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
(9924, 950, '2018-05-15', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #08486', NULL, 160, 5, '2018-05-15', 9923, 1, '2018-06-27', 0, NULL, NULL, 0),
(9925, 8487, '2018-05-16', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11527 System Generated Invoice', '', 549, 12, '2018-05-16', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(9926, 8488, '2018-05-14', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11528 System Generated Invoice', '', 345, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(9927, 8489, '2018-05-15', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11529 System Generated Invoice', '', 345, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(9928, 8490, '2018-05-16', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11530 System Generated Invoice', '', 345, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(9929, 8491, '2018-05-13', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11535 System Generated Invoice', '', 423, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(9930, 8492, '2018-05-15', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11538 System Generated Invoice', '', 232, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(9931, 8493, '2018-05-16', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11539 System Generated Invoice', '', 232, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(9932, 8494, '2018-05-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11541 System Generated Invoice', '', 390, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(9933, 8495, '2018-05-02', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11542 System Generated Invoice', '', 390, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(9934, 8496, '2018-05-03', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11543 System Generated Invoice', '', 390, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(9935, 8497, '2018-05-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11545 System Generated Invoice', '', 383, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(9936, 8498, '2018-05-15', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11547 System Generated Invoice', '', 383, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(9937, 8499, '2018-05-02', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11549 System Generated Invoice', '', 543, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(9938, 8500, '2018-05-03', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11550 System Generated Invoice', '', 543, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(9939, 8501, '2018-05-04', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11551 System Generated Invoice', '', 543, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(9940, 8502, '2018-05-16', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Stallion: DAWAS AL SHAQAB\r\nOwner: Zakaria Al Hodaisi', '11787', 160, 5, '2018-05-16', NULL, 1, '2018-06-27', 0, NULL, NULL, 0),
(9941, 8503, '2018-05-16', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11554 System Generated Invoice', '', 415, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(9942, 951, '2018-05-16', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #08502', NULL, 160, 5, '2018-05-16', 9940, 1, '2018-06-27', 0, NULL, NULL, 0),
(9943, 8504, '2018-04-28', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11555 System Generated Invoice', '', 424, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(9944, 8505, '2018-05-16', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11558 System Generated Invoice', '', 554, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(9945, 8506, '2018-04-30', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11559 System Generated Invoice', '', 145, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(9946, 8507, '2018-05-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11560 System Generated Invoice', '', 145, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(9947, 8508, '2018-05-14', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11562 System Generated Invoice', '', 392, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(9948, 8509, '2018-05-16', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11564 System Generated Invoice', '', 392, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(9949, 8510, '2018-05-16', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11566 System Generated Invoice', '', 562, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(9950, 8511, '2018-05-15', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11569 System Generated Invoice', '', 204, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(9951, 8512, '2018-05-16', 'Debit', 1600.00, 0.00, 1680.00, 80.00, 2, 0, 'invoice', NULL, NULL, 'P4 Bottle', '11799', 471, 5, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(9952, 8513, '2018-05-16', 'Debit', 1600.00, 0.00, 1680.00, 80.00, 2, 0, 'invoice', NULL, NULL, 'P4 Bottle', '11800', 210, 5, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(9953, 952, '2018-05-16', 'Credit', 7409.00, 0.00, 7409.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PSYLVER THYME VLA', NULL, 210, 5, '2018-05-16', NULL, 1, '2018-06-25', 0, NULL, NULL, 0),
(9954, 953, '2018-05-16', 'Credit', 3237.64, 0.00, 3237.64, 0.00, 2, 0, 'payment', 'transfer', '', 'SUMOOS ALAALYA', NULL, 274, 5, '2018-05-16', NULL, 1, '2018-06-25', 0, NULL, NULL, 0),
(9955, 8514, '2018-03-10', 'Debit', 320.00, 0.00, 336.00, 16.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11577 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 0, '0000-00-00', 1, 7, '2018-05-16', 0),
(9956, 8515, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '4000-685', '11801', 344, 5, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(9957, 8516, '2018-03-12', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11578 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 0, '0000-00-00', 1, 7, '2018-05-16', 0),
(9958, 8517, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '4000-686', '11805', 344, 5, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(9959, 8518, '2018-04-01', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11580 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(9960, 8519, '2018-04-01', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11581 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(9961, 8520, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '4000-687', '11808', 344, 5, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(9962, 8521, '2018-04-01', 'Debit', 320.00, 0.00, 336.00, 16.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11582 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(9963, 8522, '2018-04-01', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11583 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(9964, 8523, '2018-05-16', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Owner: Abdul Elah Al Otaibi', '11812', 160, 5, '2018-05-16', NULL, 1, '2018-06-27', 0, NULL, NULL, 0),
(9965, 954, '2018-05-16', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #08523', NULL, 160, 5, '2018-05-16', 9964, 1, '2018-06-27', 0, NULL, NULL, 0),
(9966, 8524, '2018-04-01', 'Debit', 320.00, 0.00, 336.00, 16.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11586 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(9967, 8525, '2018-04-01', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11587 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(9968, 8526, '2018-04-20', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11588 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(9969, 8527, '2018-05-16', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Owner: Abdul Ghani', '11817', 160, 5, '2018-05-16', NULL, 1, '2018-06-27', 0, NULL, NULL, 0),
(9970, 955, '2018-05-16', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #08527', NULL, 160, 5, '2018-05-16', 9969, 1, '2018-06-27', 0, NULL, NULL, 0),
(9971, 8528, '2018-05-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11591 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(9972, 8529, '2018-04-01', 'Debit', 360.00, 0.00, 378.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11593 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(9973, 8530, '2018-04-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11595 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(9974, 8531, '2018-04-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11596 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(9975, 8532, '2018-04-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11597 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(9976, 8533, '2018-04-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11598 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(9977, 8534, '2018-04-14', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11604 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(9978, 8535, '2018-04-24', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11607 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(9979, 8536, '2018-04-28', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11608 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(9980, 8537, '2018-05-03', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11609 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(9981, 8538, '2018-05-16', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Owner: Abdul Ghani', '11829', 160, 5, '2018-05-16', NULL, 1, '2018-06-25', 0, NULL, NULL, 0),
(9982, 8539, '2018-05-10', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11613 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(9983, 8540, '2018-05-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11616 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(9984, 8541, '2018-04-01', 'Debit', 360.00, 0.00, 378.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11617 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(9985, 8542, '2018-04-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11618 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(9986, 956, '2018-05-16', 'Credit', 52.50, 0.00, 52.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #08538', NULL, 160, 5, '2018-05-16', 9981, 1, '2018-06-25', 0, NULL, NULL, 0),
(9987, 8543, '2018-04-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11619 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(9988, 8544, '2018-04-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11620 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(9989, 8545, '2018-04-02', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11621 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(9990, 8546, '2018-04-04', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11623 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(9991, 8547, '2018-04-05', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11624 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(9992, 8548, '2018-04-24', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11626 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(9993, 8549, '2018-04-27', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11629 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(9994, 8550, '2018-04-28', 'Debit', 360.00, 0.00, 378.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11630 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(9995, 8551, '2018-04-29', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11631 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(9996, 8552, '2018-05-11', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11632 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(9997, 8553, '2018-05-12', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11633 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(9998, 8554, '2018-05-14', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11635 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(9999, 8555, '2018-05-15', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11636 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10000, 8556, '2018-05-16', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11637 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10001, 8557, '2018-05-16', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '11855', 160, 7, '2018-05-16', NULL, 1, '2018-06-27', 0, NULL, NULL, 0),
(10002, 957, '2018-05-16', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #08557', NULL, 160, 7, '2018-05-16', 10001, 1, '2018-06-27', 0, NULL, NULL, 0),
(10003, 8558, '2018-04-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11639 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10004, 8559, '2018-04-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11640 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10005, 8560, '2018-04-01', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11642 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10006, 8561, '2018-04-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11643 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10007, 8562, '2018-04-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11644 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10008, 8563, '2018-04-01', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11652 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10009, 8564, '2018-04-01', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11653 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10010, 8565, '2018-04-01', 'Debit', 320.00, 0.00, 336.00, 16.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11654 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10011, 8566, '2018-04-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11655 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10012, 8567, '2018-04-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11656 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10013, 8568, '2018-04-04', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11657 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10014, 8569, '2018-04-14', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11658 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10015, 8570, '2018-04-17', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11659 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10016, 8571, '2018-04-22', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11660 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10017, 8572, '2018-04-23', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11661 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10018, 8573, '2018-04-27', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11662 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10019, 8574, '2018-05-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11663 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10020, 8575, '2018-05-07', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11665 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10021, 8576, '2018-05-13', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11667 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10022, 8577, '2018-05-11', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11668 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10023, 8578, '2018-05-12', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11669 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10024, 8579, '2018-04-02', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11672 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10025, 8580, '2018-05-16', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Mare: F 15', '11882', 160, 5, '2018-05-16', NULL, 1, '2018-06-25', 0, NULL, NULL, 0),
(10026, 8581, '2018-04-30', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11676 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10027, 958, '2018-05-16', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #08580', NULL, 160, 5, '2018-05-16', 10025, 1, '2018-06-25', 0, NULL, NULL, 0),
(10028, 8582, '2018-05-03', 'Debit', 320.00, 0.00, 336.00, 16.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11678 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10029, 8583, '2018-05-05', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11679 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10030, 8584, '2018-05-06', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11680 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10031, 8585, '2018-04-30', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11682 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10032, 8586, '2018-05-03', 'Debit', 360.00, 0.00, 378.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11684 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10033, 8587, '2018-05-04', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11685 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10034, 8588, '2018-04-01', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11688 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10035, 8589, '2018-04-01', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11689 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10036, 8590, '2018-04-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11690 System Generated Invoice', '', 344, 12, '2018-05-16', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10037, 296, '2018-05-01', 'Debit', 15000.00, 0.00, 15750.00, 750.00, 2, 0, 'charge', NULL, NULL, 'ZT Marwatyn (1 Breeding) ', NULL, 71, 6, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10038, 297, '2018-05-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'charge', NULL, NULL, 'Handling charges ZT Marwatyn) 1 Breeding', NULL, 71, 6, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10039, 298, '2018-05-16', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'charge', NULL, NULL, 'Jamil Al Rayyan (4 Dozes) Breeding purchased from Giacomo directly , Milad Import the dozes for 2 dozes 2000 SAR total 4 dozes ', NULL, 71, 6, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10040, 299, '2018-05-16', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'charge', NULL, NULL, 'Al Ghazali AA  (4 Dozes) Breeding purchased from Giacomo directly , Milad Import the dozes for 2 dozes 2000 SAR total 4 dozes ', NULL, 71, 6, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10041, 300, '2018-05-16', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'Kahil Al Shaqab - Extra 2 Dozes Each doze SAR. 1500/-', NULL, 71, 6, '2018-05-16', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10042, 301, '2017-12-26', 'Debit', 305.00, 0.00, 305.00, 0.00, 2, 1, 'charge', NULL, NULL, 'WISE Option Balance', NULL, 523, 11, '2018-05-17', NULL, 1, '2018-05-17', 1, 13, '2018-07-15', 0),
(10043, 8591, '2018-04-17', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '4000-688', '11896', 203, 5, '2018-05-17', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10044, 8592, '2018-04-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11691 System Generated Invoice', '', 203, 12, '2018-05-17', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10045, 8593, '2018-05-14', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11699 System Generated Invoice', '', 203, 12, '2018-05-17', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10046, 8594, '2018-05-13', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11701 System Generated Invoice', '', 258, 12, '2018-05-17', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10047, 8595, '2018-05-16', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11702 System Generated Invoice', '', 258, 12, '2018-05-17', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10048, 8596, '2018-05-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11703 System Generated Invoice', '', 258, 12, '2018-05-17', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10049, 959, '2018-05-17', 'Credit', 488.00, 0.00, 488.00, 0.00, 2, 0, 'payment', 'cash', '', 'REFUND: Ref: Liquidation#39', NULL, 515, 7, '2018-05-17', NULL, 0, '0000-00-00', 1, 7, '2018-05-17', 0),
(10050, 302, '2018-05-16', 'Debit', 488.00, 0.00, 488.00, 0.00, 2, 0, 'charge', NULL, NULL, 'REFUND: Liquidation#39', NULL, 515, 7, '2018-05-17', NULL, 1, '2018-06-18', 0, NULL, NULL, 0),
(10051, 8597, '2018-05-16', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11704 System Generated Invoice', '', 398, 12, '2018-05-17', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10052, 303, '2018-05-16', 'Debit', 0.25, 0.00, 0.25, 0.00, 2, 0, 'charge', NULL, NULL, 'To Offsett Variance', NULL, 515, 7, '2018-05-17', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10053, 8598, '2018-05-17', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11705 System Generated Invoice', '', 398, 12, '2018-05-17', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10054, 8599, '2018-05-15', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11706 System Generated Invoice', '', 207, 12, '2018-05-17', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10055, 8600, '2018-05-16', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11707 System Generated Invoice', '', 207, 12, '2018-05-17', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10056, 8601, '2018-05-17', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11708 System Generated Invoice', '', 207, 12, '2018-05-17', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10057, 8602, '2018-05-15', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11711 System Generated Invoice', '', 313, 12, '2018-05-17', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10058, 8603, '2018-05-16', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11712 System Generated Invoice', '', 313, 12, '2018-05-17', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10059, 8604, '2018-05-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11713 System Generated Invoice', '', 313, 12, '2018-05-17', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10060, 8605, '2018-05-16', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11715 System Generated Invoice', '', 248, 12, '2018-05-17', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10061, 8606, '2018-05-17', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11716 System Generated Invoice', '', 248, 12, '2018-05-17', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10062, 304, '2018-05-17', 'Debit', 1800.00, 0.00, 1800.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Round trip Transportation truck rent outside 5 Recp. 200 KM far from Riyadh, arranged by Abu Ibrahim fro Bargash', NULL, 153, 6, '2018-05-17', NULL, 1, '2018-06-18', 0, NULL, NULL, 0),
(10063, 305, '2018-05-17', 'Debit', 97.00, 0.00, 97.00, 0.00, 1, 0, 'charge', NULL, NULL, 'Paid to Milad groomer Abdul Aziz Sudani - Food expenses for 3 days to sent stable 200 Km far Riyadh', NULL, 153, 6, '2018-05-17', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10064, 306, '2017-12-31', 'Debit', 265.00, 0.00, 265.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Beginning Balance ( Wise Option ) ', NULL, 566, 5, '2018-05-17', NULL, 1, '2018-07-01', 1, 13, '2018-07-15', 0),
(10065, 8607, '2018-05-18', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '4000-689', '11920,11921,11922', 566, 5, '2018-05-17', NULL, 0, '0000-00-00', 1, 1, '2018-05-17', 0),
(10066, 8608, '2018-05-18', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11718 System Generated Invoice', '', 248, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10067, 8609, '2018-05-19', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11719 System Generated Invoice', '', 248, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10068, 8610, '2018-05-16', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11720 System Generated Invoice', '', 385, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10069, 960, '2018-05-18', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'cash', '', '2nd Try ( DANAT AL NEMER )', NULL, 526, 1, '2018-05-19', NULL, 1, '2018-06-27', 0, NULL, NULL, 0),
(10070, 8611, '2018-05-18', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11722 System Generated Invoice', '', 385, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10071, 8612, '2018-05-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11723 System Generated Invoice', '', 385, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10072, 8613, '2018-04-25', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11725 System Generated Invoice', '', 135, 12, '2018-05-19', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10073, 8614, '2018-04-26', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11726 System Generated Invoice', '', 135, 12, '2018-05-19', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10074, 8615, '2018-04-27', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11727 System Generated Invoice', '', 135, 12, '2018-05-19', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10075, 8616, '2018-05-12', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11730 System Generated Invoice', '', 135, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10076, 8617, '2018-05-18', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11732 System Generated Invoice', '', 135, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10077, 8618, '2018-05-19', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11733 System Generated Invoice', '', 135, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10078, 8619, '2018-05-19', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Mare: MAGNUM SANTIE', '11937', 160, 5, '2018-05-19', NULL, 1, '2018-06-27', 0, NULL, NULL, 0),
(10079, 961, '2018-05-19', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #08619', NULL, 160, 5, '2018-05-19', 10078, 1, '2018-06-27', 0, NULL, NULL, 0),
(10080, 8620, '2018-05-16', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11734 System Generated Invoice', '', 400, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10081, 8621, '2018-05-08', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11736 System Generated Invoice', '', 156, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10082, 8622, '2018-05-09', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11737 System Generated Invoice', '', 156, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10083, 8623, '2018-05-10', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11738 System Generated Invoice', '', 156, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10084, 8624, '2018-05-11', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11739 System Generated Invoice', '', 156, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10085, 8625, '2018-05-12', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11741 System Generated Invoice', '', 183, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10086, 8626, '2018-05-12', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11742 System Generated Invoice', '', 138, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10087, 8627, '2018-05-16', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11744 System Generated Invoice', '', 444, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10088, 8628, '2018-05-19', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11748 System Generated Invoice', '', 431, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10089, 8629, '2018-05-15', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11749 System Generated Invoice', '', 437, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10090, 8630, '2018-05-16', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11753 System Generated Invoice', '', 433, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10091, 8631, '2018-05-19', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '4000-690', '11951,11952,11953', 390, 5, '2018-05-19', NULL, 1, '2018-06-25', 0, NULL, NULL, 0),
(10092, 8632, '2018-05-17', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11754 System Generated Invoice', '', 433, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10093, 8633, '2018-05-18', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11755 System Generated Invoice', '', 433, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10094, 962, '2018-05-19', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #08631', NULL, 390, 5, '2018-05-19', 10091, 1, '2018-06-25', 0, NULL, NULL, 0),
(10095, 8634, '2018-05-12', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11756 System Generated Invoice', '', 155, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10096, 8635, '2018-05-17', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11757 System Generated Invoice', '', 155, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10097, 8636, '2018-05-19', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '4000-691', '11962,11963', 567, 5, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10098, 8637, '2018-05-19', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '4000-692', '11964,11965', 567, 5, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10099, 8638, '2018-05-18', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11758 System Generated Invoice', '', 155, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10100, 8639, '2018-05-19', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11759 System Generated Invoice', '', 155, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10101, 8640, '2018-05-12', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11760 System Generated Invoice', '', 138, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10102, 8641, '2018-05-17', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11761 System Generated Invoice', '', 138, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10103, 8642, '2018-05-18', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11762 System Generated Invoice', '', 138, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10104, 8643, '2018-05-19', 'Debit', 360.00, 0.00, 378.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11763 System Generated Invoice', '', 138, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10105, 8644, '2018-05-12', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11764 System Generated Invoice', '', 140, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10106, 8645, '2018-05-12', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11765 System Generated Invoice', '', 470, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10107, 8646, '2018-05-19', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11767 System Generated Invoice', '', 138, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10108, 8647, '2018-05-13', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11768 System Generated Invoice', '', 477, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10109, 8648, '2018-05-13', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11770 System Generated Invoice', '', 147, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10110, 8649, '2018-05-14', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11771 System Generated Invoice', '', 147, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10111, 8650, '2018-05-15', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11772 System Generated Invoice', '', 147, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10112, 8651, '2018-05-19', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11774 System Generated Invoice', '', 147, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10113, 307, '2017-12-31', 'Debit', 155.00, 0.00, 155.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Beginning Balance', NULL, 568, 5, '2018-05-19', NULL, 1, '2018-07-01', 1, 13, '2018-07-16', 0),
(10114, 8652, '2018-04-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11775 System Generated Invoice', '', 138, 12, '2018-05-19', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10115, 8653, '2018-05-14', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11777 System Generated Invoice', '', 138, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10116, 8654, '2018-05-15', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11778 System Generated Invoice', '', 138, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10117, 8655, '2018-05-16', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11779 System Generated Invoice', '', 138, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10118, 8656, '2018-05-14', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11781 System Generated Invoice', '', 283, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10119, 8657, '2018-05-17', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11784 System Generated Invoice', '', 542, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10120, 8658, '2018-05-13', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11785 System Generated Invoice', '', 138, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10121, 8659, '2018-05-14', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11786 System Generated Invoice', '', 138, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10122, 8660, '2018-05-15', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11787 System Generated Invoice', '', 138, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10123, 8661, '2018-05-16', 'Debit', 255.00, 0.00, 267.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11788 System Generated Invoice', '', 138, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10124, 8662, '2018-05-17', 'Debit', 35.00, 0.00, 36.75, 1.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11789 System Generated Invoice', '', 138, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10125, 8663, '2018-05-18', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11790 System Generated Invoice', '', 138, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10126, 8664, '2018-05-19', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11791 System Generated Invoice', '', 138, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10127, 8665, '2018-05-12', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11792 System Generated Invoice', '', 407, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10128, 8666, '2018-05-13', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11793 System Generated Invoice', '', 407, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10129, 8667, '2018-05-14', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11794 System Generated Invoice', '', 407, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10130, 8668, '2018-05-15', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11795 System Generated Invoice', '', 407, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10131, 8669, '2018-05-12', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11796 System Generated Invoice', '', 384, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10132, 8670, '2018-05-13', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11797 System Generated Invoice', '', 384, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10133, 8671, '2018-05-12', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11798 System Generated Invoice', '', 164, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10134, 8672, '2018-05-13', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11799 System Generated Invoice', '', 164, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10135, 8673, '2018-05-14', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11800 System Generated Invoice', '', 164, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10136, 8674, '2018-05-15', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11801 System Generated Invoice', '', 164, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10137, 8675, '2018-05-13', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11803 System Generated Invoice', '', 407, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10138, 8676, '2018-05-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11804 System Generated Invoice', '', 407, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10139, 8677, '2018-05-15', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11805 System Generated Invoice', '', 407, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10140, 8678, '2018-05-16', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11806 System Generated Invoice', '', 407, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10141, 8679, '2018-05-17', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11807 System Generated Invoice', '', 407, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10142, 8680, '2018-05-12', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11808 System Generated Invoice', '', 346, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10143, 8681, '2018-05-13', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11809 System Generated Invoice', '', 346, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10144, 8682, '2018-05-13', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11811 System Generated Invoice', '', 550, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10145, 8683, '2018-05-17', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11812 System Generated Invoice', '', 550, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10146, 8684, '2018-05-18', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11813 System Generated Invoice', '', 550, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10147, 8685, '2018-05-19', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11814 System Generated Invoice', '', 550, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10148, 8686, '2018-05-12', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11815 System Generated Invoice', '', 362, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10149, 8687, '2018-05-12', 'Debit', 35.00, 0.00, 36.75, 1.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11818 System Generated Invoice', '', 154, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10150, 8688, '2018-05-13', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11819 System Generated Invoice', '', 154, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10151, 8689, '2018-05-14', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11820 System Generated Invoice', '', 154, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10152, 8690, '2018-05-15', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11821 System Generated Invoice', '', 154, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10153, 8691, '2018-05-15', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11824 System Generated Invoice', '', 472, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10154, 8692, '2018-05-16', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11825 System Generated Invoice', '', 472, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10155, 8693, '2018-05-17', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11826 System Generated Invoice', '', 472, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10156, 8694, '2018-05-18', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11827 System Generated Invoice', '', 472, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10157, 8695, '2018-05-17', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11830 System Generated Invoice', '', 443, 12, '2018-05-19', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10158, 8696, '2018-05-18', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11831 System Generated Invoice', '', 443, 12, '2018-05-19', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10159, 8697, '2018-05-13', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11833 System Generated Invoice', '', 472, 12, '2018-05-19', NULL, 1, '2018-07-02', 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
