023.	', '116388', 238, 17, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90759, 76517, '2023-05-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98717 System Generated Invoice', '', 1031, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90760, 5062, '2023-05-30', 'Debit', 586.66, 0.00, 674.66, 88.00, 2, 0, 'charge', NULL, NULL, 'Boarding charges 28 and 29 May 4 horses.', NULL, 2174, 17, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90761, 76518, '2023-05-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98719 System Generated Invoice', '', 965, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90762, 76519, '2023-05-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98720 System Generated Invoice', '', 207, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90763, 76520, '2023-05-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98723 System Generated Invoice', '', 207, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90764, 76521, '2023-05-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98724 System Generated Invoice', '', 1316, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90765, 76522, '2023-05-30', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98727 System Generated Invoice', '', 2320, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90766, 76523, '2023-05-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98728 System Generated Invoice', '', 2430, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90767, 76524, '2023-05-30', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98729 System Generated Invoice', '', 1548, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90768, 76525, '2023-05-30', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98730 System Generated Invoice', '', 1336, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90769, 76526, '2023-05-30', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98731 System Generated Invoice', '', 530, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90770, 76527, '2023-05-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98732 System Generated Invoice', '', 444, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90771, 76528, '2023-05-30', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98734 System Generated Invoice', '', 2024, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90772, 76529, '2023-05-30', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98736 System Generated Invoice', '', 1210, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90773, 76530, '2023-05-30', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98737 System Generated Invoice', '', 346, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90774, 76531, '2023-05-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98739 System Generated Invoice', '', 550, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90775, 76532, '2023-05-30', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98741 System Generated Invoice', '', 258, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90776, 76533, '2023-05-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98742 System Generated Invoice', '', 139, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90777, 76534, '2023-05-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98746 System Generated Invoice', '', 1710, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90778, 76535, '2023-05-30', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98748 System Generated Invoice', '', 150, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90779, 76536, '2023-05-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98750 System Generated Invoice', '', 238, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90780, 76537, '2023-05-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98751 System Generated Invoice', '', 153, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90781, 76538, '2023-05-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98754 System Generated Invoice', '', 1582, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90782, 76539, '2023-05-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98755 System Generated Invoice', '', 1304, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90783, 76540, '2023-05-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98756 System Generated Invoice', '', 1304, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90784, 76541, '2023-05-30', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98757 System Generated Invoice', '', 150, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90785, 76542, '2023-05-30', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98758 System Generated Invoice', '', 2118, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90786, 76543, '2023-05-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98759 System Generated Invoice', '', 1559, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90787, 76544, '2023-05-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98760 System Generated Invoice', '', 1446, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90788, 76545, '2023-05-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98761 System Generated Invoice', '', 2309, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90789, 76546, '2023-05-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98762 System Generated Invoice', '', 238, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90790, 76547, '2023-05-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98763 System Generated Invoice', '', 1446, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90791, 76548, '2023-05-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98764 System Generated Invoice', '', 2424, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90792, 76549, '2023-05-30', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98765 System Generated Invoice', '', 2156, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90793, 76550, '2023-05-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98766 System Generated Invoice', '', 1336, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90794, 76551, '2023-05-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98767 System Generated Invoice', '', 1022, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90795, 76552, '2023-05-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of May 2023.	', '116456', 1652, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90796, 76553, '2023-05-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of May 2023.	', '116457', 1652, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90797, 76554, '2023-05-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of May 2023.	', '116458', 2057, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90798, 76555, '2023-05-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of May 2023.	', '116459', 2057, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90799, 76556, '2023-05-30', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 08 May 2023. After that Foaled Filly.', '116460', 2383, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90800, 76557, '2023-05-30', 'Debit', 1833.26, 0.00, 2108.25, 274.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 08 to 30 May 2023. ', '116461', 2383, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90801, 76558, '2023-05-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023. ', '116462', 1295, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90802, 76559, '2023-05-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done on May 2023.	', '116463', 1295, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90803, 76560, '2023-05-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2023	', '116464', 501, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90804, 76561, '2023-05-30', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of May, 2023	', '116465', 2266, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90805, 76562, '2023-05-30', 'Debit', 2249.91, 0.00, 2587.40, 337.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 03 to 30 May, 2023	', '116466', 2118, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90806, 76563, '2023-05-30', 'Debit', 2249.33, 0.00, 2586.73, 337.40, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 03 to 30 May, 2023	', '116467', 2118, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90807, 76564, '2023-05-30', 'Debit', 2249.91, 0.00, 2587.40, 337.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 03 to 30 May, 2023	', '116468', 2118, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90808, 76565, '2023-05-30', 'Debit', 1906.58, 0.00, 2192.57, 285.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 04 to 30 May, 2023. ', '116469', 2307, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90809, 76566, '2023-05-30', 'Debit', 1906.58, 0.00, 2192.57, 285.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 04 to 30 May, 2023. ', '116470', 2307, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90810, 76567, '2023-05-30', 'Debit', 560.00, 0.00, 644.00, 84.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes Apr And May 2023.', '116471', 2307, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90811, 76568, '2023-05-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.	', '116472', 2282, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90812, 76569, '2023-05-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.	', '116473', 2282, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90813, 76570, '2023-05-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.	', '116477', 2146, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90814, 76571, '2023-05-30', 'Debit', 1099.95, 0.00, 1264.94, 164.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 16 to 30 May 2023.	', '116479', 2373, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90815, 76572, '2023-05-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.	