(10160, 8698, '2018-05-19', 'Debit', 1600.00, 0.00, 1680.00, 80.00, 2, 0, 'invoice', NULL, NULL, 'P4 Bottle', '12046', 471, 5, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10161, 8699, '2018-05-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11834 System Generated Invoice', '', 472, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10162, 8700, '2018-05-19', 'Debit', 1600.00, 0.00, 1680.00, 80.00, 2, 0, 'invoice', NULL, NULL, 'P4 Bottle', '12048', 471, 5, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10163, 8701, '2018-05-15', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11835 System Generated Invoice', '', 472, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10164, 8702, '2018-05-16', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11836 System Generated Invoice', '', 472, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10165, 8703, '2018-05-17', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11837 System Generated Invoice', '', 472, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10166, 8704, '2018-05-13', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11838 System Generated Invoice', '', 502, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10167, 8705, '2018-05-16', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11839 System Generated Invoice', '', 502, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10168, 8706, '2018-05-13', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11841 System Generated Invoice', '', 518, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10169, 8707, '2018-05-17', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11842 System Generated Invoice', '', 518, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10170, 8708, '2018-05-18', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11843 System Generated Invoice', '', 518, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10171, 8709, '2018-05-19', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11844 System Generated Invoice', '', 518, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10172, 8710, '2018-05-15', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11845 System Generated Invoice', '', 150, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10173, 8711, '2018-05-16', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11846 System Generated Invoice', '', 150, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10174, 8712, '2018-05-17', 'Debit', 235.00, 0.00, 246.75, 11.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11847 System Generated Invoice', '', 150, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10175, 8713, '2018-05-18', 'Debit', 370.00, 0.00, 388.50, 18.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11848 System Generated Invoice', '', 150, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10176, 8714, '2018-05-19', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11849 System Generated Invoice', '', 150, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10177, 8715, '2018-05-13', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11851 System Generated Invoice', '', 483, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10178, 8716, '2018-05-14', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11852 System Generated Invoice', '', 483, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10179, 8717, '2018-05-15', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11853 System Generated Invoice', '', 483, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10180, 8718, '2018-05-12', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11858 System Generated Invoice', '', 448, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10181, 8719, '2018-05-13', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11859 System Generated Invoice', '', 448, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10182, 8720, '2018-05-14', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11860 System Generated Invoice', '', 448, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10183, 8721, '2018-05-15', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11861 System Generated Invoice', '', 448, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10184, 8722, '2018-05-11', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11862 System Generated Invoice', '', 470, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10185, 8723, '2018-05-16', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11865 System Generated Invoice', '', 470, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10186, 8724, '2018-05-14', 'Debit', 350.00, 0.00, 367.50, 17.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11868 System Generated Invoice', '', 152, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10187, 8725, '2018-05-16', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11870 System Generated Invoice', '', 152, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10188, 8726, '2018-05-17', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11871 System Generated Invoice', '', 152, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10189, 8727, '2018-05-18', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11872 System Generated Invoice', '', 152, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10190, 8728, '2018-05-16', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11874 System Generated Invoice', '', 369, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10191, 8729, '2018-05-17', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11875 System Generated Invoice', '', 369, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10192, 8730, '2018-05-12', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11877 System Generated Invoice', '', 479, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10193, 8731, '2018-05-13', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11878 System Generated Invoice', '', 479, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10194, 8732, '2018-05-14', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11879 System Generated Invoice', '', 479, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10195, 8733, '2018-05-15', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11880 System Generated Invoice', '', 479, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10196, 8734, '2018-05-13', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11881 System Generated Invoice', '', 513, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10197, 8735, '2018-05-17', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11882 System Generated Invoice', '', 513, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10198, 8736, '2018-05-12', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11883 System Generated Invoice', '', 138, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10199, 8737, '2018-05-13', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11884 System Generated Invoice', '', 138, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10200, 8738, '2018-05-19', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11886 System Generated Invoice', '', 138, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10201, 8739, '2018-05-17', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11887 System Generated Invoice', '', 443, 12, '2018-05-19', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10202, 8740, '2018-05-19', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11891 System Generated Invoice', '', 138, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10203, 8741, '2018-05-15', 'Debit', 255.00, 0.00, 267.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11892 System Generated Invoice', '', 538, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10204, 8742, '2018-05-16', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11893 System Generated Invoice', '', 538, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10205, 8743, '2018-05-17', 'Debit', 85.00, 0.00, 89.25, 4.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11894 System Generated Invoice', '', 538, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10206, 8744, '2018-05-18', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11895 System Generated Invoice', '', 538, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10207, 8745, '2018-05-19', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11896 System Generated Invoice', '', 538, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10208, 8746, '2018-05-16', 'Debit', 255.00, 0.00, 267.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11897 System Generated Invoice', '', 534, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10209, 8747, '2018-05-17', 'Debit', 35.00, 0.00, 36.75, 1.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11898 System Generated Invoice', '', 534, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10210, 8748, '2018-05-18', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11899 System Generated Invoice', '', 534, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10211, 8749, '2018-05-19', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11900 System Generated Invoice', '', 534, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10212, 8750, '2018-05-12', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11901 System Generated Invoice', '', 259, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10213, 8751, '2018-05-13', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11902 System Generated Invoice', '', 259, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10214, 8752, '2018-05-14', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11903 System Generated Invoice', '', 259, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10215, 8753, '2018-05-15', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11904 System Generated Invoice', '', 259, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10216, 8754, '2018-05-14', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11906 System Generated Invoice', '', 560, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10217, 8755, '2018-05-15', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11907 System Generated Invoice', '', 560, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10218, 8756, '2018-05-16', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11908 System Generated Invoice', '', 560, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10219, 8757, '2018-05-17', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11909 System Generated Invoice', '', 560, 12, '2018-05-19', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10220, 308, '2018-04-01', 'Debit', 1122.00, 0.00, 1122.00, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( NZOOD ) 1-Mar-2018', NULL, 71, 5, '2018-05-20', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10221, 309, '2018-04-01', 'Debit', 1639.00, 0.00, 1639.00, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( ES AL BAHIYAH ) 1-Mar-2018', NULL, 141, 5, '2018-05-20', NULL, 1, '2018-06-13', 0, NULL, NULL, 0),
(10222, 310, '2018-04-01', 'Debit', 871.20, 0.00, 871.20, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( HAYFA AL AZIZIYAH ) 6-Mar-2018', NULL, 472, 5, '2018-05-20', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10223, 311, '2018-04-01', 'Debit', 440.00, 0.00, 440.00, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( SEDANAT AL AZIZIYAH ) 6-Mar-2018', NULL, 472, 5, '2018-05-20', 10222, 1, '2018-07-01', 0, NULL, NULL, 0),
(10224, 312, '2018-04-01', 'Debit', 913.00, 0.00, 913.00, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( RASHIM ) 8-Mar-2018', NULL, 470, 5, '2018-05-20', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10225, 313, '2018-05-20', 'Debit', 1298.00, 0.00, 1298.00, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( D MARAKSH ) 11-Mar-2018', NULL, 176, 5, '2018-05-20', NULL, 0, '0000-00-00', 1, 1, '2018-05-20', 0),
(10226, 314, '2018-04-01', 'Debit', 1298.00, 0.00, 1298.00, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( D MARAKSH ) 11-Mar-2018', NULL, 176, 1, '2018-05-20', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10227, 315, '2018-04-01', 'Debit', 1078.00, 0.00, 1078.00, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( AGULLAC ) 12-Mar-2018', NULL, 104, 5, '2018-05-20', NULL, 1, '2018-05-21', 0, NULL, NULL, 0),
(10228, 8758, '2018-05-20', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '12136', 160, 7, '2018-05-20', NULL, 1, '2018-06-27', 0, NULL, NULL, 0),
(10229, 963, '2018-05-20', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #08758', NULL, 160, 7, '2018-05-20', 10228, 1, '2018-06-27', 0, NULL, NULL, 0),
(10230, 8759, '2018-05-20', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11914 System Generated Invoice', '', 538, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10231, 8760, '2018-05-20', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11915 System Generated Invoice', '', 534, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10232, 8761, '2018-05-16', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11916 System Generated Invoice', '', 514, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10233, 8762, '2018-05-19', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11918 System Generated Invoice', '', 380, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10234, 8763, '2018-05-16', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11920 System Generated Invoice', '', 541, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10235, 8764, '2018-05-15', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11922 System Generated Invoice', '', 138, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10236, 8765, '2018-05-13', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11924 System Generated Invoice', '', 138, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10237, 8766, '2018-05-16', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11925 System Generated Invoice', '', 138, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10238, 8767, '2018-05-17', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11926 System Generated Invoice', '', 138, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10239, 8768, '2018-05-18', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11927 System Generated Invoice', '', 138, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10240, 8769, '2018-05-19', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11928 System Generated Invoice', '', 138, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10241, 8770, '2018-05-20', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11929 System Generated Invoice', '', 138, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10242, 8771, '2018-05-17', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11932 System Generated Invoice', '', 521, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10243, 8772, '2018-05-18', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11933 System Generated Invoice', '', 521, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10244, 8773, '2018-05-19', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11934 System Generated Invoice', '', 521, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10245, 8774, '2018-05-20', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11935 System Generated Invoice', '', 521, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10246, 8775, '2018-05-13', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11936 System Generated Invoice', '', 183, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10247, 8776, '2018-05-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11937 System Generated Invoice', '', 183, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10248, 8777, '2018-05-15', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11938 System Generated Invoice', '', 183, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10249, 8778, '2018-05-16', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11939 System Generated Invoice', '', 183, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10250, 8779, '2018-05-17', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11940 System Generated Invoice', '', 183, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10251, 8780, '2018-05-15', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11941 System Generated Invoice', '', 259, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10252, 8781, '2018-05-16', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11942 System Generated Invoice', '', 259, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10253, 8782, '2018-05-16', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11945 System Generated Invoice', '', 348, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10254, 8783, '2018-05-19', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11946 System Generated Invoice', '', 348, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10255, 8784, '2018-05-13', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11949 System Generated Invoice', '', 348, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10256, 8785, '2018-05-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11950 System Generated Invoice', '', 348, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10257, 8786, '2018-05-15', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11951 System Generated Invoice', '', 348, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10258, 8787, '2018-05-16', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11952 System Generated Invoice', '', 348, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10259, 8788, '2018-05-17', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11953 System Generated Invoice', '', 348, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10260, 8789, '2018-05-13', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11954 System Generated Invoice', '', 280, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10261, 8790, '2018-05-14', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11955 System Generated Invoice', '', 280, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10262, 8791, '2018-05-15', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11956 System Generated Invoice', '', 280, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10263, 8792, '2018-05-13', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11957 System Generated Invoice', '', 139, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10264, 8793, '2018-05-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11958 System Generated Invoice', '', 139, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10265, 8794, '2018-05-15', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11959 System Generated Invoice', '', 139, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10266, 8795, '2018-05-16', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11960 System Generated Invoice', '', 139, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10267, 8796, '2018-05-20', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '4000-694', '12183', 370, 5, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10268, 8797, '2018-05-17', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11961 System Generated Invoice', '', 139, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10269, 8798, '2018-05-18', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11963 System Generated Invoice', '', 139, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10270, 8799, '2018-05-13', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11965 System Generated Invoice', '', 139, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10271, 8800, '2018-05-17', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11966 System Generated Invoice', '', 139, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10272, 8801, '2018-05-13', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11969 System Generated Invoice', '', 489, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10273, 8802, '2018-05-14', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11970 System Generated Invoice', '', 489, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10274, 8803, '2018-05-13', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11973 System Generated Invoice', '', 502, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10275, 8804, '2018-05-19', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11974 System Generated Invoice', '', 502, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10276, 8805, '2018-05-13', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11975 System Generated Invoice', '', 94, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10277, 8806, '2018-05-14', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11976 System Generated Invoice', '', 94, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10278, 8807, '2018-05-15', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11977 System Generated Invoice', '', 94, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10279, 8808, '2018-05-16', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11978 System Generated Invoice', '', 94, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10280, 8809, '2018-05-17', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11979 System Generated Invoice', '', 94, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10281, 8810, '2018-05-16', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11980 System Generated Invoice', '', 138, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10282, 8811, '2018-05-17', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11981 System Generated Invoice', '', 138, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10283, 8812, '2018-05-15', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11984 System Generated Invoice', '', 263, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10284, 8813, '2018-05-03', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11985 System Generated Invoice', '', 150, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10285, 8814, '2018-05-07', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11987 System Generated Invoice', '', 150, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10286, 8815, '2018-05-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11989 System Generated Invoice', '', 150, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10287, 8816, '2018-05-10', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11990 System Generated Invoice', '', 150, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10288, 8817, '2018-05-11', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11991 System Generated Invoice', '', 150, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10289, 8818, '2018-05-19', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11992 System Generated Invoice', '', 263, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10290, 8819, '2018-05-15', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11994 System Generated Invoice', '', 347, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10291, 8820, '2018-05-16', 'Debit', 65.00, 0.00, 68.25, 3.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11995 System Generated Invoice', '', 347, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10292, 8821, '2018-05-13', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11997 System Generated Invoice', '', 361, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10293, 8822, '2018-05-14', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11998 System Generated Invoice', '', 361, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10294, 8823, '2018-05-16', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #11999 System Generated Invoice', '', 138, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10295, 8824, '2018-05-17', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12000 System Generated Invoice', '', 138, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10296, 8825, '2018-05-13', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12004 System Generated Invoice', '', 431, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10297, 8826, '2018-05-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12005 System Generated Invoice', '', 431, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10298, 8827, '2018-05-15', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12006 System Generated Invoice', '', 431, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10299, 8828, '2018-05-16', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12007 System Generated Invoice', '', 431, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10300, 8829, '2018-05-17', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12008 System Generated Invoice', '', 431, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10301, 8830, '2018-05-15', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12011 System Generated Invoice', '', 472, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10302, 8831, '2018-05-16', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12012 System Generated Invoice', '', 472, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10303, 8832, '2018-05-17', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12013 System Generated Invoice', '', 472, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10304, 8833, '2018-05-18', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12014 System Generated Invoice', '', 472, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10305, 8834, '2018-05-19', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12015 System Generated Invoice', '', 472, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10306, 8835, '2018-05-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12017 System Generated Invoice', '', 501, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10307, 8836, '2018-05-02', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12018 System Generated Invoice', '', 501, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10308, 8837, '2018-05-03', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12019 System Generated Invoice', '', 501, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10309, 8838, '2018-05-04', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12020 System Generated Invoice', '', 501, 12, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10310, 8839, '2018-05-20', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '4000-695', '12241,12242,12243', 122, 5, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10311, 8840, '2018-05-20', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 20-May-2018 ) AL AADIYAH with Filly', '12247', 569, 5, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10312, 8841, '2018-05-20', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '', '12244,12245,12246', 569, 5, '2018-05-20', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10313, 964, '2018-05-20', 'Credit', 1200.00, 0.00, 1200.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 569, 5, '2018-05-20', NULL, 1, '2018-06-25', 0, NULL, NULL, 0),
(10314, 965, '2018-05-20', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'cash', '', '', NULL, 569, 5, '2018-05-20', NULL, 1, '2018-06-27', 0, NULL, NULL, 0),
(10315, 8842, '2018-05-20', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '4000-696', '12248,12249,12250', 293, 5, '2018-05-20', NULL, 1, '2018-06-27', 0, NULL, NULL, 0),
(10316, 966, '2018-05-20', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #08842', NULL, 293, 5, '2018-05-20', 10315, 1, '2018-06-27', 0, NULL, NULL, 0),
(10317, 316, '2018-04-01', 'Debit', 473.00, 0.00, 473.00, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( VICTORIA PRINSIPAL ) 2-Feb-2018', NULL, 164, 5, '2018-05-21', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10318, 317, '2018-04-01', 'Debit', 495.00, 0.00, 495.00, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( GISELE ) 4-Feb-2018', NULL, 154, 5, '2018-05-21', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10319, 318, '2018-04-01', 'Debit', 1815.00, 0.00, 1815.00, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( DANILLA ) 9-Feb-2018', NULL, 164, 5, '2018-05-21', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10320, 319, '2018-04-01', 'Debit', 1061.50, 0.00, 1061.50, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( AL KHATAB AL THANI ) 11-Feb-2018', NULL, 470, 5, '2018-05-21', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10321, 320, '2018-04-01', 'Debit', 1325.50, 0.00, 1325.50, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( SHOALA ) 16-Feb-2018', NULL, 158, 5, '2018-05-21', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10322, 321, '2018-04-01', 'Debit', 2216.50, 0.00, 2216.50, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( HAMIBE ) 19-Feb-2018', NULL, 71, 5, '2018-05-21', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10323, 322, '2018-04-01', 'Debit', 363.00, 0.00, 363.00, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( ROSETTA LA ) 24-Feb-2018', NULL, 341, 5, '2018-05-21', NULL, 1, '2018-06-13', 0, NULL, NULL, 0),
(10324, 323, '2018-04-01', 'Debit', 110.00, 0.00, 110.00, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( HALA AL SHAHLA ) 24-Feb-2018', NULL, 170, 5, '2018-05-21', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10325, 324, '2018-04-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 288, 5, '2018-05-21', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10326, 325, '2018-04-01', 'Debit', 660.00, 0.00, 660.00, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( SAWARI ) 28-Feb-2018', NULL, 368, 5, '2018-05-21', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10327, 326, '2018-05-06', 'Debit', 649.00, 0.00, 649.00, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( Filly Rec. 60 ) 6-May-2018', NULL, 400, 5, '2018-05-21', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10328, 327, '2018-05-08', 'Debit', 3696.00, 0.00, 3696.00, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( Colt of SOPHIA ) 8-May-2018', NULL, 280, 5, '2018-05-21', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10329, 328, '2018-05-06', 'Debit', 1463.00, 0.00, 1463.00, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( Filly of BF KHADJA NIN ) 6-May-2018', NULL, 469, 5, '2018-05-21', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10330, 329, '2018-05-06', 'Debit', 660.00, 0.00, 660.00, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( DF HARISSA ) 6-May-2018', NULL, 443, 5, '2018-05-21', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10331, 330, '2018-05-03', 'Debit', 1595.00, 0.00, 1595.00, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( NAYFAH AL ASAYEL ) 3-May-2018', NULL, 553, 5, '2018-05-21', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10332, 331, '2018-05-01', 'Debit', 2937.00, 0.00, 2937.00, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( PSYMPATICA VF ) 1-May-2018', NULL, 502, 5, '2018-05-21', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10333, 332, '2018-05-03', 'Debit', 473.00, 0.00, 473.00, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( Colt of HAYFA AL AZIZIYAH ) 3-May-2018', NULL, 472, 5, '2018-05-21', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10334, 333, '2018-05-03', 'Debit', 627.00, 0.00, 627.00, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( MS POGRAMA ) 3-May-2018', NULL, 235, 5, '2018-05-21', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10335, 334, '2018-05-03', 'Debit', 1595.00, 0.00, 1595.00, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( AL KHATAB AL THANI ) 3-May-2018', NULL, 470, 5, '2018-05-21', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10336, 335, '2018-05-01', 'Debit', 1177.00, 0.00, 1177.00, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( Colt of WICA NAHKITAH ) 1-May-2018', NULL, 361, 5, '2018-05-21', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10337, 336, '2018-05-01', 'Debit', 632.50, 0.00, 632.50, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( JENAN ) 1-May-2018', NULL, 486, 5, '2018-05-21', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10338, 337, '2018-04-16', 'Debit', 1848.00, 0.00, 1848.00, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( LA PRIMAVERA ) 16-Apr-2018', NULL, 489, 5, '2018-05-21', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10339, 338, '2018-04-19', 'Debit', 6094.00, 0.00, 6094.00, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( SARA BHM ) 19-Apr-2018', NULL, 183, 5, '2018-05-21', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10340, 339, '2018-05-15', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'charge', NULL, NULL, 'Transport ( HORSE with FILLY ) from Airport Road to TADAWI ', NULL, 489, 5, '2018-05-21', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10341, 340, '2018-05-17', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'charge', NULL, NULL, 'Transport ( HORSE ) from Al WASEEL STUD to TADAWI', NULL, 71, 5, '2018-05-21', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10342, 341, '2018-04-19', 'Debit', 880.00, 0.00, 880.00, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( PA LUNA ROYAL ) 19-Apr-2018', NULL, 187, 5, '2018-05-21', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(10343, 342, '2018-04-22', 'Debit', 550.00, 0.00, 550.00, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( NAJMAH AL BARKAH ) 22-Apr-2018', NULL, 380, 5, '2018-05-21', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10344, 343, '2018-04-22', 'Debit', 528.00, 0.00, 528.00, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( YASMINA ) 22-Apr-2018', NULL, 469, 5, '2018-05-21', NULL, 1, '2018-05-22', 0, NULL, NULL, 0),
(10345, 344, '2018-04-24', 'Debit', 1518.00, 0.00, 1518.00, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( AL CAZARA ) 24-Apr-2018', NULL, 471, 5, '2018-05-21', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10346, 345, '2018-04-28', 'Debit', 1815.00, 0.00, 1815.00, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( Colt of D SHADIA ) 28-Apr-2018', NULL, 454, 5, '2018-05-21', NULL, 1, '2018-05-29', 0, NULL, NULL, 0),
(10347, 346, '2018-04-28', 'Debit', 652.30, 0.00, 652.30, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( Filly Of ALEGRA ) 28-Apr-2018', NULL, 183, 5, '2018-05-21', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10348, 347, '2018-04-28', 'Debit', 3778.50, 0.00, 3778.50, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( SATIEAH ) 28-Apr-2018', NULL, 505, 5, '2018-05-21', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10349, 8843, '2018-03-12', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 12-Mar-2018 ) DANAH SK with Colt', '12251', 477, 5, '2018-05-21', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(10350, 8844, '2018-04-01', 'Debit', 1533.40, 0.00, 1610.07, 76.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 12 - 31 ) Mar-2018 DANAH SK with Colt', '12252', 477, 5, '2018-05-21', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10351, 8845, '2018-04-30', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) DANAH SK with Colt', '12253', 477, 5, '2018-05-21', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10352, 8846, '2018-05-21', 'Debit', 1610.07, 0.00, 1690.57, 80.50, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 21 ) May-2018 DANAH SK with Colt', '12254', 477, 5, '2018-05-21', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10353, 8847, '2018-05-21', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Mare: GOOD DANCING', '12255', 160, 5, '2018-05-21', NULL, 1, '2018-06-27', 0, NULL, NULL, 0),
(10354, 967, '2018-05-21', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #08847', NULL, 160, 5, '2018-05-21', 10353, 1, '2018-06-27', 0, NULL, NULL, 0),
(10355, 348, '2018-05-16', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'charge', NULL, NULL, 'Handling Charges 2 Dozes ( KAHIL AL SHAQAB )', NULL, 570, 5, '2018-05-21', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10356, 8848, '2018-05-21', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '4000-697', '12256,12257,12258', 340, 5, '2018-05-21', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10357, 8849, '2018-05-21', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '4000-698', '12259,12260,12261', 340, 5, '2018-05-21', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10358, 968, '2018-05-21', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #08849', NULL, 340, 5, '2018-05-21', 10357, 1, '2018-06-25', 0, NULL, NULL, 0),
(10359, 8850, '2017-12-23', 'Debit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 001', '12263', 462, 5, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10360, 8851, '2017-12-31', 'Debit', 110.00, 0.00, 110.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12022 System Generated Invoice', '', 462, 12, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10361, 8852, '2018-05-21', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12023 System Generated Invoice', '', 477, 5, '2018-05-21', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10362, 8853, '2018-02-03', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12025 System Generated Invoice', '', 462, 12, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10363, 969, '2018-05-21', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'cash', '', '', NULL, 477, 5, '2018-05-21', NULL, 1, '2018-06-27', 0, NULL, NULL, 0),
(10364, 8854, '2018-04-15', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12035 System Generated Invoice', '', 462, 12, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10365, 8855, '2018-04-17', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12036 System Generated Invoice', '', 462, 12, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10366, 8856, '2017-12-23', 'Debit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 002', '12269', 462, 5, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10367, 8857, '2017-12-23', 'Debit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 003', '12270', 462, 5, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10368, 8858, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 004 ( 13-Jan-2018 )', '12271', 462, 5, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10369, 8859, '2018-01-11', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12044 System Generated Invoice', '', 462, 12, '2018-05-21', NULL, 0, '0000-00-00', 1, 7, '2018-05-21', 0),