', '116480', 1559, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90816, 76573, '2023-05-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.	', '116481', 1559, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90817, 76574, '2023-05-30', 'Debit', 2333.24, 0.00, 2683.23, 349.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 28 May 2023. After that check out.', '116482', 535, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90818, 76575, '2023-05-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.', '116483', 535, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90819, 76576, '2023-05-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.', '116484', 2162, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90820, 76577, '2023-05-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.', '116485', 1097, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90821, 76578, '2023-05-30', 'Debit', 1613.26, 0.00, 1855.25, 241.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 09 to 30 May 2023.', '116486', 2156, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90822, 76579, '2023-05-30', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 24 to 30 May 2023.', '116487', 2156, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90823, 76580, '2023-05-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of May 2023.	', '116488', 2295, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90824, 76581, '2023-05-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of May 2023.	', '116489', 1340, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90825, 76582, '2023-05-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of May 2023.	', '116490', 1682, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90826, 76583, '2023-05-30', 'Debit', 2083.25, 0.00, 2395.74, 312.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 05 to 30 May 2023.	', '116491', 1134, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90827, 76584, '2023-05-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.	', '116492', 2054, 20, '2023-05-30', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90828, 76585, '2023-05-30', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'In May boarding only, but given feed for Race Mix, monthly SAR. 1000 + 15%	', '116493', 2054, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90829, 76586, '2023-05-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.', '116494', 2150, 20, '2023-05-30', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90830, 5063, '2023-05-30', 'Debit', -11250.00, 0.00, -11250.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Cancelled breeding EL TINO Invoice No. 1971 Dt: 5-Jan-2020, sold breeding SAR. 15,750/- used 3 dozes (2 dozes for breeding + 1 extra doze) each dose SAR. 1500 = 4500/- \r\nreduced invoices SAR. 15,750.00 - 4500.00 = SAR. 11250/-', NULL, 1080, 6, '2023-05-30', NULL, 1, '2023-05-30', 0, NULL, NULL, 0),
(90831, 76587, '2023-05-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.	', '116495', 258, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90832, 76588, '2023-05-30', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'In may boarding only, but given feed for Race Mix, monthly SAR. 1000 + 15%	', '116496', 258, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90833, 76589, '2023-05-30', 'Debit', 8500.00, 0.00, 9775.00, 1275.00, 2, 0, 'invoice', NULL, NULL, 'sold Recipient from Milad.', '116498', 2282, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90834, 76590, '2023-05-30', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( SK Maha - Alexxanderr) Insemination done: 26-Apr-2023, Recp. status P+	', '116500', 2282, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90835, 76591, '2023-05-30', 'Debit', 293.32, 0.00, 337.32, 44.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 26 to 30 Apr 2023.', '116502', 2282, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90836, 76592, '2023-05-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.', '116504', 2282, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90837, 76593, '2023-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'P4 for dozes the month of May 2023.', '116505', 2282, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90838, 76594, '2023-05-30', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Amina Gharnatah - Kanz Albidayer) Insemination done: 20-Apr-2023, Recp. status P+ (Client arranged Recp NB. 102 Milad replace Recp. 229)	', '116507', 1225, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90839, 76595, '2023-05-30', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Amina Gharnatah - Kanz Albidayer) Insemination done: 20-Apr-2023, Recp. status P+ (Client arranged Recp NB. 107 Milad replace Recp. 227)	', '116509', 1225, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90840, 76596, '2023-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98768 System Generated Invoice', '', 1582, 10, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90841, 76597, '2023-05-30', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30 Apr 2023.', '116516', 1225, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90842, 76598, '2023-05-30', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30 Apr 2023.', '116518', 1225, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90843, 76599, '2023-05-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.', '116520', 1225, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90844, 76600, '2023-05-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.', '116521', 1225, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90845, 76601, '2023-05-30', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'p4 dozes for the month of May 2023.', '116522', 1225, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90846, 76602, '2023-05-30', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'p4 dozes for the month of May 2023.', '116524', 1225, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90847, 76603, '2023-05-30', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: (Noor A - Nabil Al Sakab) Insemination date: 28-Nov-2022 (Flush transfer Recp. 80) status -> P+', '116474', 139, 6, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90848, 76604, '2023-05-30', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: (Noor A - ES Hair) Insemination date: 6-Mar-2023 (Flush transfer Recp. NB. 04) status -> P+', '116475', 139, 6, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90849, 76605, '2023-05-30', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: (Noor A - Ghaith Al Zubair) Insemination date: 10-Apr-2023 (Flush transfer Recp. 205) status -> P+', '116476', 139, 6, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90850, 76606, '2023-05-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim service', '116525', 1225, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90851, 76607, '2023-05-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim service', '116526', 1225, 20, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90852, 76608, '2023-05-30', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: (Shahd A - Validoro) Insemination date: 29-Nov-2022 (Flush transfer Recp. 157) status -> P+\r\n', '116478', 139, 6, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90853, 76609, '2023-05-30', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: (AW Tala - Alexxanderr) Insemination date: 29-Dec-2022 (Flush transfer Recp. NB.84) status -> P+', '116497', 139, 6, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90854, 76610, '2023-05-30', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: (Al Jazi A - Nabil Al Sakab) Insemination date: 15-Nov-2022 (Flush transfer Recp. 191) status -> P+', '116499', 139, 6, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90855, 76611, '2023-05-30', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: (Al Jazi A - Alexxanderr) Insemination date: 27-Dec-2022 (Flush transfer Recp. 220) status -> P+', '116501', 139, 6, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90856, 76612, '2023-05-30', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: (Al Jazi A - Dosar Alsayed ) Insemination date: 14-Feb-2023 (Flush transfer Recp. 185) status -> P+', '116503', 139, 6, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90857, 76613, '2023-05-30', 'Debit', 8500.00, 0.00, 9775.00, 1275.00, 2, 0, 'invoice', NULL, NULL, 'Purchased Recp. for arrange embryo Mr. Nasir mares', '116506', 139, 6, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90858, 76614, '2023-05-30', 'Debit', 8500.00, 0.00, 9775.00, 1275.00, 2, 0, 'invoice', NULL, NULL, 'Purchased Recp. for arrange embryo Mr. Nasir mares', '116508', 139, 6, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90859, 76615, '2023-05-30', 'Debit', 8500.00, 0.00, 9775.00, 1275.00, 2, 0, 'invoice', NULL, NULL, 'Purchased Recp. for arrange embryo Mr. Nasir mares', '116513', 139, 6, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90860, 76616, '2023-05-30', 'Debit', 8500.00, 0.00, 9775.00, 1275.00, 2, 0, 'invoice', NULL, NULL, 'Purchased Recp. for arrange embryo Mr. Nasir mares', '116517', 139, 6, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90861, 76617, '2023-05-30', 'Debit', 8500.00, 0.00, 9775.00, 1275.00, 2, 0, 'invoice', NULL, NULL, 'Purchased Recp. for arrange embryo Mr. Nasir mares', '116519', 139, 6, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90862, 76618, '2023-05-30', 'Debit', 8500.00, 0.00, 9775.00, 1275.00, 2, 0, 'invoice', NULL, NULL, 'Purchased Recp. for arrange embryo Mr. Nasir mares', '116511', 139, 6, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90863, 76619, '2023-05-30', 'Debit', 8500.00, 0.00, 9775.00, 1275.00, 2, 0, 'invoice', NULL, NULL, 'Purchased Recp. for arrange embryo Mr. Nasir mares', '116512', 139, 6, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90864, 76620, '2023-05-30', 'Debit', 8500.00, 0.00, 9775.00, 1275.00, 2, 0, 'invoice', NULL, NULL, 'Purchased Recp. for arrange embryo Mr. Nasir mares', '116523', 139, 6, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90865, 76621, '2023-05-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-221', '116530,116531', 2436, 17, '2023-05-30', NULL, 1, '2023-05-31', 0, NULL, NULL, 0),