(10370, 8860, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 005 ( 13-Jan-2018 )', '12273', 462, 5, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10371, 8861, '2018-04-01', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12048 System Generated Invoice', '', 462, 12, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10372, 8862, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 006 ( 13-Jan-2018 )', '12274', 462, 5, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10373, 8863, '2018-04-01', 'Debit', 310.00, 0.00, 325.50, 15.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12049 System Generated Invoice', '', 462, 12, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10374, 8864, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 007 ( 13-Jan-2018 )', '12278', 462, 5, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10375, 8865, '2018-04-01', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12051 System Generated Invoice', '', 462, 12, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10376, 8866, '2018-04-01', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12052 System Generated Invoice', '', 462, 12, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10377, 8867, '2018-04-15', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12054 System Generated Invoice', '', 462, 12, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10378, 8868, '2018-04-28', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12055 System Generated Invoice', '', 462, 12, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10379, 8869, '2018-05-06', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12056 System Generated Invoice', '', 462, 12, '2018-05-21', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10380, 8870, '2018-05-08', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12058 System Generated Invoice', '', 462, 12, '2018-05-21', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10381, 8871, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 008 ( 13-Jan-2018 )', '12285', 462, 5, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10382, 8872, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 009 ( 13-Jan-2018 )', '12286', 462, 5, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10383, 8873, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 010 ( 13-Jan-2018 )', '12287', 462, 5, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10384, 8874, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 011 ( 13-Jan-2018 )', '12288', 462, 5, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10385, 8875, '2018-04-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12067 System Generated Invoice', '', 462, 12, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10386, 8876, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 012 ( 13-Jan-2018 )', '12290', 462, 5, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10387, 8877, '2018-04-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12069 System Generated Invoice', '', 462, 12, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10388, 8878, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 013 ( 13-Jan-2018 )', '12292', 462, 5, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10389, 8879, '2018-04-01', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12070 System Generated Invoice', '', 462, 12, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10390, 8880, '2018-04-15', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12071 System Generated Invoice', '', 462, 12, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10391, 8881, '2018-05-04', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12073 System Generated Invoice', '', 462, 12, '2018-05-21', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10392, 8882, '2018-05-07', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12075 System Generated Invoice', '', 462, 12, '2018-05-21', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10393, 8883, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 014 ( 13-Jan-2018 )', '12296', 462, 5, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10394, 8884, '2018-04-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12077 System Generated Invoice', '', 462, 12, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10395, 8885, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 015 ( 13-Jan-2018 )', '12299', 462, 5, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10396, 8886, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 016 ( 13-Jan-2018 )', '12300', 462, 5, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(10397, 8887, '2018-04-01', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12080 System Generated Invoice', '', 462, 12, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10398, 8888, '2018-04-01', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12081 System Generated Invoice', '', 462, 12, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10399, 8889, '2018-04-01', 'Debit', 310.00, 0.00, 325.50, 15.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12082 System Generated Invoice', '', 462, 12, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10400, 8890, '2018-04-18', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12084 System Generated Invoice', '', 462, 12, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10401, 8891, '2018-05-04', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12086 System Generated Invoice', '', 462, 12, '2018-05-21', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10402, 8892, '2018-04-05', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12090 System Generated Invoice', '', 462, 12, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10403, 8893, '2018-04-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12101 System Generated Invoice', '', 462, 12, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10404, 8894, '2018-04-01', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12104 System Generated Invoice', '', 462, 12, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10405, 8895, '2018-04-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12114 System Generated Invoice', '', 462, 12, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10406, 8896, '2018-04-01', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12117 System Generated Invoice', '', 462, 12, '2018-05-21', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10407, 8897, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 017 ( 16-Jan-2018 )', '12312', 462, 5, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10408, 8898, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 018 ( 16-Jan-2018 )', '12313', 462, 5, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10409, 8899, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 019 ( 16-Jan-2018 )', '12314', 462, 5, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10410, 8900, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 020 ( 16-Jan-2018 )', '12315', 462, 5, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10411, 8901, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 021 ( 16-Jan-2018 )', '12316', 462, 5, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10412, 8902, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 022 ( 16-Jan-2018 )', '12317', 462, 5, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10413, 8903, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 023 ( 16-Jan-2018 )', '12318', 462, 5, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10414, 8904, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 024 ( 17-Jan-2018 )', '12319', 462, 5, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10415, 8905, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 025 ( 17-Jan-2018 )', '12320', 462, 5, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10416, 8906, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 026 ( 17-Jan-2018 )', '12321', 462, 5, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10417, 8907, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 027 ( 17-Jan-2018 )', '12322', 462, 5, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10418, 8908, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 028 ( 17-Jan-2018 )', '12323', 462, 5, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10419, 8909, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 029 ( 17-Jan-2018 )', '12324', 462, 5, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10420, 8910, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 030 ( 17-Jan-2018 )', '12325', 462, 5, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10421, 8911, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 031 ( 17-Jan-2018 )', '12326,12327', 462, 5, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10422, 8912, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 032 ( 16-Jan-2018 )', '12328', 462, 5, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10423, 8913, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 033 ( 23-Jan-2018 )', '12329', 462, 5, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10424, 8914, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 034 ( 23-Jan-2018 )', '12330', 462, 5, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10425, 8915, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 035 ( 4-Feb-2018 )', '12331', 462, 5, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10426, 8916, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 036 ( 6-Feb-2018 )', '12332', 462, 5, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10427, 8917, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 037 ( 8-Feb-2018 )', '12333', 462, 5, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10428, 8918, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 038 ( 10-Feb-2018 )', '12334', 462, 5, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10429, 8919, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 039 ( 10-Feb-2018 )', '12335', 462, 5, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10430, 8920, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 040 ( 18-Feb-2018 )', '12336', 462, 5, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10431, 8921, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 041 ( 18-Feb-2018 )', '12337', 462, 5, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10432, 8922, '2018-05-22', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Care of MOAZ', '12338', 160, 5, '2018-05-22', NULL, 1, '2018-06-27', 0, NULL, NULL, 0),
(10433, 970, '2018-05-22', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #08922', NULL, 160, 5, '2018-05-22', 10432, 1, '2018-06-27', 0, NULL, NULL, 0),
(10434, 8923, '2018-05-20', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12123 System Generated Invoice', '', 390, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10435, 8924, '2018-05-21', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12126 System Generated Invoice', '', 343, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10436, 8925, '2018-05-19', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12127 System Generated Invoice', '', 122, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10437, 8926, '2018-05-21', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12128 System Generated Invoice', '', 122, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10438, 8927, '2018-05-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12129 System Generated Invoice', '', 122, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10439, 8928, '2018-05-10', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12131 System Generated Invoice', '', 558, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10440, 8929, '2018-05-17', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12133 System Generated Invoice', '', 558, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10441, 8930, '2018-05-21', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12134 System Generated Invoice', '', 558, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10442, 8931, '2018-05-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12135 System Generated Invoice', '', 558, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10443, 8932, '2018-05-19', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12137 System Generated Invoice', '', 70, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10444, 8933, '2018-05-21', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12139 System Generated Invoice', '', 70, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10445, 8934, '2018-05-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12140 System Generated Invoice', '', 70, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10446, 8935, '2018-05-21', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12141 System Generated Invoice', '', 293, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10447, 8936, '2018-05-22', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12142 System Generated Invoice', '', 293, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10448, 8937, '2018-04-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12143 System Generated Invoice', '', 462, 12, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10449, 8938, '2018-05-13', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12146 System Generated Invoice', '', 462, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10450, 8939, '2018-05-15', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12147 System Generated Invoice', '', 462, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10451, 8940, '2018-04-30', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12159 System Generated Invoice', '', 368, 12, '2018-05-22', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10452, 8941, '2018-05-01', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12160 System Generated Invoice', '', 368, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10453, 8942, '2018-05-02', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12161 System Generated Invoice', '', 368, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10454, 8943, '2018-05-03', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12162 System Generated Invoice', '', 368, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10455, 8944, '2018-05-04', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12163 System Generated Invoice', '', 368, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10456, 8945, '2018-05-05', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12164 System Generated Invoice', '', 368, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10457, 8946, '2018-05-22', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '4000-699', '12364,12365,12366', 207, 5, '2018-05-22', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10458, 8947, '2018-05-22', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '4000-700', '12367,12368,12369', 207, 5, '2018-05-22', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10459, 8948, '2018-04-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12176 System Generated Invoice', '', 462, 12, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10460, 8949, '2018-04-01', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12177 System Generated Invoice', '', 462, 12, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10461, 8950, '2018-04-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12198 System Generated Invoice', '', 462, 12, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10462, 8951, '2018-04-01', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12200 System Generated Invoice', '', 462, 12, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10463, 8952, '2018-04-01', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12203 System Generated Invoice', '', 462, 12, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10464, 8953, '2018-04-01', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12208 System Generated Invoice', '', 462, 12, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10465, 8954, '2018-04-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12209 System Generated Invoice', '', 462, 12, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10466, 8955, '2018-04-21', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12211 System Generated Invoice', '', 462, 12, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10467, 8956, '2018-05-22', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '4000-701', '12378,12379', 571, 5, '2018-05-22', NULL, 1, '2018-06-27', 0, NULL, NULL, 0),
(10468, 971, '2018-05-22', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #08956', NULL, 571, 5, '2018-05-22', 10467, 1, '2018-06-27', 0, NULL, NULL, 0),
(10469, 8957, '2018-05-03', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12217 System Generated Invoice', '', 462, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10470, 8958, '2018-04-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12234 System Generated Invoice', '', 462, 12, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10471, 8959, '2018-04-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12242 System Generated Invoice', '', 462, 12, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10472, 8960, '2018-04-23', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12243 System Generated Invoice', '', 462, 12, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10473, 8961, '2018-05-22', 'Debit', 2400.00, 0.00, 2520.00, 120.00, 2, 0, 'invoice', NULL, NULL, 'Owner: Abdullah Mohammed Al Oraifi ( 12 Water Powel )', '12384', 160, 5, '2018-05-22', NULL, 1, '2018-06-26', 0, NULL, NULL, 0),
(10474, 972, '2018-05-22', 'Credit', 2520.00, 0.00, 2520.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #08961', NULL, 160, 5, '2018-05-22', 10473, 1, '2018-06-26', 0, NULL, NULL, 0),
(10475, 349, '2018-05-16', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'charge', NULL, NULL, 'Handling Charges 4 Dozes ( KAHIL AL SHAQAB )', NULL, 484, 5, '2018-05-22', NULL, 1, '2018-06-27', 0, NULL, NULL, 0),
(10476, 973, '2018-05-22', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #00349', NULL, 484, 5, '2018-05-22', 10475, 1, '2018-06-27', 0, NULL, NULL, 0),
(10477, 8962, '2018-05-02', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12251 System Generated Invoice', '', 370, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10478, 8963, '2018-05-07', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12252 System Generated Invoice', '', 370, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10479, 8964, '2018-05-08', 'Debit', 35.00, 0.00, 36.75, 1.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12253 System Generated Invoice', '', 370, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10480, 8965, '2018-05-09', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12254 System Generated Invoice', '', 370, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10481, 8966, '2018-05-10', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12255 System Generated Invoice', '', 370, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10482, 8967, '2018-05-11', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12256 System Generated Invoice', '', 370, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10483, 8968, '2018-05-12', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12257 System Generated Invoice', '', 370, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10484, 8969, '2018-04-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12258 System Generated Invoice', '', 370, 12, '2018-05-22', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10485, 8970, '2018-04-05', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12259 System Generated Invoice', '', 370, 12, '2018-05-22', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10486, 8971, '2018-04-06', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12260 System Generated Invoice', '', 370, 12, '2018-05-22', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10487, 8972, '2018-04-07', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12261 System Generated Invoice', '', 370, 12, '2018-05-22', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10488, 8973, '2018-04-08', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12262 System Generated Invoice', '', 370, 12, '2018-05-22', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10489, 8974, '2018-04-26', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12264 System Generated Invoice', '', 370, 12, '2018-05-22', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10490, 8975, '2018-04-27', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12265 System Generated Invoice', '', 370, 12, '2018-05-22', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10491, 8976, '2018-04-28', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12266 System Generated Invoice', '', 370, 12, '2018-05-22', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10492, 8977, '2018-04-30', 'Debit', 135.00, 0.00, 141.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12267 System Generated Invoice', '', 370, 12, '2018-05-22', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10493, 8978, '2018-05-01', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12268 System Generated Invoice', '', 370, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10494, 8979, '2018-05-02', 'Debit', 80.00, 0.00, 84.00, 4.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12269 System Generated Invoice', '', 370, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10495, 8980, '2018-05-03', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12270 System Generated Invoice', '', 370, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10496, 8981, '2018-05-04', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12271 System Generated Invoice', '', 370, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10497, 8982, '2018-05-01', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12272 System Generated Invoice', '', 370, 5, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10498, 8983, '2018-05-21', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12273 System Generated Invoice', '', 370, 5, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10499, 8984, '2018-05-04', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12274 System Generated Invoice', '', 370, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10500, 8985, '2018-04-15', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12275 System Generated Invoice', '', 370, 5, '2018-05-22', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10501, 8986, '2018-05-21', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12278 System Generated Invoice', '', 370, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10502, 8987, '2018-05-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12279 System Generated Invoice', '', 370, 5, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10503, 8988, '2018-05-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12280 System Generated Invoice', '', 370, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10504, 8989, '2018-04-18', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12281 System Generated Invoice', '', 370, 5, '2018-05-22', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10505, 8990, '2018-05-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12282 System Generated Invoice', '', 370, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10506, 8991, '2018-04-19', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12283 System Generated Invoice', '', 370, 5, '2018-05-22', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10507, 8992, '2018-05-28', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12284 System Generated Invoice', '', 370, 12, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10508, 8993, '2018-04-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12285 System Generated Invoice', '', 462, 12, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10509, 8994, '2018-04-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12294 System Generated Invoice', '', 462, 12, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10510, 8995, '2018-04-21', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12298 System Generated Invoice', '', 462, 12, '2018-05-22', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10511, 350, '2018-05-22', 'Debit', 1600.00, 0.00, 1680.00, 80.00, 2, 0, 'charge', NULL, NULL, 'Charges for P4 Bottle - Takeout Al Fala Stud ', NULL, 150, 6, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10512, 351, '2018-05-23', 'Debit', 3300.00, 0.00, 3465.00, 165.00, 2, 0, 'charge', NULL, NULL, 'Semen storage charges - SW El Marwan (Period 1-Jan-2018 to 30-Jun-2018) monthly SAR. 550/-  (available Straws 440)', NULL, 140, 6, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10513, 352, '2018-04-01', 'Debit', 650.00, 0.00, 682.50, 32.50, 2, 0, 'charge', NULL, NULL, 'Montasar Al Khalediah - semen storage charges  - 438 Straws - Monthly charges 650 SAR FOR MARCH - 2018 ', NULL, 501, 6, '2018-05-22', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10514, 353, '2018-04-30', 'Debit', 1300.00, 0.00, 1365.00, 65.00, 2, 0, 'charge', NULL, NULL, 'Montasar Al Khalediah - semen storage charges  - 438 + 442 Straws - Monthly charges 1300 SAR FOR APRIL - 2018 ', NULL, 501, 6, '2018-05-22', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10515, 354, '2018-05-25', 'Debit', 1300.00, 0.00, 1365.00, 65.00, 2, 0, 'charge', NULL, NULL, 'Montasar Al Khalediah - semen storage charges  - 438 + 442 Straws - Monthly charges 1300 SAR FOR MAY - 2018 ', NULL, 501, 6, '2018-05-22', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10516, 8996, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 042 (20-Feb-2018 )', '12434', 462, 5, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10517, 8997, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 043 ( 20-Feb-2018 )', '12435', 462, 5, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10518, 8998, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 044 ( 20-Feb-2018 )', '12436', 462, 5, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10519, 8999, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 045 ( 23-Feb-2018 )', '12437', 462, 5, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10520, 9000, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 046 ( 26-Feb-2018 )', '12438', 462, 5, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10521, 9001, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 047 ( 1-Mar-2018 )', '12439', 462, 5, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10522, 9002, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 048 ( 1-Mar-2018 )', '12440', 462, 5, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10523, 9003, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 049 ( 1-Mar-2018 )', '12441', 462, 5, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10524, 9004, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 050 ( 1-Mar-2018 )', '12442', 462, 5, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10525, 9005, '2018-04-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12301 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10526, 9006, '2018-04-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12303 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10527, 9007, '2018-04-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12304 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10528, 9008, '2018-04-05', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12305 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10529, 9009, '2018-04-21', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12306 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10530, 9010, '2018-04-24', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12308 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10531, 9011, '2018-05-11', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12309 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10532, 9012, '2018-05-23', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '4000-702', '12448,12450', 571, 5, '2018-05-23', NULL, 1, '2018-06-27', 0, NULL, NULL, 0),
(10533, 974, '2018-05-23', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #09012', NULL, 571, 5, '2018-05-23', 10532, 1, '2018-06-27', 0, NULL, NULL, 0),
(10534, 9013, '2018-04-10', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12315 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10535, 9014, '2018-04-14', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12318 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10536, 9015, '2018-04-15', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12319 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10537, 9016, '2018-05-23', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Care Of Ali', '12454', 160, 5, '2018-05-23', NULL, 1, '2018-06-27', 0, NULL, NULL, 0),
(10538, 975, '2018-05-23', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #09016', NULL, 160, 5, '2018-05-23', 10537, 1, '2018-06-27', 0, NULL, NULL, 0),
(10539, 9017, '2018-04-18', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12321 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10540, 9018, '2018-05-02', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12322 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10541, 9019, '2018-05-04', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12323 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10542, 9020, '2018-05-22', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try', '12457,12459', 414, 5, '2018-05-23', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10543, 976, '2018-05-23', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #09020', NULL, 414, 5, '2018-05-23', 10542, 1, '2018-06-27', 0, NULL, NULL, 0),
(10544, 9021, '2018-04-23', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12327 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10545, 9022, '2018-04-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12332 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10546, 9023, '2018-04-01', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12335 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10547, 9024, '2018-04-14', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12336 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10548, 9025, '2018-04-02', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12341 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10549, 9026, '2018-04-14', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12343 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10550, 9027, '2018-05-13', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12344 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10551, 9028, '2018-04-05', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12347 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10552, 9029, '2018-04-29', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12350 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10553, 9030, '2018-04-10', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12356 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10554, 9031, '2018-04-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12363 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10555, 9032, '2018-04-20', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12368 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10556, 9033, '2018-04-21', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12369 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10557, 9034, '2018-05-13', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12371 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10558, 355, '2018-04-01', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'charge', NULL, NULL, 'Semen Test charges from freeze - Montasar Al Khalediah  ', NULL, 501, 6, '2018-05-23', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10559, 356, '2018-05-23', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'Semen storage charges  (for 45 Liters container) (Ansata Nile, Alihandro, Naseem, Al Adeed (Period 1- Mar-2018 to 31-May-2018 - Monthly 500 SAR', NULL, 150, 6, '2018-05-23', 2518, 1, '2018-07-02', 0, NULL, NULL, 0),
(10560, 9035, '2018-05-06', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12388 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10561, 9036, '2018-04-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12399 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10562, 9037, '2018-05-23', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '4000-703', '12477,12478,12479', 145, 5, '2018-05-23', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10563, 357, '2017-12-31', 'Debit', 3300.00, 0.00, 3300.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Semen storage charges - SW El Marwan (Period 1-July-2017 to 31-Dec-2018) monthly SAR. 550/-  (available Straws 440)', NULL, 140, 6, '2018-05-23', 10512, 1, '2018-07-01', 0, NULL, NULL, 0),
(10564, 9038, '2018-04-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12408 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10565, 9039, '2018-04-16', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12410 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10566, 9040, '2018-05-09', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12412 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10567, 9041, '2018-04-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12415 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10568, 9042, '2018-05-19', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12423 System Generated Invoice', '', 499, 12, '2018-05-23', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10569, 9043, '2018-05-21', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12424 System Generated Invoice', '', 499, 12, '2018-05-23', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10570, 9044, '2018-05-17', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12426 System Generated Invoice', '', 499, 12, '2018-05-23', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10571, 9045, '2018-05-19', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12428 System Generated Invoice', '', 499, 12, '2018-05-23', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10572, 9046, '2018-05-20', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12429 System Generated Invoice', '', 499, 12, '2018-05-23', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10573, 9047, '2018-05-21', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12430 System Generated Invoice', '', 499, 12, '2018-05-23', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10574, 9048, '2018-04-17', 'Debit', 350.00, 0.00, 367.50, 17.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12432 System Generated Invoice', '', 499, 12, '2018-05-23', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10575, 9049, '2018-04-21', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12433 System Generated Invoice', '', 499, 12, '2018-05-23', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10576, 9050, '2018-04-23', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12435 System Generated Invoice', '', 499, 12, '2018-05-23', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10577, 9051, '2018-04-24', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12436 System Generated Invoice', '', 499, 12, '2018-05-23', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10578, 9052, '2018-05-10', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12437 System Generated Invoice', '', 499, 12, '2018-05-23', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10579, 9053, '2018-05-14', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12438 System Generated Invoice', '', 499, 12, '2018-05-23', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10580, 9054, '2018-05-15', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12439 System Generated Invoice', '', 499, 12, '2018-05-23', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10581, 9055, '2018-05-16', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12440 System Generated Invoice', '', 499, 12, '2018-05-23', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10582, 9056, '2018-05-17', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12441 System Generated Invoice', '', 499, 12, '2018-05-23', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10583, 9057, '2018-05-23', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Transportation Milad -> Khalediah Round Trip 18-May & 23-May-2018 Alexxanderr', '12503,12504', 138, 6, '2018-05-23', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10584, 9058, '2018-05-21', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Round trip  Milad -> Khalediah Hospital  for Kubaira Colt', '12505', 138, 6, '2018-05-23', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10585, 9059, '2018-04-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12445 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10586, 9060, '2018-04-08', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12447 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10587, 9061, '2018-04-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12454 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10588, 9062, '2018-05-09', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12460 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10589, 9063, '2018-04-30', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12467 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10590, 9064, '2018-05-18', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Round trip  Milad -> Khalediah Hospital Jawharat Al Sahra', '12511', 138, 6, '2018-05-23', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10591, 9065, '2018-04-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12471 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10592, 9066, '2018-05-18', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Round trip  Milad -> Khalediah Hospital Nayyar Al Sayed', '12513', 138, 6, '2018-05-23', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10593, 9067, '2018-05-21', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Round trip  Milad -> Khalediah Hospital ', '12514,12515', 138, 6, '2018-05-23', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10594, 9068, '2018-04-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12478 System Generated Invoice', '', 462, 12, '2018-05-23', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10595, 358, '2018-05-23', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'charge', NULL, NULL, 'Transportation 3 horses Al Fala -> Milad (Ridwan) Yarasha, Nadira, Rhayana', NULL, 150, 6, '2018-05-23', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10596, 359, '2018-05-20', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'charge', NULL, NULL, 'Transportation - Al Fala -> Milad (Natalia)', NULL, 150, 6, '2018-05-23', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10597, 360, '2018-05-16', 'Debit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Transport  ( Horse ) to KHALEDIYAH ( Care of Redwan )', NULL, 160, 5, '2018-05-23', NULL, 1, '2018-06-27', 0, NULL, NULL, 0),
(10598, 977, '2018-05-23', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #00360', NULL, 160, 5, '2018-05-23', 10597, 1, '2018-06-27', 0, NULL, NULL, 0),
(10599, 361, '2018-05-21', 'Debit', 1600.00, 0.00, 1680.00, 80.00, 2, 0, 'charge', NULL, NULL, 'Charges for P4 Bottle - Take out', NULL, 150, 6, '2018-05-23', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10600, 9069, '2018-05-17', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Round trip  Milad -> Khalediah  Scandall Mirage', '12517', 153, 6, '2018-05-23', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10601, 9070, '2018-04-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12486 System Generated Invoice', '', 462, 12, '2018-05-24', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10602, 9071, '2018-04-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12487 System Generated Invoice', '', 462, 12, '2018-05-24', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10603, 9072, '2018-04-29', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12491 System Generated Invoice', '', 462, 12, '2018-05-24', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10604, 9073, '2018-04-29', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12497 System Generated Invoice', '', 462, 12, '2018-05-24', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10605, 9074, '2018-05-11', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12498 System Generated Invoice', '', 462, 12, '2018-05-24', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10606, 9075, '2018-04-01', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12502 System Generated Invoice', '', 462, 12, '2018-05-24', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10607, 9076, '2018-04-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12507 System Generated Invoice', '', 462, 12, '2018-05-24', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10608, 9077, '2018-05-24', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '4000-704', '12525,12526', 176, 5, '2018-05-24', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10609, 9078, '2018-04-23', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12514 System Generated Invoice', '', 462, 12, '2018-05-24', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10610, 9079, '2018-05-11', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12516 System Generated Invoice', '', 462, 12, '2018-05-24', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10611, 9080, '2018-04-05', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12519 System Generated Invoice', '', 462, 12, '2018-05-24', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10612, 9081, '2018-04-19', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12520 System Generated Invoice', '', 462, 12, '2018-05-24', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10613, 9082, '2018-04-15', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12527 System Generated Invoice', '', 462, 12, '2018-05-24', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10614, 9083, '2018-04-17', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12536 System Generated Invoice', '', 462, 12, '2018-05-24', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10615, 9084, '2018-04-20', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12538 System Generated Invoice', '', 462, 12, '2018-05-24', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10616, 9085, '2018-05-15', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12541 System Generated Invoice', '', 462, 12, '2018-05-24', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10617, 9086, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 051 ( 1-Mar-2018 )', '12535', 462, 5, '2018-05-24', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10618, 9087, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 052 ( 6-Mar-2018 )', '12536', 462, 5, '2018-05-24', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10619, 9088, '2018-04-01', 'Debit', 14000.00, 0.00, 14700.00, 700.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 053 ( 9-Mar-2018 )', '12537', 462, 5, '2018-05-24', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10620, 9089, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 054 ( 11-Mar-2018 )', '12538', 462, 5, '2018-05-24', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10621, 9090, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 055 ( 16-Mar-2018 )', '12539', 462, 5, '2018-05-24', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10622, 9091, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 056 ( 17-Mar-2018 )', '12540', 462, 5, '2018-05-24', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10623, 9092, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 057 ( 19-Mar-2018 )', '12541', 462, 5, '2018-05-24', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10624, 9093, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 058 ( 20-Mar-2018 )', '12542', 462, 5, '2018-05-24', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10625, 9094, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 059 ( 20-Mar-2018 )', '12543', 462, 5, '2018-05-24', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10626, 9095, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 060 ( 20-Mar-2018 )', '12544', 462, 5, '2018-05-24', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10627, 9096, '2018-04-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12545 System Generated Invoice', '', 462, 12, '2018-05-24', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10628, 9097, '2018-04-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12552 System Generated Invoice', '', 462, 12, '2018-05-24', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10629, 9098, '2018-04-01', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12554 System Generated Invoice', '', 462, 12, '2018-05-24', NULL, 1, '2018-06-10', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(10630, 9099, '2018-03-25', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 25-Mar-2018 ) SHOMOU AL KHALEDIAH with Filly', '12548', 443, 5, '2018-05-24', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10631, 9100, '2018-04-01', 'Debit', 536.69, 0.00, 563.52, 26.83, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 25 - 31 ) Mar-2018 SHOMOU AL KHALEDIAH with Filly', '12549', 443, 5, '2018-05-24', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10632, 9101, '2018-04-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12572 System Generated Invoice', '', 462, 12, '2018-05-24', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10633, 9102, '2018-05-03', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12578 System Generated Invoice', '', 462, 12, '2018-05-24', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10634, 9103, '2018-04-30', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) SHOMOU AL KHALEDIAH with Filly', '12552', 443, 5, '2018-05-24', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10635, 9104, '2018-05-16', 'Debit', 1226.72, 0.00, 1288.06, 61.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 16 ) May-2018  SHOMOU AL KHALEDIAH with Filly', '12553', 443, 5, '2018-05-24', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10636, 9105, '2018-04-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12581 System Generated Invoice', '', 462, 12, '2018-05-24', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10637, 9106, '2018-05-06', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12584 System Generated Invoice', '', 462, 12, '2018-05-24', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10638, 9107, '2018-05-11', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12591 System Generated Invoice', '', 462, 12, '2018-05-24', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10639, 9108, '2018-05-12', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12592 System Generated Invoice', '', 462, 12, '2018-05-24', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10640, 9109, '2018-04-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12596 System Generated Invoice', '', 462, 12, '2018-05-24', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10641, 9110, '2018-03-25', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 25-Mar-2018 ) DF HARISSA with Filly', '12559', 443, 5, '2018-05-25', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(10642, 9111, '2018-04-01', 'Debit', 536.69, 0.00, 563.52, 26.83, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 25 - 31 ) Mar-2018 DF HARISSA with Filly', '12560', 443, 5, '2018-05-25', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10643, 9112, '2018-04-30', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) DF HARISSA with Filly', '12561', 443, 5, '2018-05-25', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10644, 9113, '2018-05-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) DF HARISSA with Filly', '12562', 443, 5, '2018-05-25', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10645, 9114, '2018-03-25', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 25-Mar-2018 ) MAYYAS AL WARD with Filly', '12563', 443, 5, '2018-05-25', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(10646, 9115, '2018-04-01', 'Debit', 536.69, 0.00, 563.52, 26.83, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 25 - 31 ) Mar-2018 MAYYAS AL WARD with Filly', '12564', 443, 5, '2018-05-25', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10647, 9116, '2018-04-30', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) MAYYAS AL WARD with Filly', '12565', 443, 5, '2018-05-25', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10648, 9117, '2018-05-26', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '4000-705', '12566,12567', 365, 5, '2018-05-26', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10649, 978, '2018-05-26', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #09117', NULL, 365, 5, '2018-05-26', 10648, 1, '2018-06-27', 0, NULL, NULL, 0),