(90866, 8986, '2023-05-30', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #76621', NULL, 2436, 17, '2023-05-30', 90865, 1, '2023-06-03', 0, NULL, NULL, 0),
(90867, 76622, '2023-05-31', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98770 System Generated Invoice', '', 530, 10, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90868, 76623, '2023-05-31', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98771 System Generated Invoice', '', 1823, 10, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90869, 76624, '2023-05-31', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98772 System Generated Invoice', '', 1210, 10, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90870, 76625, '2023-05-31', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98774 System Generated Invoice', '', 2024, 10, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90871, 76626, '2023-05-31', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98777 System Generated Invoice', '', 1908, 10, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90872, 76627, '2023-05-31', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98782 System Generated Invoice', '', 2165, 10, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90873, 76628, '2023-05-31', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98786 System Generated Invoice', '', 1788, 10, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90874, 76629, '2023-05-31', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98787 System Generated Invoice', '', 2305, 10, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90875, 76630, '2023-05-31', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98790 System Generated Invoice', '', 408, 10, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90876, 76631, '2023-05-31', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98791 System Generated Invoice', '', 2320, 10, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90877, 76632, '2023-05-31', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98792 System Generated Invoice', '', 2407, 10, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90878, 76633, '2023-05-31', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98793 System Generated Invoice', '', 2430, 10, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90879, 76634, '2023-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98795 System Generated Invoice', '', 1032, 10, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90880, 76635, '2023-05-31', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98798 System Generated Invoice', '', 346, 10, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90881, 76636, '2023-05-31', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98799 System Generated Invoice', '', 1548, 10, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90882, 76637, '2023-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98804 System Generated Invoice', '', 2393, 10, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90883, 76638, '2023-05-31', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98805 System Generated Invoice', '', 1336, 10, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90884, 76639, '2023-05-31', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98807 System Generated Invoice', '', 258, 10, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90885, 76640, '2023-05-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98808 System Generated Invoice', '', 139, 10, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90886, 76641, '2023-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98809 System Generated Invoice', '', 1710, 10, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90887, 76642, '2023-05-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98813 System Generated Invoice', '', 1304, 10, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90888, 76643, '2023-05-31', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98814 System Generated Invoice', '', 150, 10, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90889, 76644, '2023-05-31', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98815 System Generated Invoice', '', 2118, 10, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90890, 76645, '2023-05-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98818 System Generated Invoice', '', 1446, 10, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90891, 76646, '2023-05-31', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98819 System Generated Invoice', '', 1253, 10, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90892, 76647, '2023-05-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98820 System Generated Invoice', '', 2309, 10, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90893, 76648, '2023-05-31', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98822 System Generated Invoice', '', 2156, 10, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90894, 76649, '2023-05-31', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done on May 2023.', '116597', 535, 20, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90895, 8987, '2023-05-31', 'Credit', 14742.09, 0.00, 14742.09, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1714, 17, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90896, 76650, '2023-05-31', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on May 2023.	', '116598', 1304, 20, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90897, 76651, '2023-05-31', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on May 2023.	', '116599', 1304, 20, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90898, 76652, '2023-05-31', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on May 2023	', '116600', 1304, 20, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90899, 76653, '2023-05-31', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98824 System Generated Invoice', '', 2348, 10, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90900, 76654, '2023-05-31', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done May 2023.', '116604', 1304, 20, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90901, 76655, '2023-05-31', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done May 2023.', '116605', 1652, 20, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90902, 76656, '2023-05-31', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing May 2023.	', '116606', 258, 20, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90903, 76657, '2023-05-31', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing  May 2023.	', '116607', 2146, 20, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90904, 76658, '2023-05-31', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing  May 2023.	', '116608', 535, 20, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90905, 76659, '2023-05-31', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim  May 2023.	', '116609', 501, 20, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90906, 76660, '2023-05-31', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim  May 2023.	', '116610', 1445, 20, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90907, 76661, '2023-05-31', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim May, 2023	', '116611', 1393, 20, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90908, 76662, '2023-05-31', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim May, 2023	', '116612', 1682, 20, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90909, 76663, '2023-05-31', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Mare and Filly on May 2023.	', '116613', 2295, 20, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90910, 5064, '2023-05-31', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '2 Doze Aj Dinar', NULL, 2437, 17, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90911, 5065, '2023-05-31', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '2 Doze Fahad Al Tinhat', NULL, 2437, 17, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90912, 8988, '2023-05-31', 'Credit', 6900.00, 0.00, 6900.00, 0.00, 2, 0, 'payment', 'span', '', '2 Doze Aj Dinar + 2 Doze Fahad Al Tinhat\r\n\r\n', NULL, 2437, 17, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90913, 76664, '2023-05-31', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of may 2023.	', '116614', 1658, 20, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90914, 76665, '2023-05-31', 'Debit', 490.00, 0.00, 563.50, 73.50, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of Apr 3  And 4 dozes may 2023.	', '116615', 1658, 20, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90915, 76666, '2023-05-31', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of May 2023.	', '116616', 1658, 20, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90916, 76667, '2023-05-31', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of May 2023.	', '116617', 1658, 20, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90917, 76668, '2023-05-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.	