(10650, 9118, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 061 ( 20-Mar-2018 )', '12568', 462, 5, '2018-05-26', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10651, 9119, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 062 ( 20-Mar-2018 )', '12569', 462, 5, '2018-05-26', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10652, 9120, '2018-04-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 063 ( 21-Mar-2018 )', '12570', 462, 5, '2018-05-26', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10653, 9121, '2018-04-02', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 064 ( 2-Apr-2018 )', '12571', 462, 5, '2018-05-26', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10654, 9122, '2018-05-17', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12613 System Generated Invoice', '', 403, 12, '2018-05-26', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10655, 9123, '2018-05-21', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12614 System Generated Invoice', '', 403, 12, '2018-05-26', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10656, 9124, '2018-05-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12615 System Generated Invoice', '', 403, 12, '2018-05-26', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10657, 979, '2018-05-26', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'cash', '', '2nd Try ', NULL, 392, 5, '2018-05-26', NULL, 1, '2018-06-27', 0, NULL, NULL, 0),
(10658, 9125, '2018-05-23', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12616 System Generated Invoice', '', 403, 12, '2018-05-26', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10659, 9126, '2018-05-26', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12617 System Generated Invoice', '', 403, 12, '2018-05-26', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10660, 9127, '2018-05-07', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12618 System Generated Invoice', '', 392, 12, '2018-05-26', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10661, 9128, '2018-05-08', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12619 System Generated Invoice', '', 392, 12, '2018-05-26', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10662, 9129, '2018-05-09', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12620 System Generated Invoice', '', 392, 12, '2018-05-26', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10663, 9130, '2018-05-26', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12622 System Generated Invoice', '', 392, 12, '2018-05-26', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10664, 9131, '2018-05-26', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '4000-706', '12584,12585', 375, 5, '2018-05-26', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10665, 9132, '2018-05-26', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '4000-707', '12586,12587', 375, 5, '2018-05-26', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10666, 9133, '2018-05-08', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12623 System Generated Invoice', '', 432, 12, '2018-05-26', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10667, 9134, '2018-05-09', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12624 System Generated Invoice', '', 432, 12, '2018-05-26', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10668, 9135, '2018-05-10', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12625 System Generated Invoice', '', 432, 12, '2018-05-26', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10669, 9136, '2018-05-11', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12626 System Generated Invoice', '', 432, 12, '2018-05-26', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10670, 9137, '2018-05-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12627 System Generated Invoice', '', 432, 12, '2018-05-26', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10671, 9138, '2018-05-26', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Mares: ( RAYAT AL KHAER - MOGHADRA )\r\nQwner: Farhan al Enaizy ', '12593', 160, 5, '2018-05-26', NULL, 1, '2018-06-27', 0, NULL, NULL, 0),
(10672, 980, '2018-05-26', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #09138', NULL, 160, 5, '2018-05-26', 10671, 1, '2018-06-27', 0, NULL, NULL, 0),
(10673, 9139, '2018-05-14', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12628 System Generated Invoice', '', 129, 12, '2018-05-26', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10674, 9140, '2018-05-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12629 System Generated Invoice', '', 129, 12, '2018-05-26', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10675, 9141, '2018-05-09', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12630 System Generated Invoice', '', 109, 12, '2018-05-26', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10676, 9142, '2018-05-10', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12632 System Generated Invoice', '', 389, 12, '2018-05-26', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10677, 9143, '2018-05-11', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12633 System Generated Invoice', '', 389, 12, '2018-05-26', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10678, 9144, '2018-05-25', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12634 System Generated Invoice', '', 389, 12, '2018-05-26', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10679, 9145, '2018-05-20', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12636 System Generated Invoice', '', 383, 12, '2018-05-26', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10680, 9146, '2018-01-20', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 20-Jan-2018 ) GHARSHOUBA AL HAWAJER', '12601', 200, 5, '2018-05-26', NULL, 1, '2018-07-05', 0, NULL, NULL, 0),
(10681, 9147, '2018-04-01', 'Debit', 800.04, 0.00, 840.04, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 20 - 31 ) Jan-2018 GHARSHOUBA AL HAWAJER', '12602', 200, 5, '2018-05-26', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10682, 9148, '2018-04-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Feb-2018 ) GHARSHOUBA AL HAWAJER', '12603', 200, 5, '2018-05-26', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10683, 9149, '2018-05-26', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '4000-708', '12604,12605,12606', 269, 5, '2018-05-26', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10684, 981, '2018-05-26', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #09149', NULL, 269, 5, '2018-05-26', 10683, 1, '2018-06-26', 0, NULL, NULL, 0),
(10685, 9150, '2018-04-01', 'Debit', 466.69, 0.00, 490.02, 23.33, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 7 ) Mar-2018 GHARSHOUBA AL HAWAJER', '12607', 200, 5, '2018-05-26', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10686, 9151, '2018-04-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check out from MILAD ( 7-Mar-2018 ) GHARSHOUBA AL HAWAJER', '12608', 200, 5, '2018-05-26', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10687, 9152, '2018-01-20', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 20-Jan-2018 ) SOUGHAT G. AL HAWAJER', '12609', 200, 5, '2018-05-26', NULL, 1, '2018-07-05', 0, NULL, NULL, 0),
(10688, 9153, '2018-04-01', 'Debit', 800.04, 0.00, 840.04, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 20 - 31 ) Jan-2018 SOUGHAT G. AL HAWAJER', '12610', 200, 5, '2018-05-26', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10689, 9154, '2018-04-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Feb-2018 ) SOUGHAT G. AL HAWAJER', '12611', 200, 5, '2018-05-26', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10690, 9155, '2018-04-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Mar-2018 ) SOUGHAT G. AL HAWAJER', '12612', 200, 5, '2018-05-26', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10691, 9156, '2018-04-01', 'Debit', 1000.05, 0.00, 1050.05, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 15 ) Apr-2018  SOUGHAT G. AL HAWAJER', '12613', 200, 5, '2018-05-26', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10692, 9157, '2018-04-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12648 System Generated Invoice', '', 200, 5, '2018-05-26', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10693, 9158, '2018-04-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12649 System Generated Invoice', '', 200, 5, '2018-05-26', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10694, 9159, '2018-04-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12652 System Generated Invoice', '', 200, 5, '2018-05-26', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10695, 9160, '2018-04-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12653 System Generated Invoice', '', 200, 5, '2018-05-26', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10696, 9161, '2018-04-15', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check out from MILAD ( 15-Apr-2018 ) SOUGHAT G. AL HAWAJER', '12618', 200, 5, '2018-05-26', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10697, 9162, '2018-05-06', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12655 System Generated Invoice', '', 462, 12, '2018-05-26', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10698, 9163, '2018-03-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 11-Mar-2018 ) JAWHARAT AL EZEED', '12620', 200, 5, '2018-05-26', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(10699, 9164, '2018-04-01', 'Debit', 1400.07, 0.00, 1470.07, 70.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 11 - 31 ) Mar-2018  JAWHARAT AL EZEED', '12621', 200, 5, '2018-05-26', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10700, 9165, '2018-04-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 )  JAWHARAT AL EZEED', '12622', 200, 5, '2018-05-26', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10701, 9166, '2018-05-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 )  JAWHARAT AL EZEED', '12623', 200, 5, '2018-05-26', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10702, 9167, '2018-04-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12663 System Generated Invoice', '', 200, 5, '2018-05-26', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10703, 9168, '2018-04-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12665 System Generated Invoice', '', 200, 5, '2018-05-26', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10704, 9169, '2018-05-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12666 System Generated Invoice', '', 200, 5, '2018-05-26', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10705, 9170, '2018-05-14', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12668 System Generated Invoice', '', 200, 5, '2018-05-26', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10706, 9171, '2018-05-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12670 System Generated Invoice', '', 200, 5, '2018-05-26', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10707, 9172, '2018-05-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12672 System Generated Invoice', '', 200, 5, '2018-05-26', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10708, 9173, '2018-05-26', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '4000-709', '12630,12631,12632', 572, 5, '2018-05-26', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10709, 982, '2018-05-26', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #09173', NULL, 572, 5, '2018-05-26', 10708, 1, '2018-06-26', 0, NULL, NULL, 0),
(10710, 362, '2018-05-27', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'charge', NULL, NULL, 'Send ( Horse ) to KHALEDIYAH.', NULL, 203, 5, '2018-05-26', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10711, 363, '2018-04-15', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'charge', NULL, NULL, 'Send ( Horse ) to KHALEDIYAH.', NULL, 203, 5, '2018-05-26', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10712, 9174, '2018-04-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( JAWHARAT AL EZEED )', '12633', 200, 5, '2018-05-26', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10713, 9175, '2018-04-04', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( GHARSHOUBA AL HAWAJER )', '12634', 200, 5, '2018-05-26', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10714, 9176, '2018-04-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( SOUGHAT G. AL HAWAJER ) 15-Feb-2018', '12635', 200, 5, '2018-05-26', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10715, 9177, '2018-04-02', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 065 ( 2-Apr-2018 )', '12636', 462, 5, '2018-05-27', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10716, 9178, '2018-04-03', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 066 ( 3-Apr-2018 )', '12637', 462, 5, '2018-05-27', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10717, 9179, '2018-04-05', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 067 ( 5-Apr-2018 )', '12638', 462, 5, '2018-05-27', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10718, 9180, '2018-04-08', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 068 ( 8-Apr-2018 )', '12639', 462, 5, '2018-05-27', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10719, 9181, '2018-04-08', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 069 ( 8-Apr-2018 )', '12640', 462, 5, '2018-05-27', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10720, 9182, '2018-04-13', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 070 ( 13-Apr-2018 )', '12641', 462, 5, '2018-05-27', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10721, 9183, '2018-04-15', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 071 ( 15-Apr-2018 )', '12642', 462, 5, '2018-05-27', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10722, 9184, '2018-04-16', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 072 ( 16-Apr-2018 )', '12643', 462, 5, '2018-05-27', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10723, 9185, '2018-04-19', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 073 ( 19-Apr-2018 )', '12644', 462, 5, '2018-05-27', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10724, 9186, '2018-04-19', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 074 ( 19-Apr-2018 )', '12645', 462, 5, '2018-05-27', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10725, 9187, '2018-04-20', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 075 ( 20-Apr-2018 )', '12646', 462, 5, '2018-05-27', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10726, 9188, '2018-04-21', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 076 ( 21-Apr-2018 )', '12647', 462, 5, '2018-05-27', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10727, 9189, '2018-04-21', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 077 ( 21-Apr-2018 )', '12648', 462, 5, '2018-05-27', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10728, 9190, '2018-04-21', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 078 ( 21-Apr-2018 )', '12649', 462, 5, '2018-05-27', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10729, 9191, '2018-04-28', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 079 ( 28-Apr-2018 )', '12650', 462, 5, '2018-05-27', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10730, 9192, '2018-04-28', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 080 ( 28-Apr-2018 )', '12651', 462, 5, '2018-05-27', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10731, 9193, '2018-04-29', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 081 ( 29-Apr-2018 )', '12652', 462, 5, '2018-05-27', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10732, 9194, '2018-04-29', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 082 ( 29-Apr-2018 )', '12653', 462, 5, '2018-05-27', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10733, 9195, '2018-05-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 083 ( 1-May-2018 )', '12654', 462, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10734, 9196, '2018-05-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 084 ( 1-May-2018 )', '12655', 462, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10735, 9197, '2018-05-10', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 085 ( 10-May-2018 )', '12262', 462, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10736, 9198, '2018-05-12', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 086 ( 12-May-2018 )', '12656', 462, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10737, 9199, '2018-05-19', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'C/ ABDULLAH 087 ( 19-May-2018 )', '12657', 462, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10738, 9200, '2018-05-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( MAHEEBAT AL JANADRIYAH ) ', '12658', 470, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10739, 9201, '2018-05-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( ZENAH FAS )', '12659', 431, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10740, 9202, '2018-05-27', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '4000-710', '12660,12661', 375, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10741, 9203, '2018-05-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( WAED AL GHADEER )', '12662', 263, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10742, 9204, '2018-05-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( AJA CHALINA )', '12663', 400, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10743, 9205, '2018-05-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( MS POGRAMA ) ', '12664', 235, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10744, 9206, '2018-05-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( TU ISAPHIRA )', '12665', 502, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10745, 9207, '2018-05-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( ARABELLA PA )', '12666', 431, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10746, 9208, '2018-05-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( SAQRAT AL JANADRIYAH )', '12667', 348, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10747, 9209, '2018-05-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( Little Miss Priss )', '12668', 164, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10748, 9210, '2018-05-14', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( Filly of ESTORJA PS )', '12669', 407, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10749, 9211, '2018-05-14', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( Colt of D SHADIA )', '12670', 454, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10750, 9212, '2018-05-14', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( ROSETTA LA )', '12671', 341, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10751, 9213, '2018-05-14', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( Colt of ROSETTA LA )', '12672', 341, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10752, 9214, '2018-05-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( BEYOND BEAUTIFUL TR )', '12673', 529, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10753, 9215, '2018-05-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( Colt of BEYOND BEAUTIFUL TR )', '12674', 529, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10754, 9216, '2018-05-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( MORNING MIST NA )', '12675', 529, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10755, 9217, '2018-05-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( Colt of CCA MAHREENA )', '12676', 152, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10756, 9218, '2018-05-03', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( MARIA AL YAH )', '12677', 534, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10757, 9219, '2018-05-03', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( GHAZLAN VI )', '12678', 362, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10758, 9220, '2018-05-03', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( DF HARISSA )', '12679', 443, 5, '2018-05-27', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10759, 9221, '2018-05-03', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( Filly of DF HARISSA )', '12680', 443, 5, '2018-05-27', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10760, 9222, '2018-05-03', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( MIZNA AL YAH )', '12681', 534, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10761, 9223, '2018-05-03', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( SARA BHM )', '12682', 183, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10762, 9224, '2018-05-05', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( HAMMAM AMT )', '12683', 280, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10763, 9225, '2018-05-05', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( BINT AL TARF )', '12684', 140, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10764, 9226, '2018-05-05', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( ANGELINAA JD )', '12685', 335, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10765, 9227, '2018-05-05', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( Colt of ANGELINAA JD )', '12686', 335, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10766, 9228, '2018-05-05', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( Colt of RYAANH AL MUAWD )', '12687', 537, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10767, 9229, '2018-05-05', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( SHAHAD AL BAROUD )', '12688', 348, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10768, 9230, '2018-05-05', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( Colt of SHAHAD AL BAROUD )', '12689', 348, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10769, 9231, '2018-04-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( LA PERLA )', '12690', 235, 5, '2018-05-27', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10770, 9232, '2018-04-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( ZK CLARRISSA R )', '12691', 249, 5, '2018-05-27', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(10771, 9233, '2018-04-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( BF KHADJA NIN )', '12692', 469, 5, '2018-05-27', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10772, 9234, '2018-04-29', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( HILAL AL SAYED )', '12693', 183, 5, '2018-05-27', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10773, 9235, '2018-04-29', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( NAJD AM )', '12694', 440, 5, '2018-05-27', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10774, 364, '2018-04-16', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'Refund Amount Has Been Paid from Customer ( Cancel Serves ) Fresh Semen (JAWHARA SALAM  - MAHRANI HDM ) Contract No, 4000 - 463', NULL, 426, 11, '2018-05-27', NULL, 1, '2018-05-27', 0, NULL, NULL, 0),
(10775, 9236, '2018-05-27', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '4000-711', '12695,12696', 375, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10776, 9237, '2018-05-27', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '4000-712', '12697', 375, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10777, 9238, '2018-05-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12679 System Generated Invoice', '', 167, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10778, 9239, '2018-05-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12681 System Generated Invoice', '', 167, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10779, 9240, '2018-04-05', 'Debit', 310.00, 0.00, 325.50, 15.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12682 System Generated Invoice', '', 462, 12, '2018-05-27', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10780, 9241, '2018-05-10', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12685 System Generated Invoice', '', 462, 12, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10781, 9242, '2018-02-26', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 26-Feb-2018 ) JUSTICE MANIA with Filly', '12703', 167, 5, '2018-05-27', NULL, 1, '2018-07-12', 0, NULL, NULL, 0),
(10782, 9243, '2018-04-01', 'Debit', 230.01, 0.00, 241.51, 11.50, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 26 - 28 ) Feb-2018 JUSTICE MANIA with Filly', '12704', 167, 5, '2018-05-27', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10783, 9244, '2018-04-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Mar-2018 ) JUSTICE MANIA with Filly', '12705', 167, 5, '2018-05-27', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10784, 9245, '2018-04-15', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12692 System Generated Invoice', '', 462, 12, '2018-05-27', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10785, 9246, '2018-04-30', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) JUSTICE MANIA with Filly', '12706', 167, 5, '2018-05-27', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10786, 9247, '2018-05-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12694 System Generated Invoice', '', 462, 12, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10787, 9248, '2018-05-04', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12696 System Generated Invoice', '', 462, 12, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10788, 9249, '2018-04-13', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12702 System Generated Invoice', '', 462, 12, '2018-05-27', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10789, 9250, '2018-04-17', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( Filly of JUSTICE MANIA ) ', '12711', 167, 5, '2018-05-27', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10790, 9251, '2018-04-11', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( JUSTICE MANIA ) ', '12712', 167, 5, '2018-05-27', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10791, 9252, '2018-05-27', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '12713', 160, 7, '2018-05-27', NULL, 1, '2018-06-27', 0, NULL, NULL, 0),
(10792, 983, '2018-05-27', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #09252', NULL, 160, 7, '2018-05-27', 10791, 1, '2018-06-27', 0, NULL, NULL, 0),
(10793, 9253, '2018-04-20', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12716 System Generated Invoice', '', 462, 12, '2018-05-27', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10794, 9254, '2018-05-28', 'Debit', 2146.76, 0.00, 2254.10, 107.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 28 ) May-2018 JUSTICE MANIA with Filly', '12715', 167, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10795, 9255, '2018-05-13', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12719 System Generated Invoice', '', 462, 12, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10796, 9256, '2018-05-04', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12723 System Generated Invoice', '', 462, 12, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10797, 9257, '2018-05-09', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12726 System Generated Invoice', '', 462, 12, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10798, 9258, '2018-04-20', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12729 System Generated Invoice', '', 462, 12, '2018-05-27', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10799, 9259, '2018-05-26', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12735 System Generated Invoice', '', 462, 12, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10800, 9260, '2018-04-20', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12737 System Generated Invoice', '', 462, 12, '2018-05-27', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10801, 9261, '2018-05-24', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12740 System Generated Invoice', '', 462, 12, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10802, 9262, '2018-04-23', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12744 System Generated Invoice', '', 462, 12, '2018-05-27', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10803, 9263, '2018-05-13', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12747 System Generated Invoice', '', 462, 12, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10804, 9264, '2018-04-25', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12754 System Generated Invoice', '', 462, 12, '2018-05-27', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10805, 9265, '2018-04-23', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12759 System Generated Invoice', '', 462, 12, '2018-05-27', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10806, 9266, '2018-04-28', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12767 System Generated Invoice', '', 462, 12, '2018-05-27', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10807, 9267, '2018-05-21', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12774 System Generated Invoice', '', 462, 12, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10808, 9268, '2018-05-24', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12775 System Generated Invoice', '', 462, 12, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10809, 9269, '2018-05-27', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '4000-713', '12730,12731,12732', 573, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10810, 9270, '2018-05-04', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12778 System Generated Invoice', '', 462, 12, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10811, 984, '2018-05-27', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #09269', NULL, 573, 5, '2018-05-27', 10809, 1, '2018-06-25', 0, NULL, NULL, 0),
(10812, 9271, '2018-05-04', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12785 System Generated Invoice', '', 462, 12, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10813, 9272, '2018-05-27', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12790 System Generated Invoice', '', 462, 12, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10814, 9273, '2018-05-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12791 System Generated Invoice', '', 462, 12, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10815, 9274, '2018-04-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12798 System Generated Invoice', '', 462, 12, '2018-05-27', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10816, 9275, '2018-04-09', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12801 System Generated Invoice', '', 462, 12, '2018-05-27', NULL, 1, '2018-06-10', 0, NULL, NULL, 0),
(10817, 9276, '2018-05-27', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12806 System Generated Invoice', '', 462, 12, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10818, 9277, '2018-05-22', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try', '12740,12741', 403, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10819, 985, '2018-05-26', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #09277', NULL, 403, 5, '2018-05-27', 10818, 1, '2018-06-27', 0, NULL, NULL, 0),
(10820, 9278, '2018-05-26', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try', '12742', 478, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10821, 986, '2018-05-26', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #09278', NULL, 478, 5, '2018-05-27', 10820, 1, '2018-06-27', 0, NULL, NULL, 0),
(10822, 9279, '2018-05-12', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12810 System Generated Invoice', '', 462, 12, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10823, 9280, '2018-05-13', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12811 System Generated Invoice', '', 462, 12, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10824, 365, '2017-12-31', 'Debit', 3703.00, 0.00, 3703.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Beginning Balance ( Wise Option )', NULL, 167, 5, '2018-05-27', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10825, 9281, '2018-05-11', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12820 System Generated Invoice', '', 462, 12, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10826, 9282, '2018-05-26', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12829 System Generated Invoice', '', 323, 12, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10827, 9283, '2018-05-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12830 System Generated Invoice', '', 323, 12, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10828, 9284, '2018-05-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) ANGELINAA JD with Colt', '12749', 335, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10829, 9285, '2018-05-12', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12831 System Generated Invoice', '', 335, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10830, 9286, '2018-05-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12832 System Generated Invoice', '', 335, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10831, 9287, '2018-05-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12833 System Generated Invoice', '', 335, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10832, 366, '2018-05-01', 'Debit', 1727.00, 0.00, 1727.00, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( ANGELINAA JD )', NULL, 335, 5, '2018-05-27', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10833, 9288, '2018-01-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 29-Jan-2018 ) MUZNA AL KHALED ', '12753', 443, 5, '2018-05-28', NULL, 1, '2018-07-04', 0, NULL, NULL, 0),
(10834, 9289, '2018-04-01', 'Debit', 200.01, 0.00, 210.01, 10.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 29 - 31 ) Jan-2018 MUZNA AL KHALED', '12754', 443, 5, '2018-05-28', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10835, 9290, '2018-04-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Feb-2018 ) MUZNA AL KHALED', '12755', 443, 5, '2018-05-28', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10836, 9291, '2018-04-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Mar-2018 ) MUZNA AL KHALED', '12756', 443, 5, '2018-05-28', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10837, 9292, '2018-04-18', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12834 System Generated Invoice', '', 443, 5, '2018-05-28', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10838, 9293, '2018-04-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12835 System Generated Invoice', '', 443, 5, '2018-05-28', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10839, 9294, '2018-04-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12836 System Generated Invoice', '', 443, 5, '2018-05-28', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10840, 9295, '2018-05-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12837 System Generated Invoice', '', 443, 5, '2018-05-28', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10841, 9296, '2018-05-14', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12838 System Generated Invoice', '', 443, 5, '2018-05-28', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10842, 9297, '2018-05-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) MAYYAS AL WARD with Filly', '12762', 443, 5, '2018-05-28', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10843, 9298, '2018-04-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) MUZNA AL KHALED', '12763', 443, 5, '2018-05-28', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10844, 9299, '2018-05-16', 'Debit', 1066.72, 0.00, 1120.06, 53.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 16 ) May-2018 MUZNA AL KHALED', '12764', 443, 5, '2018-05-28', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10845, 9300, '2018-04-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12839 System Generated Invoice', '', 443, 5, '2018-05-28', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10846, 9301, '2018-04-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12840 System Generated Invoice', '', 443, 5, '2018-05-28', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10847, 9302, '2018-05-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12841 System Generated Invoice', '', 443, 5, '2018-05-28', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10848, 9303, '2018-05-14', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12842 System Generated Invoice', '', 443, 5, '2018-05-28', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10849, 9304, '2018-04-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '', '12769,12770,12771', 443, 5, '2018-05-28', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10850, 9305, '2018-04-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 24-Apr-2018 ) LISA AL KHALED', '12772', 443, 5, '2018-05-28', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10851, 9306, '2018-04-25', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '', '8600,8601,8602', 443, 5, '2018-05-28', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10852, 9307, '2018-04-30', 'Debit', 466.69, 0.00, 490.02, 23.33, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 24 - 30 ) Apr-2018 LISA AL KHALED', '12773', 443, 5, '2018-05-28', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10853, 9308, '2018-05-16', 'Debit', 1066.72, 0.00, 1120.06, 53.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 16 ) May-2018 LISA AL KHALED', '12774', 443, 5, '2018-05-28', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10854, 9309, '2018-05-22', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12843 System Generated Invoice', '', 569, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10855, 9310, '2018-05-23', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12844 System Generated Invoice', '', 569, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10856, 9311, '2018-05-24', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12845 System Generated Invoice', '', 569, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10857, 9312, '2018-05-25', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12846 System Generated Invoice', '', 569, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10858, 9313, '2018-05-21', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12847 System Generated Invoice', '', 400, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10859, 9314, '2018-05-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12848 System Generated Invoice', '', 400, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10860, 9315, '2018-05-23', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12849 System Generated Invoice', '', 400, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10861, 9316, '2018-05-24', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12850 System Generated Invoice', '', 400, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10862, 9317, '2018-05-25', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12851 System Generated Invoice', '', 400, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10863, 9318, '2018-05-21', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12852 System Generated Invoice', '', 153, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10864, 9319, '2018-05-22', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12853 System Generated Invoice', '', 153, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10865, 9320, '2018-05-23', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12854 System Generated Invoice', '', 153, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10866, 9321, '2018-05-24', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12855 System Generated Invoice', '', 153, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10867, 9322, '2018-05-25', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12856 System Generated Invoice', '', 153, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10868, 9323, '2018-05-20', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12857 System Generated Invoice', '', 156, 12, '2018-05-28', NULL, 1, '2018-07-02', 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