', '116618', 1078, 20, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90918, 5066, '2023-05-31', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'charge', NULL, NULL, '9 liter nitrogen ', NULL, 2437, 17, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90919, 8989, '2023-05-31', 'Credit', 103.50, 0.00, 103.50, 0.00, 2, 0, 'payment', 'span', '', '9 liter nitrogen\r\n', NULL, 2437, 17, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90920, 76669, '2023-05-31', 'Debit', 420.00, 0.00, 483.00, 63.00, 2, 0, 'invoice', NULL, NULL, 'p4 dozes Apr And May 2023.', '116619', 1078, 20, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90921, 76670, '2023-05-31', 'Debit', 8500.00, 0.00, 9775.00, 1275.00, 2, 0, 'invoice', NULL, NULL, 'Sold Recipient from Milad.', '116621', 258, 20, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90922, 76671, '2023-05-31', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy: (Noor A - Nabil Al Sakab) Insemination date: 28-Nov-2022 (Flush transfer Recp. 80) status -> P+', '116527', 139, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90923, 76672, '2023-05-31', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy : (Noor A - ES Hair) Insemination date: 6-Mar-2023 (Flush transfer Recp. NB. 04) status -> P+', '116528', 139, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90924, 76673, '2023-05-31', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy : (Noor A - Ghaith Al Zubair) Insemination date: 10-Apr-2023 (Flush transfer Recp. 205) status -> P+', '116529', 139, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90925, 76674, '2023-05-31', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy: (Shahd A - Validoro) Insemination date: 29-Nov-2022 (Flush transfer Recp. 157) status -> P+', '116620', 139, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90926, 8990, '2023-05-31', 'Credit', 2173.42, 0.00, 2173.42, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance AL RAJHI 30/05/2023', NULL, 2070, 17, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90927, 76675, '2023-05-31', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy : (AW Tala - Alexxanderr) Insemination date: 29-Dec-2022 (Flush transfer Recp. NB.84) status -> P+', '116622', 139, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90928, 76676, '2023-05-31', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days preg. charges (Emb: AT Nouf - EKS Farajj) Insemination done: 18-Feb-2023  Preg. confirmed.	', '116626', 258, 20, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90929, 76677, '2023-05-31', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnanacy: (Al Jazi A - Nabil Al Sakab) Insemination date: 15-Nov-2022 (Flush transfer Recp. 191) status -> P+', '116623', 139, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90930, 76678, '2023-05-31', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy: (Al Jazi A - Alexxanderr) Insemination date: 27-Dec-2022 (Flush transfer Recp. 220) status -> P+', '116624', 139, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90931, 76679, '2023-05-31', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 18 to 28 Feb 2023.', '116627', 258, 20, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90932, 76680, '2023-05-31', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy: (Al Jazi A - Dosar Alsayed ) Insemination date: 14-Feb-2023 (Flush transfer Recp. 185) status -> P+', '116625', 139, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90933, 76681, '2023-05-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month Mar 2023.', '116628', 258, 20, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90934, 76682, '2023-05-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month Apr 2023.', '116629', 258, 20, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90935, 76683, '2023-05-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month May 2023.', '116630', 258, 20, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90936, 5067, '2023-05-31', 'Debit', -6099.13, 0.00, -7014.00, -914.87, 2, 0, 'charge', NULL, NULL, 'Vat Removed Appoved By Rafi INVOICE # 68231	INVOICE # 68232	INVOICE # 72152	INVOICE # 72153	INVOICE # 73172	INVOICE # 74594	INVOICE # 74638	INVOICE # 74701	INVOICE # 74763	INVOICE # 74800	INVOICE # 74801	INVOICE # 74802	INVOICE # 75283	INVOICE # 75532	INVOICE # 75645	INVOICE # 75678	INVOICE # 75720	INVOICE # 76223	INVOICE # 76450	INVOICE # 76568	INVOICE # 76569	INVOICE # 76589	INVOICE # 76590	INVOICE # 76591	INVOICE # 76592	INVOICE # 76593\r\n', NULL, 2282, 17, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90937, 76684, '2023-05-31', 'Debit', 560.00, 0.00, 644.00, 84.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze for the month of Mar And Apr 2023.', '116634', 258, 20, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90938, 76685, '2023-05-31', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze for the month of May 2023.', '116635', 258, 20, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90939, 76686, '2023-05-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May 2023.', '116636', 1761, 20, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90940, 76687, '2023-05-31', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of May 2023.	', '116637', 1761, 20, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90941, 76688, '2023-05-31', 'Debit', 420.00, 0.00, 483.00, 63.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of Apr And May 2023\r\n', '116638', 95, 20, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90942, 76689, '2023-05-31', 'Debit', 2249.91, 0.00, 2587.40, 337.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 04 to 30 May 2023. ', '116639', 2150, 20, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90943, 8991, '2023-05-31', 'Credit', 46763.00, 0.00, 46763.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance NASIR AL RAJHI 31/05/2023\r\n', NULL, 2282, 17, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90944, 76690, '2023-05-31', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '2nd 31 . 05 .2023', '116640', 2075, 17, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90945, 8992, '2023-05-31', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #76690', NULL, 2075, 17, '2023-05-31', 90944, 1, '2023-06-03', 0, NULL, NULL, 0),
(90946, 76691, '2023-05-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98826 System Generated Invoice', '', 122, 10, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90947, 5068, '2023-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent Dec, 2022 (01-Dec-2022 to 31-Dec-2022) Groomers and feed arranged by client Total rooms 4 (each room SAR. 500/- monthly) 500 x 4 = 2,000/-', NULL, 327, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90948, 8993, '2023-05-31', 'Credit', 283.50, 0.00, 283.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1175, 17, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90949, 5069, '2023-05-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent Jan, 2023 (01-Jan-2023 to 31-Jan-2023) Groomers and feed arranged by client Total rooms 4 (each room SAR. 500/- monthly) 500 x 4 = 2,000/-', NULL, 327, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90950, 5070, '2023-05-15', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent Feb, 2023 (01-Feb-2023 to 28-Feb-2023) Groomers and feed arranged by client Total rooms 4 (each room SAR. 500/- monthly) 500 x 4 = 2,000/-', NULL, 327, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90951, 5071, '2023-05-15', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent March, 2023 (01-Mar-2023 to 31-Mar-2023) Groomers and feed arranged by client Total rooms 4 (each room SAR. 500/- monthly) 500 x 4 = 2,000/-', NULL, 327, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90952, 5072, '2023-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent April, 2023 (01-Apr-2023 to 30-Apr-2023) Groomers and feed arranged by client Total rooms 4 (each room SAR. 500/- monthly) 500 x 4 = 2,000/-', NULL, 327, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90953, 5073, '2023-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent May, 2023 (01-May-2023 to 31-May, 2023) Groomers and feed arranged by client Total rooms 4 (each room SAR. 500/- monthly) 500 x 4 = 2,000/-', NULL, 327, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90954, 8994, '2023-05-31', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1582, 17, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90955, 76692, '2023-05-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-570', '116643,116644', 2438, 17, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90956, 8995, '2023-05-31', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #76692', NULL, 2438, 17, '2023-05-31', 90955, 1, '2023-06-03', 0, NULL, NULL, 0),
(90957, 76693, '2023-05-31', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-571', '116645', 2050, 17, '2023-05-31', NULL, 1, '2023-06-03', 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
(90958, 8996, '2023-05-31', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 2438, 17, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90959, 8997, '2023-05-31', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #76693', NULL, 2050, 17, '2023-05-31', 90957, 1, '2023-06-03', 0, NULL, NULL, 0),
(90960, 5074, '2023-05-31', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'charge', NULL, NULL, 'ET Fresh/Frozen AI-3 Inv 75895 Cancelled Embryo Approved By Zeyad Rafi ', NULL, 1582, 18, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90961, 76694, '2023-05-31', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: (Al Muqatilah - Fazza Al Khalediah) Insemination done 13-Feb-2023, Flush transfer -> Al Sayed Farm Recp. 012 (Pregnancy status P+)', '116631', 138, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90962, 76695, '2023-05-31', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: (Rawdat Al Khail - Fazza Al Khalediah) Insemination done 23-Feb-2023, Flush transfer -> Al Sayed Farm Recp. 08 (Pregnancy status P+)', '116632', 138, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90963, 76696, '2023-05-31', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: (Bint Seduction - Validoro) Insemination done 08-Mar-2023, Flush transfer -> Al Sayed Farm Recp. 013 (Pregnancy status P+)', '116633', 138, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90964, 76697, '2023-05-31', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy: (Al Muqatilah - Fazza Al Khalediah) Insemination done 13-Feb-2023, Flush transfer -> Al Sayed Farm Recp. 012 (Pregnancy status P+) Client recipient', '116646', 138, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90965, 76698, '2023-05-31', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy : (Rawdat Al Khail - Fazza Al Khalediah) Insemination done 23-Feb-2023, Flush transfer -> Al Sayed Farm Recp. 08 (Pregnancy status P+) Client recipient', '116647', 138, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90966, 76699, '2023-05-31', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy: (Bint Seduction - Validoro) Insemination done 08-Mar-2023, Flush transfer -> Al Sayed Farm Recp. 013 (Pregnancy status P+) client recipient', '116648', 138, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90967, 76700, '2023-05-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2023', '116649', 138, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90968, 76701, '2023-05-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2023', '116651', 138, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90969, 76702, '2023-05-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2023', '116662', 138, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90970, 76703, '2023-05-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2023', '116660', 138, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90971, 76704, '2023-05-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2023', '116659', 138, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90972, 76705, '2023-05-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2023', '116656', 138, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90973, 76706, '2023-05-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2023', '116661', 138, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90974, 76707, '2023-05-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2023', '116658', 138, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90975, 76708, '2023-05-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2023', '116657', 138, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90976, 76709, '2023-05-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2023', '116655', 138, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90977, 76710, '2023-05-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2023', '116652', 138, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90978, 76711, '2023-05-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2023', '116653', 138, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90979, 76712, '2023-05-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2023', '116654', 138, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90980, 76713, '2023-05-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2023', '116663', 138, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90981, 76714, '2023-05-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March, 2023 with Filly', '116664', 138, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90982, 76715, '2023-05-31', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (April, 2023) Delights Divah, Durrah, Demasheq, Nazek, Layali, Nuwayer Al Sayed', '116666', 138, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90983, 76716, '2023-05-31', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed stallion - No boarding charges for Apirl, 2023', '116668', 138, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90984, 76717, '2023-05-31', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed stallion - No boarding charges for Apirl, 2023', '116669', 138, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90985, 76718, '2023-05-31', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed stallion - No boarding charges for Apirl, 2023', '116670', 138, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90986, 76719, '2023-05-31', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed stallion - No boarding charges for Apirl, 2023', '116671', 138, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90987, 76720, '2023-05-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of April, 2023 with Filly (Separated filly 1-May-2023)', '116665', 138, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90988, 76721, '2023-05-31', 'Debit', 7000.00, 0.00, 8050.00, 1050.00, 1, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (April, 2023) Dawwas, Lubna, Anwar, Kawakeb, Dhari, Doha, Bilal Alsayed', '116667', 138, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90989, 76722, '2023-05-31', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 20-Apr-2023, boarding charges 11-Apr to 30-Apr-2023', '116672', 138, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90990, 5075, '2023-05-31', 'Debit', -16366.60, 0.00, -18821.60, -2455.00, 2, 0, 'charge', NULL, NULL, 'Re Prod. invoices 20% discount for April, 2023 (Period 28 May 2023 to 31 May 2023)', NULL, 138, 6, '2023-05-31', NULL, 1, '2023-06-03', 0, NULL, NULL, 0),
(90991, 76723, '2023-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98827 System Generated Invoice', '', 2416, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(90992, 76724, '2023-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98829 System Generated Invoice', '', 2407, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(90993, 76725, '2023-06-01', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98830 System Generated Invoice', '', 1788, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(90994, 76726, '2023-06-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98831 System Generated Invoice', '', 301, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(90995, 76727, '2023-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98832 System Generated Invoice', '', 2240, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(90996, 76728, '2023-06-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98833 System Generated Invoice', '', 1577, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(90997, 76729, '2023-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98834 System Generated Invoice', '', 965, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(90998, 76730, '2023-06-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98837 System Generated Invoice', '', 2396, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(90999, 76731, '2023-06-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98839 System Generated Invoice', '', 104, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91000, 76732, '2023-06-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98840 System Generated Invoice', '', 2050, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91001, 76733, '2023-06-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98841 System Generated Invoice', '', 2438, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91002, 76734, '2023-06-01', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98844 System Generated Invoice', '', 1908, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91003, 76735, '2023-06-01', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98845 System Generated Invoice', '', 1823, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91004, 76736, '2023-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98846 System Generated Invoice', '', 2435, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91005, 76737, '2023-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98849 System Generated Invoice', '', 530, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91006, 76738, '2023-06-01', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98854 System Generated Invoice', '', 2024, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91007, 76739, '2023-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98855 System Generated Invoice', '', 2165, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91008, 76740, '2023-06-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98858 System Generated Invoice', '', 1104, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91009, 76741, '2023-06-01', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98859 System Generated Invoice', '', 1336, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91010, 76742, '2023-06-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98861 System Generated Invoice', '', 1336, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91011, 76743, '2023-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98862 System Generated Invoice', '', 1471, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91012, 76744, '2023-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98863 System Generated Invoice', '', 1934, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91013, 76745, '2023-06-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98864 System Generated Invoice', '', 1316, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91014, 76746, '2023-06-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98867 System Generated Invoice', '', 2429, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91015, 76747, '2023-06-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98868 System Generated Invoice', '', 1340, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91016, 76748, '2023-06-01', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98869 System Generated Invoice', '', 550, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91017, 76749, '2023-06-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98870 System Generated Invoice', '', 139, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91018, 76750, '2023-06-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98871 System Generated Invoice', '', 258, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91019, 76751, '2023-06-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98872 System Generated Invoice', '', 1761, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91020, 76752, '2023-06-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98873 System Generated