(10869, 9324, '2018-05-21', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12858 System Generated Invoice', '', 156, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10870, 9325, '2018-05-22', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12859 System Generated Invoice', '', 156, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10871, 9326, '2018-05-23', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12860 System Generated Invoice', '', 156, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10872, 9327, '2018-05-24', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12861 System Generated Invoice', '', 156, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10873, 9328, '2018-05-25', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12862 System Generated Invoice', '', 156, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10874, 9329, '2018-05-19', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12863 System Generated Invoice', '', 444, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10875, 9330, '2018-05-28', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12864 System Generated Invoice', '', 444, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10876, 9331, '2018-05-20', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12865 System Generated Invoice', '', 431, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10877, 9332, '2018-05-21', 'Debit', 370.00, 0.00, 388.50, 18.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12866 System Generated Invoice', '', 431, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10878, 9333, '2018-05-22', 'Debit', 460.00, 0.00, 483.00, 23.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12867 System Generated Invoice', '', 431, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10879, 9334, '2018-05-23', 'Debit', 460.00, 0.00, 483.00, 23.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12868 System Generated Invoice', '', 431, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10880, 9335, '2018-05-24', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12869 System Generated Invoice', '', 431, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10881, 9336, '2018-05-24', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12870 System Generated Invoice', '', 431, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10882, 9337, '2018-05-25', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12871 System Generated Invoice', '', 431, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10883, 9338, '2018-05-26', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12872 System Generated Invoice', '', 431, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10884, 9339, '2018-05-21', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12873 System Generated Invoice', '', 537, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10885, 9340, '2018-05-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12874 System Generated Invoice', '', 537, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10886, 9341, '2018-05-23', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12875 System Generated Invoice', '', 537, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10887, 9342, '2018-05-24', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12876 System Generated Invoice', '', 537, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10888, 9343, '2018-05-25', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12877 System Generated Invoice', '', 537, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10889, 9344, '2018-05-22', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12878 System Generated Invoice', '', 437, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10890, 9345, '2018-05-28', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12879 System Generated Invoice', '', 437, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10891, 9346, '2018-05-19', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12880 System Generated Invoice', '', 433, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10892, 9347, '2018-05-20', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12881 System Generated Invoice', '', 433, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10893, 9348, '2018-05-20', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12882 System Generated Invoice', '', 155, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10894, 9349, '2018-05-21', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12883 System Generated Invoice', '', 155, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10895, 9350, '2018-05-20', 'Debit', 360.00, 0.00, 378.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12884 System Generated Invoice', '', 138, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10896, 9351, '2018-05-21', 'Debit', 360.00, 0.00, 378.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12885 System Generated Invoice', '', 138, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10897, 9352, '2018-05-22', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12886 System Generated Invoice', '', 138, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10898, 9353, '2018-05-24', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12889 System Generated Invoice', '', 249, 12, '2018-05-28', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(10899, 9354, '2018-05-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12890 System Generated Invoice', '', 249, 12, '2018-05-28', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(10900, 9355, '2018-05-26', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12891 System Generated Invoice', '', 249, 12, '2018-05-28', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(10901, 9356, '2018-05-20', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12893 System Generated Invoice', '', 470, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10902, 9357, '2018-05-22', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12894 System Generated Invoice', '', 470, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10903, 9358, '2018-05-26', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12895 System Generated Invoice', '', 470, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10904, 9359, '2018-05-27', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12896 System Generated Invoice', '', 470, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10905, 9360, '2018-05-28', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12897 System Generated Invoice', '', 470, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10906, 9361, '2018-05-21', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12898 System Generated Invoice', '', 138, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10907, 9362, '2018-05-23', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12899 System Generated Invoice', '', 138, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10908, 9363, '2018-05-26', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12901 System Generated Invoice', '', 147, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10909, 9364, '2018-05-24', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12903 System Generated Invoice', '', 490, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10910, 9365, '2018-05-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12905 System Generated Invoice', '', 283, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10911, 9366, '2018-05-21', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12906 System Generated Invoice', '', 283, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10912, 9367, '2018-05-22', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12907 System Generated Invoice', '', 283, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10913, 9368, '2018-05-23', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12908 System Generated Invoice', '', 283, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10914, 9369, '2018-05-22', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12909 System Generated Invoice', '', 542, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10915, 9370, '2018-05-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12910 System Generated Invoice', '', 542, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10916, 9371, '2018-05-24', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12911 System Generated Invoice', '', 542, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10917, 9372, '2018-05-25', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12912 System Generated Invoice', '', 542, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10918, 9373, '2018-05-20', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12913 System Generated Invoice', '', 138, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10919, 9374, '2018-05-26', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12914 System Generated Invoice', '', 346, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10920, 9375, '2018-05-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12915 System Generated Invoice', '', 346, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10921, 9376, '2018-05-28', 'Debit', 340.00, 0.00, 357.00, 17.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12916 System Generated Invoice', '', 346, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10922, 9377, '2018-05-26', 'Debit', 310.00, 0.00, 325.50, 15.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12918 System Generated Invoice', '', 312, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10923, 9378, '2018-05-27', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12919 System Generated Invoice', '', 312, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10924, 9379, '2018-05-28', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12920 System Generated Invoice', '', 312, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10925, 9380, '2018-05-21', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12921 System Generated Invoice', '', 265, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10926, 9381, '2018-05-24', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12922 System Generated Invoice', '', 265, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10927, 9382, '2018-05-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12923 System Generated Invoice', '', 265, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10928, 9383, '2018-05-26', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12924 System Generated Invoice', '', 265, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10929, 9384, '2018-05-27', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12925 System Generated Invoice', '', 265, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10930, 9385, '2018-05-28', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12926 System Generated Invoice', '', 265, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10931, 9386, '2018-05-20', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12927 System Generated Invoice', '', 550, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10932, 9387, '2018-05-21', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12928 System Generated Invoice', '', 550, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10933, 9388, '2018-05-21', 'Debit', 350.00, 0.00, 367.50, 17.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12929 System Generated Invoice', '', 362, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10934, 9389, '2018-05-22', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12930 System Generated Invoice', '', 362, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10935, 9390, '2018-05-23', 'Debit', 440.00, 0.00, 462.00, 22.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12931 System Generated Invoice', '', 362, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10936, 9391, '2018-05-24', 'Debit', 440.00, 0.00, 462.00, 22.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12932 System Generated Invoice', '', 362, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10937, 9392, '2018-05-25', 'Debit', 430.00, 0.00, 451.50, 21.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12933 System Generated Invoice', '', 362, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10938, 9393, '2018-05-26', 'Debit', 140.00, 0.00, 147.00, 7.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12934 System Generated Invoice', '', 362, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10939, 9394, '2018-05-27', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12935 System Generated Invoice', '', 362, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10940, 9395, '2018-04-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12936 System Generated Invoice', '', 327, 12, '2018-05-28', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10941, 9396, '2018-04-24', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12937 System Generated Invoice', '', 327, 12, '2018-05-28', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10942, 9397, '2018-04-25', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12938 System Generated Invoice', '', 327, 12, '2018-05-28', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(10943, 9398, '2018-05-02', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12939 System Generated Invoice', '', 327, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10944, 9399, '2018-05-12', 'Debit', 255.00, 0.00, 267.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12940 System Generated Invoice', '', 327, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10945, 9400, '2018-05-19', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12941 System Generated Invoice', '', 327, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10946, 9401, '2018-05-25', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12942 System Generated Invoice', '', 327, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10947, 9402, '2018-05-26', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12943 System Generated Invoice', '', 327, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10948, 9403, '2018-05-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12944 System Generated Invoice', '', 327, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10949, 9404, '2018-05-28', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12945 System Generated Invoice', '', 327, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10950, 9405, '2018-05-20', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12947 System Generated Invoice', '', 443, 12, '2018-05-28', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10951, 9406, '2018-05-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12948 System Generated Invoice', '', 443, 12, '2018-05-28', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10952, 9407, '2018-05-22', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12949 System Generated Invoice', '', 443, 12, '2018-05-28', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10953, 9408, '2018-05-23', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12950 System Generated Invoice', '', 443, 12, '2018-05-28', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10954, 9409, '2018-05-24', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12951 System Generated Invoice', '', 443, 12, '2018-05-28', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(10955, 987, '2018-05-28', 'Credit', 30000.00, 0.00, 30000.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 327, 5, '2018-05-28', NULL, 1, '2018-06-26', 0, NULL, NULL, 0),
(10956, 9410, '2018-05-21', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12954 System Generated Invoice', '', 502, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10957, 9411, '2018-05-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12955 System Generated Invoice', '', 502, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10958, 9412, '2018-05-23', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12956 System Generated Invoice', '', 502, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10959, 9413, '2018-05-24', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12957 System Generated Invoice', '', 502, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10960, 9414, '2018-05-25', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12958 System Generated Invoice', '', 502, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10961, 9415, '2018-05-21', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12961 System Generated Invoice', '', 164, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10962, 9416, '2018-05-22', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12962 System Generated Invoice', '', 164, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10963, 9417, '2018-05-23', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12963 System Generated Invoice', '', 164, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10964, 9418, '2018-05-24', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12964 System Generated Invoice', '', 164, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10965, 9419, '2018-05-16', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12966 System Generated Invoice', '', 150, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10966, 9420, '2018-05-22', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12967 System Generated Invoice', '', 150, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10967, 9421, '2018-05-26', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12971 System Generated Invoice', '', 417, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10968, 9422, '2018-05-27', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12972 System Generated Invoice', '', 417, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10969, 9423, '2018-05-28', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12973 System Generated Invoice', '', 417, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10970, 9424, '2018-05-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 19-May-2018 ) FYONA MJM', '12957', 265, 5, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10971, 9425, '2018-05-28', 'Debit', 666.70, 0.00, 700.04, 33.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 19 - 28 ) May-2018 FYONA MJM', '12958', 265, 5, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10972, 9426, '2018-05-21', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12974 System Generated Invoice', '', 518, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10973, 9427, '2018-05-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12975 System Generated Invoice', '', 518, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10974, 9428, '2018-05-23', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12976 System Generated Invoice', '', 518, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10975, 9429, '2018-05-24', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12977 System Generated Invoice', '', 518, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10976, 9430, '2018-05-25', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12978 System Generated Invoice', '', 518, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10977, 988, '2018-05-28', 'Credit', 1162.00, 0.00, 1162.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 265, 5, '2018-05-28', NULL, 1, '2018-06-26', 0, NULL, NULL, 0),
(10978, 9431, '2018-05-20', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12979 System Generated Invoice', '', 150, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10979, 9432, '2018-05-21', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12981 System Generated Invoice', '', 138, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10980, 9433, '2018-05-22', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12982 System Generated Invoice', '', 138, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10981, 9434, '2018-05-23', 'Debit', 430.00, 0.00, 451.50, 21.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12983 System Generated Invoice', '', 138, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10982, 9435, '2018-05-24', 'Debit', 430.00, 0.00, 451.50, 21.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12984 System Generated Invoice', '', 138, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10983, 9436, '2018-05-25', 'Debit', 430.00, 0.00, 451.50, 21.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12985 System Generated Invoice', '', 138, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10984, 9437, '2018-05-26', 'Debit', 140.00, 0.00, 147.00, 7.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12986 System Generated Invoice', '', 138, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10985, 9438, '2018-05-27', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12987 System Generated Invoice', '', 138, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10986, 9439, '2018-05-28', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12988 System Generated Invoice', '', 483, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10987, 9440, '2018-05-22', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12990 System Generated Invoice', '', 470, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10988, 9441, '2018-05-23', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12992 System Generated Invoice', '', 369, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10989, 9442, '2018-05-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12995 System Generated Invoice', '', 513, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10990, 9443, '2018-05-21', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12996 System Generated Invoice', '', 513, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10991, 9444, '2018-05-22', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12997 System Generated Invoice', '', 513, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10992, 9445, '2018-05-23', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12998 System Generated Invoice', '', 513, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10993, 9446, '2018-05-21', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #12999 System Generated Invoice', '', 138, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10994, 9447, '2018-05-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13000 System Generated Invoice', '', 138, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10995, 9448, '2018-05-23', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13001 System Generated Invoice', '', 138, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10996, 9449, '2018-05-24', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13002 System Generated Invoice', '', 138, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10997, 9450, '2018-05-25', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13003 System Generated Invoice', '', 138, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10998, 9451, '2018-05-24', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13004 System Generated Invoice', '', 534, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(10999, 9452, '2018-05-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13005 System Generated Invoice', '', 534, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11000, 9453, '2018-05-26', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13006 System Generated Invoice', '', 534, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11001, 9454, '2018-05-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13007 System Generated Invoice', '', 534, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11002, 9455, '2018-05-28', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13008 System Generated Invoice', '', 534, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11003, 9456, '2018-05-17', 'Debit', 640.00, 0.00, 672.00, 32.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13009 System Generated Invoice', '', 360, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11004, 9457, '2018-05-18', 'Debit', 640.00, 0.00, 672.00, 32.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13010 System Generated Invoice', '', 360, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11005, 9458, '2018-05-19', 'Debit', 640.00, 0.00, 672.00, 32.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13011 System Generated Invoice', '', 360, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11006, 9459, '2018-05-20', 'Debit', 640.00, 0.00, 672.00, 32.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13012 System Generated Invoice', '', 360, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11007, 9460, '2018-05-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13013 System Generated Invoice', '', 360, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11008, 9461, '2018-05-22', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13014 System Generated Invoice', '', 360, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11009, 9462, '2018-05-23', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13015 System Generated Invoice', '', 360, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11010, 9463, '2018-05-26', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13019 System Generated Invoice', '', 138, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11011, 9464, '2018-05-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13020 System Generated Invoice', '', 138, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11012, 9465, '2018-05-28', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13021 System Generated Invoice', '', 138, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11013, 9466, '2018-05-23', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13022 System Generated Invoice', '', 443, 12, '2018-05-28', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(11014, 9467, '2018-05-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13023 System Generated Invoice', '', 443, 12, '2018-05-28', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(11015, 9468, '2018-05-25', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13024 System Generated Invoice', '', 443, 12, '2018-05-28', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(11016, 9469, '2018-05-26', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13025 System Generated Invoice', '', 443, 12, '2018-05-28', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(11017, 9470, '2018-05-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13026 System Generated Invoice', '', 443, 12, '2018-05-28', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(11018, 9471, '2018-05-28', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13027 System Generated Invoice', '', 443, 12, '2018-05-28', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(11019, 9472, '2018-05-26', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13028 System Generated Invoice', '', 138, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11020, 9473, '2018-05-22', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13031 System Generated Invoice', '', 514, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11021, 9474, '2018-05-24', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13033 System Generated Invoice', '', 380, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11022, 9475, '2018-05-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13034 System Generated Invoice', '', 380, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11023, 9476, '2018-05-26', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13035 System Generated Invoice', '', 380, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11024, 9477, '2018-05-27', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13036 System Generated Invoice', '', 380, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11025, 9478, '2018-05-28', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13037 System Generated Invoice', '', 380, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11026, 9479, '2018-05-21', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13038 System Generated Invoice', '', 150, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11027, 9480, '2018-05-26', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13040 System Generated Invoice', '', 150, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11028, 9481, '2018-05-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13042 System Generated Invoice', '', 150, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11029, 9482, '2018-05-22', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13043 System Generated Invoice', '', 541, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11030, 9483, '2018-05-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13044 System Generated Invoice', '', 541, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11031, 9484, '2018-05-24', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13045 System Generated Invoice', '', 541, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11032, 9485, '2018-05-25', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13046 System Generated Invoice', '', 541, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11033, 9486, '2018-05-26', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13047 System Generated Invoice', '', 541, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11034, 9487, '2018-05-22', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13048 System Generated Invoice', '', 138, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11035, 9488, '2018-05-24', 'Debit', 320.00, 0.00, 336.00, 16.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13050 System Generated Invoice', '', 536, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11036, 9489, '2018-05-25', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13051 System Generated Invoice', '', 536, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11037, 9490, '2018-05-26', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13052 System Generated Invoice', '', 536, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11038, 9491, '2018-05-27', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13053 System Generated Invoice', '', 536, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11039, 9492, '2018-05-26', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13055 System Generated Invoice', '', 138, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11040, 9493, '2018-05-22', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13056 System Generated Invoice', '', 502, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11041, 9494, '2018-05-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13057 System Generated Invoice', '', 502, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11042, 9495, '2018-05-24', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13058 System Generated Invoice', '', 502, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11043, 9496, '2018-05-25', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13059 System Generated Invoice', '', 502, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11044, 9497, '2018-05-26', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13060 System Generated Invoice', '', 502, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11045, 9498, '2018-05-19', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13061 System Generated Invoice', '', 138, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11046, 9499, '2018-05-20', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13062 System Generated Invoice', '', 138, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11047, 9500, '2018-05-21', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13063 System Generated Invoice', '', 138, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11048, 9501, '2018-05-22', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13064 System Generated Invoice', '', 138, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11049, 9502, '2018-05-21', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13065 System Generated Invoice', '', 521, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11050, 9503, '2018-05-22', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13066 System Generated Invoice', '', 259, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11051, 9504, '2018-05-27', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13067 System Generated Invoice', '', 259, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11052, 9505, '2018-05-23', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13070 System Generated Invoice', '', 361, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11053, 9506, '2018-05-24', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13071 System Generated Invoice', '', 361, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11054, 9507, '2018-05-25', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13072 System Generated Invoice', '', 361, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11055, 9508, '2018-05-27', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13073 System Generated Invoice', '', 348, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11056, 9509, '2018-05-21', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13074 System Generated Invoice', '', 505, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11057, 9510, '2018-05-27', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13077 System Generated Invoice', '', 407, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11058, 9511, '2018-05-22', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13080 System Generated Invoice', '', 280, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11059, 9512, '2018-05-25', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13081 System Generated Invoice', '', 280, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11060, 9513, '2018-05-26', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13082 System Generated Invoice', '', 280, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11061, 9514, '2018-05-27', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13083 System Generated Invoice', '', 280, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11062, 9515, '2018-05-28', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13084 System Generated Invoice', '', 280, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11063, 9516, '2018-05-24', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13085 System Generated Invoice', '', 139, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11064, 9517, '2018-05-21', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13087 System Generated Invoice', '', 139, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11065, 9518, '2018-05-28', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13088 System Generated Invoice', '', 139, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11066, 9519, '2018-05-22', 'Debit', 160.00, 0.00, 168.00, 8.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13089 System Generated Invoice', '', 502, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11067, 9520, '2018-05-23', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13090 System Generated Invoice', '', 502, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11068, 9521, '2018-05-23', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13092 System Generated Invoice', '', 138, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11069, 9522, '2018-05-21', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13095 System Generated Invoice', '', 263, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11070, 9523, '2018-05-22', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13096 System Generated Invoice', '', 263, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11071, 9524, '2018-05-23', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13097 System Generated Invoice', '', 263, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11072, 9525, '2018-05-26', 'Debit', 360.00, 0.00, 378.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13098 System Generated Invoice', '', 347, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11073, 9526, '2018-05-23', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13099 System Generated Invoice', '', 138, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11074, 9527, '2018-05-26', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13100 System Generated Invoice', '', 138, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11075, 9528, '2018-05-28', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13101 System Generated Invoice', '', 138, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11076, 9529, '2018-05-22', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13103 System Generated Invoice', '', 535, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11077, 9530, '2018-05-23', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13104 System Generated Invoice', '', 535, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11078, 9531, '2018-05-24', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13105 System Generated Invoice', '', 535, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11079, 9532, '2018-05-25', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13106 System Generated Invoice', '', 535, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11080, 9533, '2018-05-26', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13107 System Generated Invoice', '', 535, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11081, 9534, '2018-05-15', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13109 System Generated Invoice', '', 150, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11082, 9535, '2018-05-16', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13110 System Generated Invoice', '', 150, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11083, 9536, '2018-05-17', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13111 System Generated Invoice', '', 150, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11084, 9537, '2018-05-26', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13112 System Generated Invoice', '', 138, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11085, 9538, '2018-05-23', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13114 System Generated Invoice', '', 535, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11086, 9539, '2018-05-28', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13116 System Generated Invoice', '', 535, 12, '2018-05-28', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11087, 9540, '2018-05-13', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13117 System Generated Invoice', '', 421, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11088, 9541, '2018-05-14', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13118 System Generated Invoice', '', 421, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11089, 9542, '2018-05-15', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13119 System Generated Invoice', '', 421, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11090, 9543, '2018-05-13', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13122 System Generated Invoice', '', 225, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11091, 9544, '2018-05-14', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13123 System Generated Invoice', '', 225, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11092, 9545, '2018-05-15', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13124 System Generated Invoice', '', 225, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11093, 9546, '2018-05-15', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13126 System Generated Invoice', '', 290, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11094, 9547, '2018-05-05', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13128 System Generated Invoice', '', 483, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11095, 9548, '2018-05-10', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13129 System Generated Invoice', '', 483, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11096, 9549, '2018-05-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13130 System Generated Invoice', '', 483, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11097, 9550, '2018-05-12', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13131 System Generated Invoice', '', 483, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11098, 9551, '2018-05-13', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13132 System Generated Invoice', '', 483, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11099, 9552, '2018-05-14', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13133 System Generated Invoice', '', 483, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11100, 9553, '2018-05-26', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13135 System Generated Invoice', '', 293, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11101, 9554, '2018-05-29', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Care Of Sadiq', '13148', 160, 5, '2018-05-29', NULL, 1, '2018-06-28', 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