Invoice', '', 1582, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91021, 76753, '2023-06-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98874 System Generated Invoice', '', 1336, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91022, 76754, '2023-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98878 System Generated Invoice', '', 138, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91023, 76755, '2023-06-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98879 System Generated Invoice', '', 1710, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91024, 76756, '2023-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98881 System Generated Invoice', '', 1370, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91025, 76757, '2023-06-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98884 System Generated Invoice', '', 1178, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91026, 76758, '2023-06-01', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98885 System Generated Invoice', '', 1304, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91027, 76759, '2023-06-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98886 System Generated Invoice', '', 150, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91028, 76760, '2023-06-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98887 System Generated Invoice', '', 2118, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91029, 76761, '2023-06-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98890 System Generated Invoice', '', 1134, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91030, 76762, '2023-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98891 System Generated Invoice', '', 1446, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91031, 76763, '2023-06-01', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98892 System Generated Invoice', '', 1253, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91032, 76764, '2023-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98893 System Generated Invoice', '', 139, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91033, 76765, '2023-06-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98895 System Generated Invoice', '', 2156, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91034, 76766, '2023-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98896 System Generated Invoice', '', 150, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91035, 76767, '2023-06-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98899 System Generated Invoice', '', 2360, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91036, 5076, '2023-06-01', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'NVOICE # 68016 Canceled for duplicate Approved By Zeyad Already Updated Invoice No 70847   ', NULL, 1559, 18, '2023-06-01', 84189, 1, '2023-07-25', 0, NULL, NULL, 0),
(91037, 5077, '2023-06-01', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Invoice 59096 for Duplicate Approved By Zeyad Already Updated Inv No 67809', NULL, 1559, 18, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91038, 5078, '2023-06-01', 'Debit', -22686.33, 0.00, -26089.28, -3402.95, 2, 0, 'charge', NULL, NULL, 'Sales Discount  Applied From 1 Dec 2022 to 01 June 2023 INVOICE # 76543	INVOICE # 76572	INVOICE # 76573	INVOICE # 76444	INVOICE # 76119	INVOICE # 76066	INVOICE # 75863	INVOICE # 75639	INVOICE # 75578	INVOICE # 75527	INVOICE # 75453	INVOICE # 75377	INVOICE # 75269	INVOICE # 75196	INVOICE # 75119	INVOICE # 75048	INVOICE # 74945	INVOICE # 74947	INVOICE # 74595	INVOICE # 74557	INVOICE # 74502	INVOICE # 74514	INVOICE # 74516	INVOICE # 74524	INVOICE # 74529	INVOICE # 74530	INVOICE # 74531	INVOICE # 74532	INVOICE # 74190	INVOICE # 74198	INVOICE # 74199	INVOICE # 74204	INVOICE # 74128	INVOICE # 74087	INVOICE # 74010	INVOICE # 73938	INVOICE # 73944	INVOICE # 73947	INVOICE # 73961	INVOICE # 73962	INVOICE # 73963	INVOICE # 73864	INVOICE # 73782	INVOICE # 73797	INVOICE # 73721	INVOICE # 73617	INVOICE # 73622	INVOICE # 73557	INVOICE # 73564	INVOICE # 73481	INVOICE # 73486	INVOICE # 73399	INVOICE # 73414	INVOICE # 73418	INVOICE # 73426	INVOICE # 73317	INVOICE # 73325	INVOICE # 73260	INVOICE # 73266	INVOICE # 73107	INVOICE # 73115	INVOICE # 73120	INVOICE # 73046	INVOICE # 73055	INVOICE # 73031	INVOICE # 73032	INVOICE # 73033	INVOICE # 73035	INVOICE # 73036	INVOICE # 72973	INVOICE # 72981	INVOICE # 72889	INVOICE # 72900	INVOICE # 72836	INVOICE # 72845	INVOICE # 72761	INVOICE # 72682	INVOICE # 72694	INVOICE # 72489	INVOICE # 72317	INVOICE # 72324	INVOICE # 72202	INVOICE # 72205	INVOICE # 72114	INVOICE # 72143	INVOICE # 72088	INVOICE # 72012	INVOICE # 72015	INVOICE # 71950	INVOICE # 71868	INVOICE # 71787	INVOICE # 71750	INVOICE # 71751	INVOICE # 71753	INVOICE # 71755	INVOICE # 71690	INVOICE # 71695	INVOICE # 71713	CHARGE # 04765	INVOICE # 71517	INVOICE # 71444	INVOICE # 71445	INVOICE # 71446	INVOICE # 71447	INVOICE # 71448	INVOICE # 71449	INVOICE # 71450	INVOICE # 71451	INVOICE # 71347	INVOICE # 71301	INVOICE # 71302	INVOICE # 71226	INVOICE # 71254	INVOICE # 71163	INVOICE # 71168	INVOICE # 71171	INVOICE # 71174	INVOICE # 71176	INVOICE # 71182	INVOICE # 71189	INVOICE # 71042	INVOICE # 70934	INVOICE # 70938	INVOICE # 70947	INVOICE # 70866	INVOICE # 70870	INVOICE # 70877	INVOICE # 70880	INVOICE # 70847	CHARGE # 04671	INVOICE # 70773	INVOICE # 70791	INVOICE # 70641	INVOICE # 70592	INVOICE # 70601	INVOICE # 70544	INVOICE # 70555	INVOICE # 70478	INVOICE # 70483	INVOICE # 70484	INVOICE # 70493	INVOICE # 70495	INVOICE # 70504	INVOICE # 70506	INVOICE # 70463	INVOICE # 70464	INVOICE # 70465	INVOICE # 70379	INVOICE # 70385	INVOICE # 70387	INVOICE # 70398	INVOICE # 70330	INVOICE # 70333	INVOICE # 70334	INVOICE # 70337	INVOICE # 70339	INVOICE # 70283	INVOICE # 70292	INVOICE # 70296	INVOICE # 70209	INVOICE # 70218	INVOICE # 70220	INVOICE # 70222	INVOICE # 70226	INVOICE # 70227	INVOICE # 70150	INVOICE # 70158	INVOICE # 70107	INVOICE # 70114	INVOICE # 70118	INVOICE # 70051	INVOICE # 70054	INVOICE # 70055	INVOICE # 70057	INVOICE # 70058	INVOICE # 70059	INVOICE # 70060	INVOICE # 70061	INVOICE # 70063	INVOICE # 70064	INVOICE # 70065	INVOICE # 70066	INVOICE # 70067	INVOICE # 70068	INVOICE # 70069	INVOICE # 70070	INVOICE # 70071	INVOICE # 70073	INVOICE # 69913	INVOICE # 69916	INVOICE # 69917	INVOICE # 69920	INVOICE # 69931	INVOICE # 69932	INVOICE # 69938	INVOICE # 69939	INVOICE # 69868	INVOICE # 69870	INVOICE # 69871	INVOICE # 69876	INVOICE # 69807	INVOICE # 69810	INVOICE # 69811	INVOICE # 69812	INVOICE # 69822	INVOICE # 69745	INVOICE # 69747	INVOICE # 69751	INVOICE # 69752	INVOICE # 69765	INVOICE # 69713	INVOICE # 69717	INVOICE # 69659	INVOICE # 69665	INVOICE # 69666	INVOICE # 69672	INVOICE # 69677	INVOICE # 69679	INVOICE # 69682	INVOICE # 69683	INVOICE # 69684	INVOICE # 69685	INVOICE # 69686	INVOICE # 69687	INVOICE # 69551	INVOICE # 69556	INVOICE # 69559	INVOICE # 69562	INVOICE # 69564	INVOICE # 69565	INVOICE # 69572	INVOICE # 69573	INVOICE # 69580	INVOICE # 69586	INVOICE # 69504	INVOICE # 69505	INVOICE # 69514	INVOICE # 69458	INVOICE # 69394	INVOICE # 69399	INVOICE # 69400	INVOICE # 69404	INVOICE # 69406	INVOICE # 69410	INVOICE # 69415	INVOICE # 69416	INVOICE # 69325	INVOICE # 69329	INVOICE # 69332	INVOICE # 69336	INVOICE # 69341	INVOICE # 69342	INVOICE # 69273	INVOICE # 69274	INVOICE # 69283	INVOICE # 69286	INVOICE # 69292	INVOICE # 69187	INVOICE # 69192	INVOICE # 69194	INVOICE # 69195	INVOICE # 69197	INVOICE # 69199	INVOICE # 69200	INVOICE # 69212	INVOICE # 69214	INVOICE # 69221	INVOICE # 69222	INVOICE # 69224	INVOICE # 69138	INVOICE # 69151	INVOICE # 69153	INVOICE # 69154	INVOICE # 69098	INVOICE # 69106	INVOICE # 69107	INVOICE # 69108	INVOICE # 69110	INVOICE # 69052	INVOICE # 69053	INVOICE # 69055	INVOICE # 69058	INVOICE # 69061	INVOICE # 69062	INVOICE # 69013	INVOICE # 68970	INVOICE # 68973	INVOICE # 68907	INVOICE # 68909	INVOICE # 68912	INVOICE # 68913	INVOICE # 68927	INVOICE # 68862	INVOICE # 68859	INVOICE # 68818	INVOICE # 68764	INVOICE # 68773	INVOICE # 68774	INVOICE # 68782	INVOICE # 68706	INVOICE # 68709	INVOICE # 68713	INVOICE # 68715	INVOICE # 68716	INVOICE # 68661	INVOICE # 68664	INVOICE # 68668	INVOICE # 68672	INVOICE # 68676	INVOICE # 68597	INVOICE # 68599	INVOICE # 68603	INVOICE # 68608	INVOICE # 68613	INVOICE # 68640	INVOICE # 68627	INVOICE # 68555	INVOICE # 68557	INVOICE # 68558	INVOICE # 68561	INVOICE # 68564	INVOICE # 68566	INVOICE # 68567	INVOICE # 68472	INVOICE # 68473	INVOICE # 68474	INVOICE # 68475	INVOICE # 68476	INVOICE # 68477	INVOICE # 68478	INVOICE # 68479	INVOICE # 68480	INVOICE # 68337	INVOICE # 68338	INVOICE # 68339	INVOICE # 68340	INVOICE # 68341	INVOICE # 68342	INVOICE # 68343	INVOICE # 68344	INVOICE # 68345	INVOICE # 68346	INVOICE # 68347	INVOICE # 68348	INVOICE # 68376	INVOICE # 68370	INVOICE # 68371	INVOICE # 68372	INVOICE # 68373	INVOICE # 68374	INVOICE # 68375	INVOICE # 68379	INVOICE # 68380	INVOICE # 68381	INVOICE # 68382	INVOICE # 68383	INVOICE # 68384	INVOICE # 68385	INVOICE # 68395	INVOICE # 68396	INVOICE # 68397	INVOICE # 68398	INVOICE # 68399	INVOICE # 68400	INVOICE # 68401	INVOICE # 68253	INVOICE # 68254	INVOICE # 68255	INVOICE # 68256	INVOICE # 68257	INVOICE # 68258	INVOICE # 68259	INVOICE # 68260	INVOICE # 68261	INVOICE # 68211	INVOICE # 68212	INVOICE # 68213	INVOICE # 68214	INVOICE # 68215	INVOICE # 68216	INVOICE # 68217	INVOICE # 68218	INVOICE # 68219	INVOICE # 68220	INVOICE # 68221	INVOICE # 68168	INVOICE # 68169	INVOICE # 68171	INVOICE # 68172	INVOICE # 68173	INVOICE # 68174	INVOICE # 68175	INVOICE # 68089	INVOICE # 68090	INVOICE # 68092	INVOICE # 68093	INVOICE # 68094	INVOICE # 68095	INVOICE # 68096	INVOICE # 68097	INVOICE # 68098	INVOICE # 68040	INVOICE # 68041	INVOICE # 68043	INVOICE # 68044	INVOICE # 68045	INVOICE # 68046	INVOICE # 68047	INVOICE # 68048	INVOICE # 68014	INVOICE # 68015	INVOICE # 68017	INVOICE # 68018	INVOICE # 68019	INVOICE # 68020	INVOICE # 68021	INVOICE # 67969	INVOICE # 67971	INVOICE # 67972	INVOICE # 67973	INVOICE # 67974	INVOICE # 67906	INVOICE # 67909	INVOICE # 67911	INVOICE # 67912	INVOICE # 67853	INVOICE # 67854	INVOICE # 67856	INVOICE # 67857	INVOICE # 67858	INVOICE # 67859	INVOICE # 67860	INVOICE # 67830	INVOICE # 67833	INVOICE # 67834	INVOICE # 67835	INVOICE # 67836	INVOICE # 67837	INVOICE # 67804	INVOICE # 67805	INVOICE # 67806	INVOICE # 67807	INVOICE # 67808	INVOICE # 67809	INVOICE # 67813\r\n', NULL, 1559, 18, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91039, 76768, '2023-06-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98904 System Generated Invoice', '', 138, 10, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91040, 76769, '2023-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2023', '116650', 138, 6, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91041, 76770, '2023-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2023', '116745', 138, 6, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91042, 76771, '2023-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2023', '116746', 138, 6, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91043, 76772, '2023-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2023', '116747', 138, 6, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91044, 76773, '2023-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2023', '116748', 138, 6, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91045, 76774, '2023-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2023', '116749', 138, 6, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91046, 76775, '2023-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2023', '116750', 138, 6, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91047, 76776, '2023-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2023', '116751', 138, 6, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91048, 76777, '2023-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2023', '116752', 138, 6, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91049, 76778, '2023-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2023', '116753', 138, 6, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91050, 76779, '2023-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2023', '116754', 138, 6, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91051, 76780, '2023-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2023', '116755', 138, 6, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91052, 76781, '2023-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2023', '116756', 138, 6, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91053, 76782, '2023-06-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2023', '116757', 138, 6, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91054, 76783, '2023-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2023', '116758', 138, 6, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91055, 76784, '2023-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Separated from Bint seduction 1-May-2023, boarding charges 1-31 May, 2023', '116759', 138, 6, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91056, 76785, '2023-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2023', '116760', 138, 6, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91057, 76786, '2023-06-01', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (May, 2023) Delights Divah, Durrah, Demasheq, Nazek, Layali, Nuwayer Al Sayed', '116761', 138, 6, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91058, 76787, '2023-06-01', 'Debit', 7000.00, 0.00, 8050.00, 1050.00, 1, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (May, 2023) Dawwas, Lubna, Anwar, Kawakeb, Dhari, Doha, Bilal Alsayed', '116762', 138, 6, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91059, 76788, '2023-06-01', 'Debit', 953.29, 0.00, 1096.28, 142.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 15-Feb-2023, boarding charges 16-Feb to 28-Feb-2023', '116763', 138, 6, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91060, 76789, '2023-06-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March & April, 2023', '116764', 138, 6, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91061, 76790, '2023-06-01', 'Debit', 953.29, 0.00, 1096.28, 142.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-13 May, 2023 / Checkout', '116765', 138, 6, '2023-06-01', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91062, 76791, '2023-06-03', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98910 System Generated Invoice', '', 1823, 10, '2023-06-03', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91063, 76792, '2023-06-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98913 System Generated Invoice', '', 965, 10, '2023-06-03', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91064, 76793, '2023-06-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98915 System Generated Invoice', '', 2407, 10, '2023-06-03', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91065, 76794, '2023-06-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98921 System Generated Invoice', '', 2165, 10, '2023-06-03', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91066, 76795, '2023-06-03', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98922 System Generated Invoice', '', 1788, 10, '2023-06-03', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91067, 76796, '2023-06-03', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98925 System Generated Invoice', '', 550, 10, '2023-06-03', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91068, 76797, '2023-06-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98926 System Generated Invoice', '', 258, 10, '2023-06-03', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91069, 76798, '2023-06-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98929 System Generated Invoice', '', 1336, 10, '2023-06-03', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91070, 76799, '2023-06-03', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98931 System Generated Invoice', '', 1710, 10, '2023-06-03', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91071, 76800, '2023-06-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98936 System Generated Invoice', '', 150, 10, '2023-06-03', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91072, 76801, '2023-06-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98937 System Generated Invoice', '', 2118, 10, '2023-06-03', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91073, 76802, '2023-06-03', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98940 System Generated Invoice\r\n\r\n', '', 1253, 10, '2023-06-03', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91074, 76803, '2023-06-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98941 System Generated Invoice', '', 2156, 10, '2023-06-03', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91075, 76804, '2023-06-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98942 System Generated Invoice', '', 95, 10, '2023-06-03', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91076, 5079, '2023-06-03', 'Debit', -8361.21, 0.00, -9615.39, -1254.18, 2, 0, 'charge', NULL, NULL, 'Sales Discount 20 % Applied Re Production for May, 2023 SAR. 9615.39 (period  01 June 2023 to 03 June 2023)', NULL, 138, 18, '2023-06-03', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91077, 76805, '2023-06-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98943 System Generated Invoice', '', 1316, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91078, 76806, '2023-06-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98944 System Generated Invoice', '', 1104, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91079, 76807, '2023-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98945 System Generated Invoice', '', 2388, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91080, 76808, '2023-06-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98946 System Generated Invoice', '', 2429, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91081, 76809, '2023-06-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98947 System Generated Invoice', '', 104, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91082, 76810, '2023-06-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98948 System Generated Invoice', '', 1336, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91083, 76811, '2023-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98950 System Generated Invoice', '', 2050, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91084, 76812, '2023-06-04', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98952 System Generated Invoice', '', 2396, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91085, 76813, '2023-06-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98955 System Generated Invoice', '', 1788, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91086, 76814, '2023-06-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98957 System Generated Invoice', '', 1078, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91087, 76815, '2023-06-04', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98958 System Generated Invoice', '', 1823, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91088, 76816, '2023-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98959 System Generated Invoice', '', 2406, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91089, 76817, '2023-06-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98960 System Generated Invoice', '', 251, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91090, 76818, '2023-06-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98961 System Generated Invoice', '', 2026, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91091, 76819, '2023-06-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98964 System Generated Invoice', '', 1558, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91092, 76820, '2023-06-04', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98965 System Generated Invoice', '', 2024, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91093, 76821, '2023-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98968 System Generated Invoice', '', 1633, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91094, 76822, '2023-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98970 System Generated Invoice', '', 2075, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91095, 76823, '2023-06-04', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98972 System Generated Invoice', '', 1032, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91096, 76824, '2023-06-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98980 System Generated Invoice', '', 444, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91097, 76825, '2023-06-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98981 System Generated Invoice', '', 444, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91098, 76826, '2023-06-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98983 System Generated Invoice', '', 266, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91099, 76827, '2023-06-04', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '1 palpation ', '116824', 160, 17, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91100, 8998, '2023-06-04', 'Credit', 50.00, 0.00, 50.