(11102, 9555, '2018-05-13', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13136 System Generated Invoice', '', 213, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11103, 989, '2018-05-29', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #09554', NULL, 160, 5, '2018-05-29', 11101, 1, '2018-06-28', 0, NULL, NULL, 0),
(11104, 9556, '2018-05-15', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13137 System Generated Invoice', '', 213, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11105, 9557, '2018-05-16', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13138 System Generated Invoice', '', 213, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11106, 9558, '2018-05-03', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13140 System Generated Invoice', '', 181, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11107, 9559, '2018-05-05', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13141 System Generated Invoice', '', 181, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11108, 9560, '2018-05-07', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13143 System Generated Invoice', '', 181, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11109, 9561, '2018-05-08', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13144 System Generated Invoice', '', 181, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11110, 9562, '2018-05-10', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13146 System Generated Invoice', '', 181, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11111, 9563, '2018-05-11', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13147 System Generated Invoice', '', 181, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11112, 9564, '2018-05-12', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13148 System Generated Invoice', '', 181, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11113, 9565, '2018-05-13', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13149 System Generated Invoice', '', 181, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11114, 9566, '2018-05-29', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '4000-714', '13158,13159,13160', 110, 5, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11115, 9567, '2018-05-11', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13152 System Generated Invoice', '', 178, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11116, 9568, '2018-05-12', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13153 System Generated Invoice', '', 178, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11117, 9569, '2018-05-13', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13154 System Generated Invoice', '', 178, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11118, 9570, '2018-05-14', 'Debit', 160.00, 0.00, 168.00, 8.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13155 System Generated Invoice', '', 178, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11119, 9571, '2018-05-04', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13157 System Generated Invoice', '', 187, 12, '2018-05-29', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11120, 9572, '2018-05-05', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13158 System Generated Invoice', '', 187, 12, '2018-05-29', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11121, 9573, '2018-05-06', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13159 System Generated Invoice', '', 187, 12, '2018-05-29', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11122, 9574, '2018-05-07', 'Debit', 130.00, 0.00, 136.50, 6.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13160 System Generated Invoice', '', 187, 12, '2018-05-29', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11123, 9575, '2018-05-08', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13161 System Generated Invoice', '', 187, 12, '2018-05-29', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11124, 9576, '2018-05-09', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13162 System Generated Invoice', '', 187, 12, '2018-05-29', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11125, 9577, '2018-05-10', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13163 System Generated Invoice', '', 187, 12, '2018-05-29', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11126, 9578, '2018-05-11', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13164 System Generated Invoice', '', 187, 12, '2018-05-29', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11127, 9579, '2018-04-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13166 System Generated Invoice', '', 408, 12, '2018-05-29', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11128, 9580, '2018-04-17', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13167 System Generated Invoice', '', 408, 12, '2018-05-29', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11129, 9581, '2018-04-18', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13168 System Generated Invoice', '', 408, 12, '2018-05-29', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11130, 9582, '2018-04-19', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13169 System Generated Invoice', '', 408, 12, '2018-05-29', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11131, 9583, '2018-04-20', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13170 System Generated Invoice', '', 408, 12, '2018-05-29', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11132, 9584, '2018-05-07', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13172 System Generated Invoice', '', 408, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11133, 9585, '2018-05-08', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13173 System Generated Invoice', '', 408, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11134, 9586, '2018-05-09', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13174 System Generated Invoice', '', 408, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11135, 9587, '2018-05-10', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13175 System Generated Invoice', '', 408, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11136, 9588, '2018-05-11', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13176 System Generated Invoice', '', 408, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11137, 9589, '2018-05-12', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13177 System Generated Invoice', '', 408, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11138, 9590, '2018-05-29', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '4000-715', '13198,13199', 574, 5, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11139, 990, '2018-05-28', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #09590', NULL, 574, 5, '2018-05-29', 11138, 1, '2018-06-26', 0, NULL, NULL, 0),
(11140, 9591, '2018-05-08', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13179 System Generated Invoice', '', 295, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11141, 9592, '2018-05-09', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13180 System Generated Invoice', '', 295, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11142, 9593, '2018-05-09', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13182 System Generated Invoice', '', 389, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11143, 9594, '2018-05-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13183 System Generated Invoice', '', 389, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11144, 9595, '2018-05-08', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13185 System Generated Invoice', '', 215, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11145, 9596, '2018-05-08', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13187 System Generated Invoice', '', 507, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11146, 9597, '2018-05-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13189 System Generated Invoice', '', 187, 12, '2018-05-29', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11147, 9598, '2018-05-07', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13190 System Generated Invoice', '', 187, 12, '2018-05-29', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11148, 9599, '2018-05-08', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13191 System Generated Invoice', '', 187, 12, '2018-05-29', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11149, 9600, '2018-05-20', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13192 System Generated Invoice', '', 187, 12, '2018-05-29', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11150, 9601, '2018-05-07', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13193 System Generated Invoice', '', 414, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11151, 9602, '2018-05-07', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13195 System Generated Invoice', '', 122, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11152, 9603, '2018-05-08', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13196 System Generated Invoice', '', 122, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11153, 9604, '2018-05-02', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13198 System Generated Invoice', '', 545, 12, '2018-05-29', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11154, 9605, '2018-05-03', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13199 System Generated Invoice', '', 545, 12, '2018-05-29', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11155, 9606, '2018-05-04', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13200 System Generated Invoice', '', 545, 12, '2018-05-29', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11156, 9607, '2018-05-02', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13202 System Generated Invoice', '', 95, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11157, 9608, '2018-05-03', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13203 System Generated Invoice', '', 95, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11158, 9609, '2018-03-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 29-Mar-2018 ) D SHADIA with Colt', '13222', 454, 5, '2018-05-29', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(11159, 9610, '2018-04-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3000-208', '3428,3429,3430', 454, 5, '2018-05-29', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11160, 9611, '2018-05-19', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13205 System Generated Invoice', '', 95, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11161, 9612, '2018-04-01', 'Debit', 230.01, 0.00, 241.51, 11.50, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 29 - 31 ) Mar-2018 D SHADIA with Colt', '13225', 454, 5, '2018-05-29', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11162, 9613, '2018-05-02', 'Debit', 35.00, 0.00, 36.75, 1.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13206 System Generated Invoice', '', 518, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11163, 9614, '2018-04-30', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) D SHADIA with Colt', '13226', 454, 5, '2018-05-29', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11164, 9615, '2018-05-03', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13207 System Generated Invoice', '', 518, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11165, 9616, '2018-05-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) D SHADIA with Colt', '13231', 454, 5, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11166, 9617, '2018-05-04', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13208 System Generated Invoice', '', 518, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11167, 9618, '2018-05-05', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13209 System Generated Invoice', '', 518, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11168, 9619, '2018-04-27', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13210 System Generated Invoice', '', 454, 5, '2018-05-29', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11169, 9620, '2018-04-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13212 System Generated Invoice', '', 454, 5, '2018-05-29', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11170, 9621, '2018-05-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13213 System Generated Invoice', '', 454, 5, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11171, 9622, '2018-05-14', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13214 System Generated Invoice', '', 454, 5, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11172, 9623, '2018-05-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13215 System Generated Invoice', '', 454, 5, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11173, 9624, '2018-05-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13216 System Generated Invoice', '', 454, 5, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11174, 9625, '2018-05-03', 'Debit', 35.00, 0.00, 36.75, 1.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13217 System Generated Invoice', '', 78, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11175, 9626, '2018-05-04', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13218 System Generated Invoice', '', 78, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11176, 9627, '2018-05-05', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13219 System Generated Invoice', '', 78, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11177, 9628, '2018-05-06', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13220 System Generated Invoice', '', 78, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11178, 9629, '2018-04-11', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( D SHADIA ) ', '13245', 454, 5, '2018-05-29', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11179, 9630, '2018-05-03', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13222 System Generated Invoice', '', 544, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11180, 9631, '2018-05-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13224 System Generated Invoice', '', 95, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11181, 9632, '2018-05-02', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13225 System Generated Invoice', '', 456, 12, '2018-05-29', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11182, 9633, '2018-05-03', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13226 System Generated Invoice', '', 456, 12, '2018-05-29', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11183, 9634, '2018-05-04', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13227 System Generated Invoice', '', 456, 12, '2018-05-29', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11184, 9635, '2018-05-05', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13228 System Generated Invoice', '', 456, 12, '2018-05-29', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11185, 9636, '2018-05-06', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13229 System Generated Invoice', '', 456, 12, '2018-05-29', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11186, 9637, '2018-05-06', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13231 System Generated Invoice', '', 508, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11187, 9638, '2018-05-18', 'Debit', 320.00, 0.00, 336.00, 16.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13232 System Generated Invoice', '', 508, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11188, 9639, '2018-05-29', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Sexying Semen', '13260', 269, 5, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11189, 9640, '2018-05-14', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13233 System Generated Invoice', '', 549, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11190, 9641, '2018-05-26', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13234 System Generated Invoice', '', 549, 12, '2018-05-29', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(11191, 991, '2018-05-29', 'Credit', 900.00, 0.00, 900.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #09639', NULL, 269, 5, '2018-05-29', 11188, 1, '2018-06-26', 0, NULL, NULL, 0),
(11192, 992, '2018-05-29', 'Credit', 1200.00, 0.00, 1200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #09639', NULL, 269, 5, '2018-05-29', 11188, 1, '2018-06-26', 0, NULL, NULL, 0),
(11193, 9642, '2018-05-14', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13236 System Generated Invoice', '', 549, 12, '2018-05-29', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(11194, 9643, '2018-05-15', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13237 System Generated Invoice', '', 549, 12, '2018-05-29', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(11195, 9644, '2018-05-07', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13239 System Generated Invoice', '', 70, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11196, 9645, '2018-05-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13240 System Generated Invoice', '', 70, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11197, 9646, '2018-05-10', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13241 System Generated Invoice', '', 70, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11198, 9647, '2018-05-11', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13242 System Generated Invoice', '', 70, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11199, 9648, '2018-05-12', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13243 System Generated Invoice', '', 70, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11200, 9649, '2018-05-24', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13245 System Generated Invoice', '', 150, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11201, 9650, '2018-05-13', 'Debit', 340.00, 0.00, 357.00, 17.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13249 System Generated Invoice', '', 495, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11202, 9651, '2018-05-14', 'Debit', 340.00, 0.00, 357.00, 17.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13250 System Generated Invoice', '', 495, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11203, 9652, '2018-05-15', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13251 System Generated Invoice', '', 495, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11204, 9653, '2018-05-16', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13252 System Generated Invoice', '', 495, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11205, 9654, '2018-05-21', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13253 System Generated Invoice', '', 495, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11206, 9655, '2018-05-28', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13254 System Generated Invoice', '', 495, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11207, 9656, '2018-05-16', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13256 System Generated Invoice', '', 563, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11208, 9657, '2018-05-23', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13258 System Generated Invoice', '', 563, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11209, 9658, '2018-05-28', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13260 System Generated Invoice', '', 563, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11210, 9659, '2018-05-16', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13262 System Generated Invoice', '', 559, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11211, 9660, '2018-05-24', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13263 System Generated Invoice', '', 559, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11212, 9661, '2018-05-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13264 System Generated Invoice', '', 559, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11213, 9662, '2018-05-26', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13265 System Generated Invoice', '', 559, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11214, 9663, '2018-05-27', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13266 System Generated Invoice', '', 559, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11215, 9664, '2018-05-28', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13267 System Generated Invoice', '', 559, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11216, 9665, '2018-05-15', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13269 System Generated Invoice', '', 559, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11217, 9666, '2018-05-21', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13270 System Generated Invoice', '', 559, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11218, 9667, '2018-05-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13271 System Generated Invoice', '', 559, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11219, 9668, '2018-05-23', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13272 System Generated Invoice', '', 559, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11220, 9669, '2018-05-24', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13273 System Generated Invoice', '', 559, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11221, 9670, '2018-05-24', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13278 System Generated Invoice', '', 150, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11222, 9671, '2018-05-25', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13280 System Generated Invoice', '', 150, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11223, 9672, '2018-05-26', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13281 System Generated Invoice', '', 150, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11224, 9673, '2018-05-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13283 System Generated Invoice', '', 150, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11225, 993, '2018-05-28', 'Credit', 22147.00, 0.00, 22147.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 200, 5, '2018-05-29', NULL, 1, '2018-06-26', 0, NULL, NULL, 0),
(11226, 9674, '2018-05-29', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13285 System Generated Invoice', '', 437, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11227, 9675, '2018-05-29', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13287 System Generated Invoice', '', 470, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11228, 9676, '2018-05-29', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13289 System Generated Invoice', '', 346, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11229, 9677, '2018-05-29', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '4000-716', '13308,13309', 575, 5, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11230, 994, '2018-05-29', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #09677', NULL, 575, 5, '2018-05-29', 11229, 1, '2018-06-26', 0, NULL, NULL, 0),
(11231, 9678, '2018-05-29', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13291 System Generated Invoice', '', 495, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11232, 9679, '2018-05-29', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13295 System Generated Invoice', '', 483, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11233, 9680, '2018-05-29', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13296 System Generated Invoice', '', 150, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11234, 9681, '2018-05-29', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13299 System Generated Invoice', '', 534, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11235, 9682, '2018-05-29', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13300 System Generated Invoice', '', 138, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11236, 9683, '2018-05-29', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13301 System Generated Invoice', '', 443, 12, '2018-05-29', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(11237, 9684, '2018-05-29', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13303 System Generated Invoice', '', 150, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11238, 9685, '2018-05-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13305 System Generated Invoice', '', 407, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11239, 9686, '2018-05-29', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13306 System Generated Invoice', '', 407, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11240, 9687, '2018-05-29', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13307 System Generated Invoice', '', 280, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11241, 995, '2018-05-29', 'Credit', 9162.00, 0.00, 9162.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 335, 5, '2018-05-29', NULL, 1, '2018-06-26', 0, NULL, NULL, 0),
(11242, 9688, '2018-05-29', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13308 System Generated Invoice', '', 139, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11243, 9689, '2018-05-29', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13310 System Generated Invoice', '', 502, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11244, 996, '2018-05-24', 'Credit', 45353.75, 0.00, 45353.75, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 427, 5, '2018-05-29', NULL, 1, '2018-06-26', 0, NULL, NULL, 0),
(11245, 9690, '2018-05-28', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13320 System Generated Invoice', '', 539, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11246, 367, '2017-12-31', 'Debit', 19459.76, 0.00, 19459.76, 0.00, 2, 0, 'charge', NULL, NULL, 'Beginning Balance ( WISE OPTION )', NULL, 440, 5, '2018-05-29', NULL, 1, '2018-07-01', 1, 13, '2018-07-11', 0),
(11247, 9691, '2018-04-01', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Mar-2018 )', '13329', 440, 5, '2018-05-29', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11248, 9692, '2018-04-30', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 )', '13330', 440, 5, '2018-05-29', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11249, 9693, '2018-05-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 )', '13331', 440, 5, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11250, 9694, '2018-04-01', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13325 System Generated Invoice', '', 164, 12, '2018-05-29', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11251, 9695, '2018-05-26', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13328 System Generated Invoice', '', 384, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11252, 9696, '2018-04-30', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13333 System Generated Invoice', '', 469, 12, '2018-05-29', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11253, 9697, '2018-05-06', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13334 System Generated Invoice', '', 469, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11254, 368, '2018-05-28', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'charge', NULL, NULL, 'Tadawi -> Khalediah: Confirmed by Yonis (User name: Sasi - Tadawi) 9:30 AM ( Horse name: MAGIC )\r\n', NULL, 298, 5, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11255, 9698, '2018-05-07', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13335 System Generated Invoice', '', 469, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11256, 9699, '2018-05-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13336 System Generated Invoice', '', 469, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11257, 9700, '2018-05-10', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13337 System Generated Invoice', '', 469, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11258, 9701, '2018-05-11', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13338 System Generated Invoice', '', 469, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11259, 9702, '2018-05-12', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13339 System Generated Invoice', '', 469, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11260, 9703, '2018-04-12', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13342 System Generated Invoice', '', 139, 12, '2018-05-29', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11261, 9704, '2018-05-01', 'Debit', 320.00, 0.00, 336.00, 16.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13351 System Generated Invoice', '', 150, 12, '2018-05-29', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11262, 9705, '2018-05-01', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13352 System Generated Invoice', '', 150, 12, '2018-05-29', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11263, 9706, '2018-05-01', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13353 System Generated Invoice', '', 150, 12, '2018-05-29', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11264, 9707, '2018-05-01', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13354 System Generated Invoice', '', 150, 12, '2018-05-29', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11265, 9708, '2018-05-01', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13355 System Generated Invoice', '', 150, 12, '2018-05-29', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11266, 9709, '2018-05-06', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13357 System Generated Invoice', '', 491, 12, '2018-05-29', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11267, 9710, '2018-04-04', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13360 System Generated Invoice', '', 360, 12, '2018-05-29', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11268, 9711, '2018-04-11', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13361 System Generated Invoice', '', 360, 12, '2018-05-29', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11269, 9712, '2018-04-15', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13362 System Generated Invoice', '', 360, 12, '2018-05-29', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11270, 9713, '2018-04-16', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13363 System Generated Invoice', '', 360, 12, '2018-05-29', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11271, 9714, '2018-05-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( YARA AL KHALED )', '13358', 502, 5, '2018-05-30', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11272, 9715, '2018-05-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( Filly of JAWAHIR )', '13359', 417, 5, '2018-05-30', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11273, 9716, '2018-05-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( JAWAHIR )', '13360', 417, 5, '2018-05-30', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11274, 9717, '2018-05-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( ALEGRA )', '13361', 183, 5, '2018-05-30', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11275, 9718, '2018-05-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( FYONA MJM )', '13362', 265, 5, '2018-05-30', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11276, 9719, '2018-05-20', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( Colt of WINDAWA )', '13363', 138, 5, '2018-05-30', NULL, 0, '0000-00-00', 1, 1, '2018-05-30', 0),
(11277, 9720, '2018-05-26', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( JADORE )', '13364', 164, 5, '2018-05-30', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11278, 9721, '2018-05-26', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( MARAJJA NWA )', '13365', 513, 5, '2018-05-30', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11279, 9722, '2018-05-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( JAADAH )', '13366', 158, 5, '2018-05-30', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11280, 9723, '2018-04-20', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing ( JADORE )', '13367', 164, 5, '2018-05-30', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11281, 9724, '2018-04-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( ESTEL EA )', '13368', 384, 5, '2018-05-30', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11282, 9725, '2018-04-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( CRISTAL )', '13369', 470, 5, '2018-05-30', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11283, 9726, '2018-04-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( SATIEAH )', '13370', 505, 5, '2018-05-30', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11284, 9727, '2018-04-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( DEEP DARK SECRET )', '13371', 147, 5, '2018-05-30', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11285, 9728, '2018-04-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( CCA MAHREENA )', '13372', 152, 5, '2018-05-30', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11286, 9729, '2018-04-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( MARIANA )', '13373', 360, 5, '2018-05-30', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11287, 9730, '2018-04-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( PSYMPATICA VF )	', '13374', 502, 5, '2018-05-30', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11288, 9731, '2018-04-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( FAREHAT DIRAB )', '13375', 312, 5, '2018-05-30', NULL, 0, '0000-00-00', 1, 1, '2018-05-30', 0),
(11289, 9732, '2018-04-19', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( Colt of SARAAP AL MUAWD )', '13376', 537, 5, '2018-05-30', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11290, 9733, '2018-04-19', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( Colt of ZMOWITA )', '13377', 535, 5, '2018-05-30', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11291, 9734, '2018-04-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( Filly of ES AL BAHIYAH ) 3-Mar-2018', '13378', 141, 5, '2018-05-30', NULL, 1, '2018-06-12', 0, NULL, NULL, 0),
(11292, 9735, '2018-05-13', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13365 System Generated Invoice', '', 272, 12, '2018-05-30', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11293, 9736, '2018-05-14', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13366 System Generated Invoice', '', 272, 12, '2018-05-30', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11294, 9737, '2018-05-15', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13368 System Generated Invoice', '', 272, 12, '2018-05-30', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11295, 9738, '2018-05-16', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13369 System Generated Invoice', '', 272, 12, '2018-05-30', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11296, 9739, '2018-05-21', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13370 System Generated Invoice', '', 272, 12, '2018-05-30', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11297, 9740, '2018-05-30', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '4000-717', '13383,13384,13385', 356, 5, '2018-05-30', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11298, 9741, '2018-05-28', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13371 System Generated Invoice', '', 272, 12, '2018-05-30', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11299, 9742, '2018-05-29', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13372 System Generated Invoice', '', 272, 12, '2018-05-30', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11300, 9743, '2018-05-19', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13374 System Generated Invoice', '', 528, 12, '2018-05-30', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11301, 9744, '2018-05-29', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13375 System Generated Invoice', '', 528, 12, '2018-05-30', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11302, 9745, '2018-05-14', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13379 System Generated Invoice', '', 480, 12, '2018-05-30', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11303, 9746, '2018-05-15', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13380 System Generated Invoice', '', 480, 12, '2018-05-30', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11304, 9747, '2018-05-16', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13381 System Generated Invoice', '', 480, 12, '2018-05-30', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11305, 9748, '2018-05-30', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13384 System Generated Invoice', '', 480, 12, '2018-05-30', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11306, 997, '2017-03-19', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Bank Transfer ', NULL, 167, 7, '2018-05-30', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(11307, 9749, '2018-05-12', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try', '13396,13397', 480, 5, '2018-05-30', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11308, 369, '2018-05-25', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'charge', NULL, NULL, 'Transport ( Horse ) from Client Stable to TADAWI.', NULL, 495, 5, '2018-05-30', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11309, 370, '2018-05-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Transport ( Horse ) from TADAWI to Client Stable.', NULL, 495, 5, '2018-05-30', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11310, 9750, '2018-05-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) JAWAHIR with Filly', '13398', 417, 5, '2018-05-30', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11311, 371, '2018-05-30', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'charge', NULL, NULL, 'Transport ( JAWAHIR with Filly ) from MILAD to Client Stable.', NULL, 417, 5, '2018-05-30', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11312, 9751, '2018-05-30', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13385 System Generated Invoice', '', 417, 5, '2018-05-30', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11313, 998, '2018-05-30', 'Credit', 13300.00, 0.00, 13300.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 417, 5, '2018-05-30', NULL, 1, '2018-06-26', 0, NULL, NULL, 0),
(11314, 999, '2018-05-30', 'Credit', 23.00, 0.00, 23.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #00998', NULL, 417, 5, '2018-05-30', 11313, 1, '2018-07-08', 0, NULL, NULL, 0),
(11315, 9752, '2018-05-30', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '4000-718', '13400,13401,13402', 576, 5, '2018-05-30', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11316, 1000, '2018-05-30', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #09752', NULL, 576, 5, '2018-05-30', 11315, 1, '2018-06-26', 0, NULL, NULL, 0),
(11317, 9753, '2018-05-31', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try ( SARMAT DIRAB )', '13403', 549, 5, '2018-05-30', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(11318, 1001, '2018-05-30', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #09753', NULL, 549, 5, '2018-05-30', 11317, 1, '2018-06-26', 0, NULL, NULL, 0),
(11319, 9754, '2018-05-31', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try', '13404,13405', 231, 5, '2018-05-31', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11320, 1002, '2018-05-31', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #09754', NULL, 231, 5, '2018-05-31', 11319, 1, '2018-07-08', 0, NULL, NULL, 0),
(11321, 9755, '2018-05-10', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13386 System Generated Invoice', '', 231, 12, '2018-05-31', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11322, 9756, '2018-05-25', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13388 System Generated Invoice', '', 231, 12, '2018-05-31', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11323, 9757, '2018-05-30', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13389 System Generated Invoice', '', 231, 12, '2018-05-31', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11324, 9758, '2018-05-31', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13390 System Generated Invoice', '', 231, 12, '2018-05-31', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11325, 1003, '2018-05-31', 'Credit', 30000.00, 0.00, 30000.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 176, 5, '2018-05-31', NULL, 1, '2018-06-26', 0, NULL, NULL, 0),
(11326, 9759, '2018-05-31', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13391 System Generated Invoice', '', 576, 12, '2018-05-31', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11327, 9760, '2018-05-31', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '4000-719', '13412,13413,13414', 70, 5, '2018-05-31', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11328, 9761, '2018-05-26', 'Debit', 360.00, 0.00, 378.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13392 System Generated Invoice', '', 176, 12, '2018-05-31', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11329, 9762, '2018-05-27', 'Debit', 350.00, 0.00, 367.50, 17.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13393 System Generated Invoice', '', 176, 12, '2018-05-31', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11330, 9763, '2018-05-28', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13394 System Generated Invoice', '', 176, 12, '2018-05-31', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11331, 1004, '2018-05-31', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #09760', NULL, 70, 5, '2018-05-31', 11327, 1, '2018-07-08', 0, NULL, NULL, 0),
(11332, 9764, '2018-05-30', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13396 System Generated Invoice', '', 176, 12, '2018-05-31', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11333, 9765, '2018-05-31', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '4000-720', '13424,13425,13426', 213, 5, '2018-05-31', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11334, 1005, '2018-05-31', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #09765', NULL, 213, 5, '2018-05-31', 11333, 1, '2018-07-08', 0, NULL, NULL, 0),
(11335, 1006, '2018-05-31', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #09765', NULL, 213, 5, '2018-05-31', 11333, 1, '2018-07-08', 0, NULL, NULL, 0),
(11336, 9766, '2018-05-31', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Mare: SABHA', '13427', 160, 5, '2018-05-31', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11337, 1007, '2018-05-31', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #09766', NULL, 160, 5, '2018-05-31', 11336, 1, '2018-07-08', 0, NULL, NULL, 0),
(11338, 1008, '2018-05-31', 'Credit', 8110.36, 0.00, 8110.36, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 167, 5, '2018-05-31', NULL, 1, '2018-07-08', 0, NULL, NULL, 0),
(11339, 1009, '2018-05-31', 'Credit', 5722.00, 0.00, 5722.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 454, 5, '2018-05-31', NULL, 1, '2018-07-08', 0, NULL, NULL, 0),
(11340, 9767, '2018-05-01', 'Debit', 2400.00, 0.00, 2520.00, 120.00, 2, 0, 'invoice', NULL, NULL, 'Milad Receipient Farrier Charges', '13428,13429', 395, 6, '2018-05-31', NULL, 1, '2018-07-02', 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
(11341, 9768, '2018-03-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 17-Mar-2018 ) CLEOPATRA AL MUAWD', '13436', 539, 5, '2018-06-01', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(11342, 9769, '2018-04-01', 'Debit', 1000.05, 0.00, 1050.05, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 17 - 31 ) Mar-2018  CLEOPATRA AL MUAWD', '13437', 539, 5, '2018-06-01', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11343, 9770, '2018-04-12', 'Debit', 800.04, 0.00, 840.04, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 12 ) Apr-2018  CLEOPATRA AL MUAWD', '13438', 539, 5, '2018-06-01', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11344, 9771, '2018-04-13', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Birth Colt ( CLEOPATRA AL MUAWD ) 13-Apr-2018', '13439', 539, 5, '2018-06-01', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11345, 9772, '2018-04-30', 'Debit', 1380.06, 0.00, 1449.06, 69.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 13 - 30 ) Apr-2018 CLEOPATRA AL MUAWD with Colt', '13440', 539, 5, '2018-06-01', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11346, 9773, '2018-05-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) CLEOPATRA AL MUAWD with Colt', '13441', 539, 5, '2018-06-01', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11347, 9774, '2018-04-20', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3000-232', '13442,13443,13444', 539, 5, '2018-06-01', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11348, 9775, '2018-04-30', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) WICA NAHKITAH with Colt', '13445', 361, 5, '2018-06-01', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11349, 9776, '2018-05-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) WICA NAHKITAH with Colt', '13446', 361, 5, '2018-06-01', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11350, 9777, '2018-05-14', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13398 System Generated Invoice', '', 539, 5, '2018-06-01', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11351, 9778, '2018-05-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13399 System Generated Invoice', '', 539, 5, '2018-06-01', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11352, 9779, '2018-05-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13400 System Generated Invoice', '', 539, 5, '2018-06-01', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11353, 9780, '2018-04-06', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 6-Apr-2018 ) ROZAN', '13450', 361, 5, '2018-06-01', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11354, 9781, '2018-04-30', 'Debit', 1666.75, 0.00, 1750.09, 83.34, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 6 - 30 ) Apr-2018  ROZAN', '13451', 361, 5, '2018-06-01', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11355, 9782, '2018-05-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 )  ROZAN', '13452', 361, 5, '2018-06-01', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11356, 9783, '2018-05-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13401 System Generated Invoice', '', 361, 5, '2018-06-01', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11357, 9784, '2018-06-01', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Transport Horse ( SAMAH AL SHOGAIR ) from TADAWI to KHALEDIYAH \r\nOwner: Mohammed Al Najim', '13454', 160, 5, '2018-06-01', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11358, 1010, '2018-06-01', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #09784', NULL, 160, 5, '2018-06-01', 11357, 1, '2018-07-08', 0, NULL, NULL, 0),
(11359, 9785, '2018-03-07', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in To MILAD ( 7-Mar-2018 ) YARA SUDAIR with Filly', '13455', 491, 5, '2018-06-01', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(11360, 372, '2018-05-07', 'Debit', 6500.58, 0.00, 6500.58, 0.00, 2, 0, 'charge', NULL, NULL, 'KHALEDIYAH invoice ( Filly of YARA SUDAIR )', NULL, 491, 5, '2018-06-01', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11361, 9786, '2018-04-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3000-160', '5527,5528,5529', 491, 5, '2018-06-01', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11362, 9787, '2018-04-01', 'Debit', 1916.75, 0.00, 2012.59, 95.84, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 7 - 31 ) Mar-2018  YARA SUDAIR with Filly\r\n', '13456', 491, 5, '2018-06-01', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11363, 9788, '2018-04-30', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) YARA SUDAIR with Filly\r\n', '13457', 491, 5, '2018-06-01', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11364, 9789, '2018-05-06', 'Debit', 460.02, 0.00, 483.02, 23.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 6 ) May-2018  YARA SUDAIR with Filly\r\n', '13458', 491, 5, '2018-06-01', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11365, 9790, '2018-05-06', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Transport ( YARA SUDAIR with Filly ) from MILAD to KHALEDIYAH', '13459', 491, 5, '2018-06-01', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11366, 9791, '2018-05-18', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Transport ( YARA SUDAIR ) from KHALEDIYAH to MILAD', '13460', 491, 5, '2018-06-01', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11367, 9792, '2018-05-31', 'Debit', 933.38, 0.00, 980.05, 46.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 18 - 31 ) May-2018 YARA SUDAIR ', '13461', 491, 5, '2018-06-01', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11368, 373, '2018-05-06', 'Debit', 935.00, 0.00, 935.00, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( Filly of YARA SUDAIR )', NULL, 491, 5, '2018-06-01', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11369, 9793, '2018-05-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13402 System Generated Invoice', '', 491, 5, '2018-06-01', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11370, 9794, '2018-05-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13403 System Generated Invoice', '', 491, 5, '2018-06-01', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11371, 9795, '2018-06-02', 'Debit', 133.34, 0.00, 140.01, 6.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 2 ) Jun-2018  YARA SUDAIR', '13464', 491, 5, '2018-06-01', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(11372, 9796, '2018-03-25', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 25-Mar-2018 ) SATEEN LNJ', '13465', 448, 5, '2018-06-01', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(11373, 9797, '2018-04-01', 'Debit', 466.69, 0.00, 490.02, 23.33, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 25 - 31 ) Mar-2018  SATEEN LNJ', '13466', 448, 5, '2018-06-01', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11374, 9798, '2018-04-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) SATEEN LNJ', '13467', 448, 5, '2018-06-01', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11375, 9799, '2018-05-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) SATEEN LNJ', '13468', 448, 5, '2018-06-01', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11376, 9800, '2018-04-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13404 System Generated Invoice', '', 448, 5, '2018-06-01', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11377, 9801, '2018-04-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13405 System Generated Invoice', '', 448, 5, '2018-06-01', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11378, 9802, '2018-05-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13406 System Generated Invoice', '', 448, 5, '2018-06-01', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11379, 9803, '2018-05-14', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13407 System Generated Invoice', '', 448, 5, '2018-06-01', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11380, 9804, '2018-05-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13408 System Generated Invoice', '', 448, 5, '2018-06-01', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11381, 9805, '2018-05-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13409 System Generated Invoice', '', 448, 5, '2018-06-01', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11382, 9806, '2018-04-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3000-211', '13475,13476,13477', 448, 5, '2018-06-02', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11383, 9807, '2018-04-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 1-Apr-2018 ) MAHAYA LNJ', '13478', 448, 5, '2018-06-02', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11384, 9808, '2018-04-18', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Trans. ( MAHAYA LNJ )', '13479', 448, 5, '2018-06-02', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11385, 9809, '2018-04-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) MAHAYA LNJ ', '13480', 448, 5, '2018-06-02', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11386, 9810, '2018-05-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) MAHAYA LNJ ', '13481', 448, 5, '2018-06-02', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11387, 9811, '2018-05-07', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3000-201', '13482,13483,13484', 448, 5, '2018-06-02', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11388, 9812, '2018-05-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13410 System Generated Invoice', '', 448, 5, '2018-06-02', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11389, 9813, '2018-05-25', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'ET 30 Days Pregnancy	( MAHAYA LNJ * ALEXXANDERR )', '13486', 448, 5, '2018-06-02', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11390, 9814, '2018-05-04', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'ET Recipient Lease	( MAHAYA LNJ * ALEXXANDERR )', '13487', 448, 5, '2018-06-02', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11391, 9815, '2018-05-31', 'Debit', 1120.00, 0.00, 1176.00, 56.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 4 - 31 ) May-2018 Rec. 49', '13488', 448, 5, '2018-06-02', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11392, 9816, '2018-05-10', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13411 System Generated Invoice', '', 448, 5, '2018-06-02', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11393, 9817, '2018-05-14', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13412 System Generated Invoice', '', 448, 5, '2018-06-02', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11394, 9818, '2018-05-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13413 System Generated Invoice', '', 448, 5, '2018-06-02', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11395, 9819, '2018-05-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13414 System Generated Invoice', '', 448, 5, '2018-06-02', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11396, 9820, '2018-06-04', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13415 System Generated Invoice', '', 448, 5, '2018-06-02', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(11397, 9821, '2018-06-11', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13416 System Generated Invoice', '', 448, 5, '2018-06-02', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(11398, 9822, '2018-06-18', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13417 System Generated Invoice', '', 448, 5, '2018-06-02', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(11399, 9823, '2018-06-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13418 System Generated Invoice', '', 448, 5, '2018-06-02', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11400, 9824, '2018-06-04', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13419 System Generated Invoice', '', 448, 5, '2018-06-02', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(11401, 9825, '2018-06-11', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13420 System Generated Invoice', '', 448, 5, '2018-06-02', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(11402, 9826, '2018-06-18', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13421 System Generated Invoice', '', 448, 5, '2018-06-02', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(11403, 9827, '2018-06-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13422 System Generated Invoice', '', 448, 5, '2018-06-02', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11404, 9828, '2018-06-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) MAHAYA LNJ	', '13501', 448, 5, '2018-06-02', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11405, 9829, '2018-06-30', 'Debit', 1200.00, 0.00, 1260.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Jun-2018 ) Rec. 49	', '13502', 448, 5, '2018-06-02', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11406, 374, '2018-06-02', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Container ( rent for 1 day ) ', NULL, 570, 5, '2018-06-02', NULL, 1, '2018-07-11', 0, NULL, NULL, 0),
(11407, 1011, '2018-06-02', 'Credit', 10416.15, 0.00, 10416.15, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 539, 5, '2018-06-02', NULL, 1, '2018-07-08', 0, NULL, NULL, 0),
(11408, 375, '2018-05-30', 'Debit', 2046.00, 0.00, 2046.00, 0.00, 2, 0, 'charge', NULL, NULL, 'TADAWI invoice ( Colt of WICA NAHKITAH )', NULL, 361, 5, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11409, 9830, '2018-03-29', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 29-Mar-2018 ) FES CHILLY', '13503', 555, 5, '2018-06-03', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(11410, 9831, '2018-04-01', 'Debit', 200.01, 0.00, 210.01, 10.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 29 - 31 ) Mar-2018  FES CHILLY', '13504', 555, 5, '2018-06-03', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11411, 9832, '2018-04-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) FES CHILLY', '13505', 555, 5, '2018-06-03', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11412, 9833, '2018-05-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) FES CHILLY', '13506', 555, 5, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11413, 9834, '2018-06-03', 'Debit', 200.01, 0.00, 210.01, 10.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 3 ) Jun-2018  FES CHILLY', '13507', 555, 5, '2018-06-03', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(11414, 9835, '2018-04-27', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2nd Try', '13508,13509', 555, 5, '2018-06-03', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11415, 9836, '2018-04-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3000-207', '13510,13511,13512', 555, 5, '2018-06-03', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11416, 9837, '2018-06-03', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Care Of Sadiq', '13513', 160, 5, '2018-06-03', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(11417, 1012, '2018-06-03', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #09837', NULL, 160, 5, '2018-06-03', 11416, 1, '2018-07-08', 0, NULL, NULL, 0),
(11418, 9838, '2018-05-31', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13423 System Generated Invoice', '', 176, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11419, 9839, '2018-06-01', 'Debit', 420.00, 0.00, 441.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13424 System Generated Invoice', '', 176, 12, '2018-06-03', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11420, 9840, '2018-06-02', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13425 System Generated Invoice', '', 176, 12, '2018-06-03', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(11421, 9841, '2018-06-03', 'Debit', 310.00, 0.00, 325.50, 15.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13426 System Generated Invoice', '', 176, 12, '2018-06-03', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(11422, 9842, '2018-04-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 28-Apr-2018 ) FREE FLY', '13524', 541, 5, '2018-06-03', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11423, 9843, '2018-04-30', 'Debit', 200.01, 0.00, 210.01, 10.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 28 - 30 ) Apr-2018  FREE FLY', '13525', 541, 5, '2018-06-03', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11424, 9844, '2018-04-24', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13427 System Generated Invoice', '', 497, 12, '2018-06-03', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11425, 9845, '2018-04-25', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13428 System Generated Invoice', '', 497, 12, '2018-06-03', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11426, 9846, '2018-04-26', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13429 System Generated Invoice', '', 497, 12, '2018-06-03', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11427, 9847, '2018-05-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) FREE FLY', '13529', 541, 5, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11428, 9848, '2018-06-03', 'Debit', 200.01, 0.00, 210.01, 10.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 3 ) Jun-2018 FREE FLY\r\n', '13531', 541, 5, '2018-06-03', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(11429, 9849, '2018-05-10', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13431 System Generated Invoice', '', 497, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11430, 9850, '2018-05-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13432 System Generated Invoice', '', 541, 5, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11431, 9851, '2018-05-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13434 System Generated Invoice', '', 541, 5, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11432, 9852, '2018-05-12', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13435 System Generated Invoice', '', 497, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11433, 9853, '2018-05-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13436 System Generated Invoice', '', 541, 5, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11434, 9854, '2018-05-14', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13438 System Generated Invoice', '', 555, 5, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11435, 9855, '2018-05-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13439 System Generated Invoice', '', 497, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11436, 9856, '2018-05-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13440 System Generated Invoice', '', 555, 5, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11437, 9857, '2018-05-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13441 System Generated Invoice', '', 555, 5, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11438, 9858, '2018-05-15', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13442 System Generated Invoice', '', 497, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11439, 9859, '2018-05-16', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13443 System Generated Invoice', '', 497, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11440, 9860, '2018-05-17', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13444 System Generated Invoice', '', 497, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11441, 9861, '2018-05-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13445 System Generated Invoice', '', 497, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11442, 9862, '2018-05-20', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13446 System Generated Invoice', '', 340, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11443, 9863, '2018-05-25', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13447 System Generated Invoice', '', 340, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11444, 9864, '2018-05-30', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13448 System Generated Invoice', '', 340, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11445, 9865, '2018-05-16', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13452 System Generated Invoice', '', 323, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11446, 9866, '2018-05-17', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13453 System Generated Invoice', '', 323, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11447, 9867, '2018-05-18', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13454 System Generated Invoice', '', 323, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11448, 9868, '2018-06-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13456 System Generated Invoice', '', 231, 12, '2018-06-03', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11449, 9869, '2018-06-02', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13457 System Generated Invoice', '', 231, 12, '2018-06-03', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11450, 9870, '2018-05-15', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13459 System Generated Invoice', '', 95, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11451, 9871, '2018-05-15', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13460 System Generated Invoice', '', 95, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11452, 9872, '2018-05-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13461 System Generated Invoice', '', 95, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11453, 9873, '2018-05-17', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13462 System Generated Invoice', '', 95, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11454, 9874, '2018-06-02', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13464 System Generated Invoice', '', 95, 12, '2018-06-03', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11455, 9875, '2018-05-31', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13466 System Generated Invoice', '', 375, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11456, 9876, '2018-06-03', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13468 System Generated Invoice', '', 375, 12, '2018-06-03', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11457, 9877, '2018-05-30', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13470 System Generated Invoice', '', 375, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11458, 9878, '2018-06-02', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13471 System Generated Invoice', '', 375, 12, '2018-06-03', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11459, 9879, '2018-05-30', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13472 System Generated Invoice', '', 528, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11460, 9880, '2018-05-31', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13473 System Generated Invoice', '', 528, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11461, 9881, '2018-06-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13474 System Generated Invoice', '', 528, 12, '2018-06-03', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11462, 9882, '2018-06-02', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13475 System Generated Invoice', '', 528, 12, '2018-06-03', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11463, 9883, '2018-04-25', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13477 System Generated Invoice', '', 483, 12, '2018-06-03', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11464, 9884, '2018-04-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13478 System Generated Invoice', '', 483, 12, '2018-06-03', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11465, 9885, '2018-04-27', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13479 System Generated Invoice', '', 483, 12, '2018-06-03', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11466, 9886, '2018-04-28', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13480 System Generated Invoice', '', 483, 12, '2018-06-03', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11467, 9887, '2018-04-29', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13481 System Generated Invoice', '', 483, 12, '2018-06-03', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11468, 9888, '2018-05-13', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13483 System Generated Invoice', '', 483, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11469, 9889, '2018-05-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13484 System Generated Invoice', '', 483, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11470, 9890, '2018-05-15', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13485 System Generated Invoice', '', 483, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11471, 9891, '2018-05-16', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13486 System Generated Invoice', '', 483, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11472, 9892, '2018-06-03', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13488 System Generated Invoice', '', 483, 12, '2018-06-03', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11473, 9893, '2018-05-14', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13489 System Generated Invoice', '', 187, 12, '2018-06-03', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11474, 9894, '2018-05-15', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13490 System Generated Invoice', '', 187, 12, '2018-06-03', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11475, 9895, '2018-05-29', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13492 System Generated Invoice', '', 187, 12, '2018-06-03', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11476, 9896, '2018-05-31', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13493 System Generated Invoice', '', 187, 12, '2018-06-03', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11477, 9897, '2018-06-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13494 System Generated Invoice', '', 187, 12, '2018-06-03', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11478, 9898, '2018-06-02', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13495 System Generated Invoice', '', 187, 12, '2018-06-03', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11479, 9899, '2018-06-03', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13496 System Generated Invoice', '', 187, 12, '2018-06-03', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11480, 9900, '2018-04-19', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13498 System Generated Invoice', '', 352, 12, '2018-06-03', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11481, 9901, '2018-04-20', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13499 System Generated Invoice', '', 352, 12, '2018-06-03', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11482, 9902, '2018-04-21', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13500 System Generated Invoice', '', 352, 12, '2018-06-03', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11483, 9903, '2018-05-15', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13503 System Generated Invoice', '', 352, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11484, 9904, '2018-05-23', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13504 System Generated Invoice', '', 352, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11485, 9905, '2018-05-25', 'Debit', 140.00, 0.00, 147.00, 7.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13505 System Generated Invoice', '', 352, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11486, 9906, '2018-05-30', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13506 System Generated Invoice', '', 352, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11487, 9907, '2018-05-27', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13507 System Generated Invoice', '', 187, 12, '2018-06-03', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11488, 9908, '2018-06-03', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13508 System Generated Invoice', '', 187, 12, '2018-06-03', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11489, 9909, '2018-05-16', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13510 System Generated Invoice', '', 187, 12, '2018-06-03', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11490, 9910, '2018-04-17', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13511 System Generated Invoice', '', 187, 12, '2018-06-03', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11491, 9911, '2018-04-18', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13512 System Generated Invoice', '', 187, 12, '2018-06-03', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11492, 9912, '2018-05-19', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13515 System Generated Invoice', '', 95, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11493, 9913, '2018-05-29', 'Debit', 440.00, 0.00, 462.00, 22.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13516 System Generated Invoice', '', 95, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11494, 9914, '2018-05-30', 'Debit', 480.00, 0.00, 504.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13517 System Generated Invoice', '', 95, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11495, 9915, '2018-05-31', 'Debit', 450.00, 0.00, 472.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13518 System Generated Invoice', '', 95, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11496, 9916, '2018-06-01', 'Debit', 460.00, 0.00, 483.00, 23.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13519 System Generated Invoice', '', 95, 12, '2018-06-03', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11497, 9917, '2018-06-02', 'Debit', 140.00, 0.00, 147.00, 7.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13520 System Generated Invoice', '', 95, 12, '2018-06-03', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11498, 9918, '2018-06-03', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13521 System Generated Invoice', '', 95, 12, '2018-06-03', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11499, 9919, '2018-05-15', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13522 System Generated Invoice', '', 375, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11500, 9920, '2018-05-16', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13523 System Generated Invoice', '', 375, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11501, 9921, '2018-05-17', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13524 System Generated Invoice', '', 375, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11502, 9922, '2018-05-18', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13525 System Generated Invoice', '', 375, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11503, 9923, '2018-05-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13526 System Generated Invoice', '', 375, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11504, 9924, '2018-05-01', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13528 System Generated Invoice', '', 178, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11505, 9925, '2018-05-02', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13529 System Generated Invoice', '', 178, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11506, 9926, '2018-05-27', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13531 System Generated Invoice', '', 178, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11507, 9927, '2018-05-28', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13532 System Generated Invoice', '', 178, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11508, 9928, '2018-05-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13533 System Generated Invoice', '', 178, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11509, 9929, '2018-05-30', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13534 System Generated Invoice', '', 178, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11510, 9930, '2018-06-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13536 System Generated Invoice', '', 178, 12, '2018-06-03', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11511, 9931, '2018-05-19', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13538 System Generated Invoice', '', 272, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11512, 9932, '2018-05-24', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13539 System Generated Invoice', '', 272, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11513, 9933, '2018-05-29', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13540 System Generated Invoice', '', 272, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11514, 9934, '2018-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13541 System Generated Invoice', '', 272, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11515, 9935, '2018-05-31', 'Debit', 460.00, 0.00, 483.00, 23.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13542 System Generated Invoice', '', 272, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11516, 9936, '2018-06-01', 'Debit', 450.00, 0.00, 472.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13543 System Generated Invoice', '', 272, 12, '2018-06-03', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11517, 9937, '2018-06-02', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13544 System Generated Invoice', '', 272, 12, '2018-06-03', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11518, 9938, '2018-06-03', 'Debit', 140.00, 0.00, 147.00, 7.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13545 System Generated Invoice', '', 272, 12, '2018-06-03', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11519, 9939, '2018-05-13', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13546 System Generated Invoice', '', 375, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11520, 9940, '2018-05-15', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13548 System Generated Invoice', '', 375, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11521, 9941, '2018-05-21', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13550 System Generated Invoice', '', 375, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11522, 9942, '2018-05-31', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13551 System Generated Invoice', '', 375, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11523, 9943, '2018-05-18', 'Debit', 370.00, 0.00, 388.50, 18.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13552 System Generated Invoice', '', 258, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11524, 9944, '2018-05-19', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13553 System Generated Invoice', '', 258, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11525, 9945, '2018-05-20', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13554 System Generated Invoice', '', 258, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11526, 9946, '2018-05-09', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13556 System Generated Invoice', '', 434, 12, '2018-06-03', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11527, 9947, '2018-05-11', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13557 System Generated Invoice', '', 434, 12, '2018-06-03', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11528, 9948, '2018-05-13', 'Debit', 310.00, 0.00, 325.50, 15.