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #76827', NULL, 160, 17, '2023-06-04', 91099, 1, '2023-06-14', 0, NULL, NULL, 0),
(91101, 5080, '2023-06-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'invoice #76827 Wrong Update By Ranjith ', NULL, 160, 17, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91102, 8999, '2023-06-04', 'Credit', 35.00, 0.00, 35.00, 0.00, 2, 0, 'payment', 'span', '', 'invoice #76827', NULL, 160, 17, '2023-06-04', NULL, 1, '2023-06-11', 0, NULL, NULL, 0),
(91103, 9000, '2023-06-04', 'Credit', 8100.00, 0.00, 8100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance NCB 05/05/2023 ', NULL, 2113, 17, '2023-06-04', NULL, 1, '2023-06-12', 0, NULL, NULL, 0),
(91104, 76828, '2023-06-04', 'Debit', 750.00, 0.00, 862.50, 112.50, 2, 0, 'invoice', NULL, NULL, '600-572', '116825', 2113, 17, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91105, 9001, '2023-06-04', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #76828', NULL, 2113, 17, '2023-06-04', 91104, 1, '2023-06-12', 0, NULL, NULL, 0),
(91106, 76829, '2023-06-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '600-573', '116826', 2391, 17, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91107, 9002, '2023-06-04', 'Credit', 3677.00, 0.00, 3677.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #76829', NULL, 2391, 17, '2023-06-04', 91106, 1, '2023-06-11', 0, NULL, NULL, 0),
(91108, 5081, '2023-06-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Alexxanderr', NULL, 1253, 17, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91109, 76830, '2023-06-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98984 System Generated Invoice', '', 2391, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91110, 76831, '2023-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98986 System Generated Invoice', '', 550, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91111, 76832, '2023-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98987 System Generated Invoice', '', 550, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91112, 76833, '2023-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98988 System Generated Invoice', '', 1393, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91113, 76834, '2023-06-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98990 System Generated Invoice', '', 258, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91114, 76835, '2023-06-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98991 System Generated Invoice', '', 1761, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91115, 76836, '2023-06-04', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98992 System Generated Invoice', '', 1582, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91116, 76837, '2023-06-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98993 System Generated Invoice', '', 1336, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91117, 76838, '2023-06-04', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98995 System Generated Invoice', '', 2162, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91118, 76839, '2023-06-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98996 System Generated Invoice', '', 1710, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91119, 76840, '2023-06-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #98997 System Generated Invoice', '', 2383, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91120, 76841, '2023-06-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99001 System Generated Invoice', '', 1370, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91121, 76842, '2023-06-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99002 System Generated Invoice', '', 150, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91122, 76843, '2023-06-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99003 System Generated Invoice', '', 2118, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91123, 76844, '2023-06-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99005 System Generated Invoice', '', 2174, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91124, 76845, '2023-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99006 System Generated Invoice', '', 535, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91125, 76846, '2023-06-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'duplicated by mistake \r\n', '', 1253, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91126, 76847, '2023-06-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99011 System Generated Invoice', '', 238, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91127, 76848, '2023-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99012 System Generated Invoice', '', 2436, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91128, 76849, '2023-06-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99013 System Generated Invoice', '', 2156, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91129, 76850, '2023-06-04', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99014 System Generated Invoice', '', 2369, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91130, 76851, '2023-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99015 System Generated Invoice', '', 2113, 10, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91131, 76852, '2023-06-04', 'Debit', 73.00, 0.00, 83.95, 10.95, 2, 0, 'invoice', NULL, NULL, 'Name : Ismail Saleh', '116859', 160, 17, '2023-06-04', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91132, 9003, '2023-06-04', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #76852', NULL, 160, 17, '2023-06-04', 91131, 1, '2023-06-12', 0, NULL, NULL, 0),
(91133, 76853, '2023-06-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99022 System Generated Invoice', '', 2391, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91134, 76854, '2023-06-05', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99024 System Generated Invoice', '', 501, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91135, 76855, '2023-06-05', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99028 System Generated Invoice', '', 2369, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91136, 76856, '2023-06-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99030 System Generated Invoice', '', 1523, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91137, 76857, '2023-06-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99035 System Generated Invoice', '', 2056, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91138, 76858, '2023-06-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99036 System Generated Invoice', '', 2425, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91139, 76859, '2023-06-05', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99037 System Generated Invoice', '', 2396, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91140, 76860, '2023-06-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99038 System Generated Invoice', '', 207, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91141, 76861, '2023-06-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99039 System Generated Invoice', '', 1104, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91142, 76862, '2023-06-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99040 System Generated Invoice', '', 1164, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91143, 76863, '2023-06-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99045 System Generated Invoice', '', 2386, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91144, 76864, '2023-06-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99049 System Generated Invoice', '', 2429, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91145, 76865, '2023-06-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99050 System Generated Invoice', '', 104, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91146, 76866, '2023-06-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99051 System Generated Invoice', '', 104, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91147, 76867, '2023-06-05', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99054 System Generated Invoice', '', 965, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91148, 76868, '2023-06-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99055 System Generated Invoice', '', 1934, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91149, 76869, '2023-06-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99056 System Generated Invoice', '', 1316, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0);