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13559 System Generated Invoice', '', 434, 12, '2018-06-03', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11529, 9949, '2018-05-14', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13560 System Generated Invoice', '', 434, 12, '2018-06-03', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11530, 9950, '2018-05-15', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13561 System Generated Invoice', '', 434, 12, '2018-06-03', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11531, 9951, '2018-06-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13563 System Generated Invoice', '', 434, 12, '2018-06-03', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11532, 9952, '2018-06-02', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13564 System Generated Invoice', '', 434, 12, '2018-06-03', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11533, 9953, '2018-05-02', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13565 System Generated Invoice', '', 519, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11534, 9954, '2018-05-03', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13566 System Generated Invoice', '', 519, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11535, 9955, '2018-05-16', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13568 System Generated Invoice', '', 519, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11536, 9956, '2018-05-17', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13569 System Generated Invoice', '', 519, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11537, 9957, '2018-05-18', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13570 System Generated Invoice', '', 519, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11538, 9958, '2018-05-19', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13571 System Generated Invoice', '', 519, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11539, 9959, '2018-06-01', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13574 System Generated Invoice', '', 575, 12, '2018-06-03', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11540, 9960, '2018-06-02', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13575 System Generated Invoice', '', 575, 12, '2018-06-03', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11541, 9961, '2018-05-25', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13576 System Generated Invoice', '', 476, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11542, 9962, '2018-05-29', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13577 System Generated Invoice', '', 476, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11543, 9963, '2018-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13578 System Generated Invoice', '', 476, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11544, 9964, '2018-05-31', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13579 System Generated Invoice', '', 476, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11545, 9965, '2018-06-01', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13580 System Generated Invoice', '', 476, 12, '2018-06-03', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11546, 9966, '2018-06-02', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13581 System Generated Invoice', '', 476, 12, '2018-06-03', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11547, 9967, '2018-06-03', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13582 System Generated Invoice', '', 476, 12, '2018-06-03', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11548, 9968, '2018-05-23', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13583 System Generated Invoice', '', 207, 12, '2018-06-03', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(11549, 9969, '2018-05-25', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13584 System Generated Invoice', '', 207, 12, '2018-06-03', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(11550, 9970, '2018-05-08', 'Debit', 140.00, 0.00, 147.00, 7.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13588 System Generated Invoice', '', 549, 12, '2018-06-03', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(11551, 9971, '2018-05-09', 'Debit', 140.00, 0.00, 147.00, 7.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13589 System Generated Invoice', '', 549, 12, '2018-06-03', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(11552, 9972, '2018-05-30', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13591 System Generated Invoice', '', 549, 12, '2018-06-03', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(11553, 9973, '2018-05-31', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13592 System Generated Invoice', '', 549, 12, '2018-06-03', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(11554, 9974, '2018-06-01', 'Debit', 350.00, 0.00, 367.50, 17.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13593 System Generated Invoice', '', 549, 12, '2018-06-03', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(11555, 9975, '2018-06-02', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13594 System Generated Invoice', '', 549, 12, '2018-06-03', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(11556, 9976, '2018-05-16', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13595 System Generated Invoice', '', 532, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11557, 9977, '2018-05-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13596 System Generated Invoice', '', 532, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11558, 9978, '2018-05-18', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13598 System Generated Invoice', '', 532, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11559, 9979, '2018-05-19', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13599 System Generated Invoice', '', 532, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11560, 9980, '2018-05-20', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13600 System Generated Invoice', '', 532, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11561, 9981, '2018-06-03', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13601 System Generated Invoice', '', 207, 12, '2018-06-03', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(11562, 9982, '2018-05-19', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13602 System Generated Invoice', '', 268, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11563, 9983, '2018-05-24', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13603 System Generated Invoice', '', 268, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11564, 9984, '2018-05-27', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13605 System Generated Invoice', '', 109, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11565, 9985, '2018-05-30', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13607 System Generated Invoice', '', 109, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11566, 9986, '2018-05-31', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13608 System Generated Invoice', '', 109, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11567, 9987, '2018-06-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13609 System Generated Invoice', '', 109, 12, '2018-06-03', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11568, 9988, '2018-06-02', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13610 System Generated Invoice', '', 109, 12, '2018-06-03', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11569, 9989, '2018-04-29', 'Debit', 35.00, 0.00, 36.75, 1.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13611 System Generated Invoice', '', 327, 12, '2018-06-03', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11570, 9990, '2018-05-05', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13612 System Generated Invoice', '', 327, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11571, 9991, '2018-05-17', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13613 System Generated Invoice', '', 327, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11572, 9992, '2018-05-24', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13615 System Generated Invoice', '', 327, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11573, 9993, '2018-06-03', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13616 System Generated Invoice', '', 327, 12, '2018-06-03', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11574, 9994, '2018-05-16', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13617 System Generated Invoice', '', 122, 12, '2018-06-03', NULL, 1, '2018-07-02', 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
(11575, 9995, '2018-05-22', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13618 System Generated Invoice', '', 122, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11576, 9996, '2018-05-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13619 System Generated Invoice', '', 122, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11577, 9997, '2018-05-28', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13620 System Generated Invoice', '', 122, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11578, 9998, '2018-05-30', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13622 System Generated Invoice', '', 110, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11579, 9999, '2018-05-09', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13625 System Generated Invoice', '', 242, 12, '2018-06-03', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11580, 10000, '2018-05-17', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13628 System Generated Invoice', '', 242, 12, '2018-06-03', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11581, 10001, '2018-05-18', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13629 System Generated Invoice', '', 242, 12, '2018-06-03', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11582, 10002, '2018-05-19', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13630 System Generated Invoice', '', 242, 12, '2018-06-03', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11583, 10003, '2018-05-20', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13631 System Generated Invoice', '', 242, 12, '2018-06-03', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11584, 10004, '2018-05-17', 'Debit', 400.00, 0.00, 420.00, 20.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13633 System Generated Invoice', '', 207, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11585, 10005, '2018-05-18', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13634 System Generated Invoice', '', 207, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11586, 10006, '2018-06-01', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13635 System Generated Invoice', '', 207, 12, '2018-06-03', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(11587, 10007, '2018-06-02', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13636 System Generated Invoice', '', 207, 12, '2018-06-03', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(11588, 10008, '2018-05-29', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13639 System Generated Invoice', '', 207, 12, '2018-06-03', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(11589, 10009, '2018-05-17', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13642 System Generated Invoice', '', 232, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11590, 10010, '2018-05-18', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13643 System Generated Invoice', '', 232, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11591, 10011, '2018-05-19', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13644 System Generated Invoice', '', 232, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11592, 10012, '2018-05-17', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13646 System Generated Invoice', '', 415, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11593, 10013, '2018-05-19', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13647 System Generated Invoice', '', 415, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11594, 10014, '2018-05-29', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13648 System Generated Invoice', '', 415, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11595, 10015, '2018-06-03', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13650 System Generated Invoice', '', 207, 12, '2018-06-03', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(11596, 10016, '2018-05-06', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13651 System Generated Invoice', '', 83, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11597, 10017, '2018-05-13', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13652 System Generated Invoice', '', 83, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11598, 10018, '2018-05-20', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13653 System Generated Invoice', '', 83, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11599, 10019, '2018-05-27', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13654 System Generated Invoice', '', 83, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11600, 10020, '2018-05-05', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13655 System Generated Invoice', '', 327, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11601, 10021, '2018-05-12', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13656 System Generated Invoice', '', 327, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11602, 10022, '2018-05-15', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13657 System Generated Invoice', '', 327, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11603, 10023, '2018-05-24', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13658 System Generated Invoice', '', 327, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11604, 10024, '2018-05-31', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13660 System Generated Invoice', '', 327, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11605, 10025, '2018-06-03', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13661 System Generated Invoice', '', 83, 12, '2018-06-03', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11606, 10026, '2018-06-03', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13662 System Generated Invoice', '', 207, 12, '2018-06-03', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(11607, 10027, '2018-04-13', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13663 System Generated Invoice', '', 333, 12, '2018-06-03', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11608, 10028, '2018-04-14', 'Debit', 160.00, 0.00, 168.00, 8.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13664 System Generated Invoice', '', 333, 12, '2018-06-03', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11609, 10029, '2018-04-15', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13665 System Generated Invoice', '', 333, 12, '2018-06-03', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11610, 10030, '2018-04-16', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13666 System Generated Invoice', '', 333, 12, '2018-06-03', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11611, 10031, '2018-04-17', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13667 System Generated Invoice', '', 333, 12, '2018-06-03', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11612, 10032, '2018-05-29', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13669 System Generated Invoice', '', 333, 12, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11613, 10033, '2018-04-01', 'Debit', 15000.00, 0.00, 15750.00, 750.00, 1, 0, 'invoice', NULL, NULL, 'Haifa Training for the month Jan, Feb, Mar - 2018', '13813,13814,13815', 153, 6, '2018-06-03', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11614, 10034, '2018-05-31', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 1, 0, 'invoice', NULL, NULL, 'Haifa Training for the month April, May - 2018', '13816,13817', 153, 6, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11615, 10035, '2018-04-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Magic of Shwan Breed Stallion - No Boarding charges - Jan, Feb, March 2018', '13818,13819,13820', 153, 6, '2018-06-03', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11616, 10036, '2018-05-31', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Magic of Shwan Breed Stallion - No Boarding charges - April, May - 2018', '13821,13822', 153, 6, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11617, 10037, '2018-04-08', 'Debit', 16333.36, 0.00, 17150.03, 816.67, 1, 0, 'invoice', NULL, NULL, 'SK Bander Training for Jan, Feb, Mar, 1-8 April, 2018 / Checkout ', '5521,5522,5523,5524', 153, 6, '2018-06-03', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11618, 10038, '2018-04-01', 'Debit', 15000.00, 0.00, 15750.00, 750.00, 1, 0, 'invoice', NULL, NULL, 'Nabil Al Sakab Training for Jan, Feb, March - 2018', '13823,13824,13825', 153, 6, '2018-06-03', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11619, 10039, '2018-05-31', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 1, 0, 'invoice', NULL, NULL, 'Nabil Al Sakab Training for April, May - 2018', '13827,13828', 153, 6, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11620, 10040, '2018-05-10', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 10-May-2018 ) MUSALIH AL ZALIA ', '13829', 577, 5, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11621, 10041, '2018-05-31', 'Debit', 3500.07, 0.00, 3675.07, 175.00, 1, 0, 'invoice', NULL, NULL, 'Training ( 10 - 31 ) May-2018  MUSALIH AL ZALIA ', '13830', 577, 5, '2018-06-03', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11622, 10042, '2018-06-03', 'Debit', 500.01, 0.00, 525.01, 25.00, 1, 0, 'invoice', NULL, NULL, 'Training ( 1 - 3 ) Jun-2018  MUSALIH AL ZALIA ', '13831', 577, 5, '2018-06-03', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(11623, 1013, '2018-06-03', 'Credit', 3350.00, 0.00, 3350.00, 0.00, 1, 0, 'payment', 'span', '', '', NULL, 577, 5, '2018-06-03', NULL, 1, '2018-07-08', 0, NULL, NULL, 0),
(11624, 1014, '2018-06-03', 'Credit', 850.00, 0.00, 850.00, 0.00, 1, 0, 'payment', 'cash', '', 'Reference Invoice #01013', NULL, 577, 5, '2018-06-03', 11623, 1, '2018-07-08', 0, NULL, NULL, 0),
(11625, 10043, '2018-06-03', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'P4 Doze ( Abdul Aziz Al Jabban )', '13832', 160, 5, '2018-06-03', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11626, 1015, '2018-06-03', 'Credit', 126.00, 0.00, 126.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #10043', NULL, 160, 5, '2018-06-03', 11625, 1, '2018-07-08', 0, NULL, NULL, 0),
(11627, 10044, '2018-06-03', 'Debit', 1600.00, 0.00, 1680.00, 80.00, 2, 0, 'invoice', NULL, NULL, '8 Pieces ( RUBBER SHEET ) \r\nSalman Hmoud Al Otaibi', '13833', 160, 5, '2018-06-03', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11628, 1016, '2018-06-03', 'Credit', 1680.00, 0.00, 1680.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #10044', NULL, 160, 5, '2018-06-03', 11627, 1, '2018-07-08', 0, NULL, NULL, 0),
(11629, 10045, '2018-06-04', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Care of Ali', '13834', 160, 5, '2018-06-04', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(11630, 1017, '2018-06-04', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #10045', NULL, 160, 5, '2018-06-04', 11629, 1, '2018-07-08', 0, NULL, NULL, 0),
(11631, 10046, '2018-04-01', 'Debit', 533.36, 0.00, 560.03, 26.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 24 - 31 ) Mar-2018', '13835', 433, 5, '2018-06-04', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11632, 10047, '2018-04-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 )', '13836', 433, 5, '2018-06-04', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11633, 10048, '2018-05-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 )', '13837', 433, 5, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11634, 10049, '2018-06-04', 'Debit', 266.68, 0.00, 280.01, 13.33, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 4 ) Jun-2018 ', '13838', 433, 5, '2018-06-04', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(11635, 10050, '2018-06-04', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Mare: BATRANA', '13839', 160, 5, '2018-06-04', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(11636, 1018, '2018-06-04', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #10050', NULL, 160, 5, '2018-06-04', 11635, 1, '2018-07-08', 0, NULL, NULL, 0),
(11637, 10051, '2018-06-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13672 System Generated Invoice', '', 356, 12, '2018-06-04', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11638, 10052, '2018-04-05', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13674 System Generated Invoice', '', 356, 12, '2018-06-04', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11639, 10053, '2018-04-06', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13675 System Generated Invoice', '', 356, 12, '2018-06-04', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11640, 10054, '2018-04-07', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13676 System Generated Invoice', '', 356, 12, '2018-06-04', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11641, 10055, '2018-04-27', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13677 System Generated Invoice', '', 356, 12, '2018-06-04', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11642, 10056, '2018-05-03', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13678 System Generated Invoice', '', 356, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11643, 10057, '2018-05-09', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13679 System Generated Invoice', '', 356, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11644, 10058, '2018-05-25', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13682 System Generated Invoice', '', 356, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11645, 10059, '2018-06-01', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13683 System Generated Invoice', '', 356, 12, '2018-06-04', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11646, 10060, '2018-06-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13684 System Generated Invoice', '', 356, 12, '2018-06-04', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11647, 10061, '2018-06-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13685 System Generated Invoice', '', 576, 12, '2018-06-04', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11648, 10062, '2018-06-02', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13686 System Generated Invoice', '', 576, 12, '2018-06-04', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(11649, 10063, '2018-06-03', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13687 System Generated Invoice', '', 576, 12, '2018-06-04', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11650, 10064, '2018-06-04', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13688 System Generated Invoice', '', 576, 12, '2018-06-04', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11651, 10065, '2018-06-03', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13689 System Generated Invoice', '', 356, 12, '2018-06-04', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(11652, 10066, '2018-05-27', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13692 System Generated Invoice', '', 333, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11653, 10067, '2018-06-01', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13694 System Generated Invoice', '', 333, 12, '2018-06-04', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11654, 10068, '2018-06-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13695 System Generated Invoice', '', 333, 12, '2018-06-04', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(11655, 10069, '2018-04-15', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13696 System Generated Invoice', '', 181, 12, '2018-06-04', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11656, 10070, '2018-04-16', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13697 System Generated Invoice', '', 181, 12, '2018-06-04', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11657, 10071, '2018-04-17', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13698 System Generated Invoice', '', 181, 12, '2018-06-04', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11658, 10072, '2018-04-19', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13699 System Generated Invoice', '', 181, 12, '2018-06-04', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11659, 10073, '2018-04-20', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13700 System Generated Invoice', '', 181, 12, '2018-06-04', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11660, 10074, '2018-04-21', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13701 System Generated Invoice', '', 181, 12, '2018-06-04', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11661, 10075, '2018-05-03', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13703 System Generated Invoice', '', 181, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11662, 10076, '2018-05-06', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13704 System Generated Invoice', '', 181, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11663, 10077, '2018-05-15', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13709 System Generated Invoice', '', 181, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11664, 10078, '2018-05-16', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13710 System Generated Invoice', '', 181, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11665, 10079, '2018-05-17', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13711 System Generated Invoice', '', 181, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11666, 10080, '2018-05-29', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13712 System Generated Invoice', '', 181, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11667, 10081, '2018-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13713 System Generated Invoice', '', 181, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11668, 10082, '2018-05-31', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13714 System Generated Invoice', '', 181, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11669, 10083, '2018-06-01', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13715 System Generated Invoice', '', 181, 12, '2018-06-04', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11670, 10084, '2018-06-02', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13716 System Generated Invoice', '', 181, 12, '2018-06-04', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(11671, 10085, '2018-04-12', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13719 System Generated Invoice', '', 181, 12, '2018-06-04', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11672, 10086, '2018-04-13', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13720 System Generated Invoice', '', 181, 12, '2018-06-04', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11673, 10087, '2018-04-30', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13724 System Generated Invoice', '', 181, 12, '2018-06-04', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11674, 10088, '2018-05-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13725 System Generated Invoice', '', 181, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11675, 10089, '2018-05-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13726 System Generated Invoice', '', 181, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11676, 10090, '2018-05-14', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13727 System Generated Invoice', '', 181, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11677, 10091, '2018-05-16', 'Debit', 360.00, 0.00, 378.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13728 System Generated Invoice', '', 181, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11678, 10092, '2018-05-18', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13730 System Generated Invoice', '', 181, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11679, 10093, '2018-05-19', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13731 System Generated Invoice', '', 181, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11680, 10094, '2018-05-20', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13732 System Generated Invoice', '', 181, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11681, 10095, '2018-05-27', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13735 System Generated Invoice', '', 447, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11682, 10096, '2018-05-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13736 System Generated Invoice', '', 447, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11683, 10097, '2018-05-20', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13739 System Generated Invoice', '', 282, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11684, 10098, '2018-05-27', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13740 System Generated Invoice', '', 282, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11685, 10099, '2018-06-03', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13744 System Generated Invoice', '', 145, 12, '2018-06-04', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(11686, 10100, '2018-06-03', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13746 System Generated Invoice', '', 213, 12, '2018-06-04', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(11687, 10101, '2018-05-13', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13748 System Generated Invoice', '', 301, 12, '2018-06-04', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11688, 10102, '2018-05-17', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13749 System Generated Invoice', '', 301, 12, '2018-06-04', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11689, 10103, '2018-05-18', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13750 System Generated Invoice', '', 301, 12, '2018-06-04', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11690, 10104, '2018-05-19', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13751 System Generated Invoice', '', 301, 12, '2018-06-04', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11691, 10105, '2018-05-20', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13752 System Generated Invoice', '', 301, 12, '2018-06-04', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11692, 10106, '2018-05-21', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13753 System Generated Invoice', '', 301, 12, '2018-06-04', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11693, 10107, '2018-05-28', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13755 System Generated Invoice', '', 573, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11694, 10108, '2018-06-03', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13757 System Generated Invoice', '', 549, 12, '2018-06-04', NULL, 1, '2018-06-29', 0, NULL, NULL, 0),
(11695, 10109, '2018-04-29', 'Debit', 460.00, 0.00, 483.00, 23.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13759 System Generated Invoice', '', 225, 12, '2018-06-04', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11696, 10110, '2018-05-16', 'Debit', 255.00, 0.00, 267.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13760 System Generated Invoice', '', 225, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11697, 10111, '2018-05-17', 'Debit', 35.00, 0.00, 36.75, 1.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13761 System Generated Invoice', '', 225, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11698, 10112, '2018-05-18', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13762 System Generated Invoice', '', 225, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11699, 10113, '2018-05-19', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13763 System Generated Invoice', '', 225, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11700, 10114, '2018-05-10', 'Debit', 470.00, 0.00, 493.50, 23.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13766 System Generated Invoice', '', 327, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11701, 10115, '2018-05-11', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13767 System Generated Invoice', '', 327, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11702, 10116, '2018-05-20', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13768 System Generated Invoice', '', 327, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11703, 10117, '2018-05-28', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13769 System Generated Invoice', '', 327, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11704, 10118, '2018-06-04', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13770 System Generated Invoice', '', 327, 12, '2018-06-04', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11705, 10119, '2018-04-23', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13771 System Generated Invoice', '', 327, 12, '2018-06-04', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11706, 10120, '2018-04-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13772 System Generated Invoice', '', 327, 12, '2018-06-04', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11707, 10121, '2018-05-07', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13773 System Generated Invoice', '', 327, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11708, 10122, '2018-05-14', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13774 System Generated Invoice', '', 327, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11709, 10123, '2018-05-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13775 System Generated Invoice', '', 327, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11710, 10124, '2018-05-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13776 System Generated Invoice', '', 327, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11711, 10125, '2018-05-16', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13778 System Generated Invoice', '', 199, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11712, 10126, '2018-05-20', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13779 System Generated Invoice', '', 199, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11713, 10127, '2018-05-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13780 System Generated Invoice', '', 199, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11714, 10128, '2018-05-24', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13781 System Generated Invoice', '', 199, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11715, 10129, '2018-05-28', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13782 System Generated Invoice', '', 199, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11716, 10130, '2018-05-18', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13789 System Generated Invoice', '', 499, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11717, 10131, '2018-05-19', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13790 System Generated Invoice', '', 499, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11718, 10132, '2018-05-25', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13791 System Generated Invoice', '', 499, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11719, 10133, '2018-05-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13792 System Generated Invoice', '', 499, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11720, 10134, '2018-06-04', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13794 System Generated Invoice', '', 258, 12, '2018-06-04', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11721, 10135, '2018-05-25', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13795 System Generated Invoice', '', 499, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11722, 10136, '2018-05-15', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13799 System Generated Invoice', '', 390, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11723, 10137, '2018-05-22', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13800 System Generated Invoice', '', 390, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11724, 10138, '2018-05-29', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13801 System Generated Invoice', '', 390, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11725, 10139, '2018-05-26', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13805 System Generated Invoice', '', 476, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11726, 10140, '2018-05-29', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13806 System Generated Invoice', '', 476, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11727, 10141, '2018-05-30', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13807 System Generated Invoice', '', 476, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11728, 10142, '2018-06-04', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13808 System Generated Invoice', '', 476, 12, '2018-06-04', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11729, 10143, '2018-05-16', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13809 System Generated Invoice', '', 342, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11730, 10144, '2018-05-19', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13810 System Generated Invoice', '', 342, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11731, 10145, '2018-05-18', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13811 System Generated Invoice', '', 342, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11732, 10146, '2018-05-19', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13812 System Generated Invoice', '', 342, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11733, 10147, '2018-05-20', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13813 System Generated Invoice', '', 342, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11734, 10148, '2018-05-21', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13814 System Generated Invoice', '', 342, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11735, 10149, '2018-05-15', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13815 System Generated Invoice', '', 248, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11736, 10150, '2018-05-16', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13816 System Generated Invoice', '', 248, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11737, 10151, '2018-05-14', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13819 System Generated Invoice', '', 327, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11738, 10152, '2018-05-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13820 System Generated Invoice', '', 327, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11739, 10153, '2018-05-28', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13821 System Generated Invoice', '', 327, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11740, 10154, '2018-05-07', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13822 System Generated Invoice', '', 504, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11741, 10155, '2018-05-22', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13824 System Generated Invoice', '', 504, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11742, 10156, '2018-05-30', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13825 System Generated Invoice', '', 504, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11743, 10157, '2018-05-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13828 System Generated Invoice', '', 434, 12, '2018-06-04', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11744, 10158, '2018-05-17', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13829 System Generated Invoice', '', 423, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11745, 10159, '2018-05-19', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13831 System Generated Invoice', '', 423, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11746, 10160, '2018-05-20', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13832 System Generated Invoice', '', 423, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11747, 10161, '2018-05-21', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13833 System Generated Invoice', '', 423, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11748, 10162, '2018-05-05', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13838 System Generated Invoice', '', 402, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11749, 10163, '2018-05-06', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13839 System Generated Invoice', '', 402, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11750, 10164, '2018-05-07', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13840 System Generated Invoice', '', 402, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11751, 10165, '2018-05-26', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13842 System Generated Invoice', '', 402, 12, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11752, 10166, '2018-06-02', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13843 System Generated Invoice', '', 402, 12, '2018-06-04', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(11753, 10167, '2018-06-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13847 System Generated Invoice', '', 145, 12, '2018-06-04', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11754, 10168, '2018-06-04', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Mare: ASAIYEL', '13994', 160, 5, '2018-06-04', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11755, 1019, '2018-06-04', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #10168', NULL, 160, 5, '2018-06-04', 11754, 1, '2018-07-08', 0, NULL, NULL, 0),
(11756, 10169, '2018-06-04', 'Debit', 225.00, 0.00, 236.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Owner: Farhan Al Enaizy', '13995', 160, 5, '2018-06-04', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11757, 1020, '2018-06-04', 'Credit', 236.25, 0.00, 236.25, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #10169', NULL, 160, 5, '2018-06-04', 11756, 1, '2018-07-08', 0, NULL, NULL, 0),
(11758, 10170, '2018-06-04', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '4000-721', '13996,13997', 578, 5, '2018-06-04', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11759, 1021, '2018-06-03', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #10170', NULL, 578, 5, '2018-06-04', 11758, 1, '2018-07-08', 0, NULL, NULL, 0),
(11760, 1022, '2018-06-04', 'Credit', 3713.04, 0.00, 3713.04, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 433, 5, '2018-06-04', NULL, 1, '2018-07-08', 0, NULL, NULL, 0),
(11761, 10171, '2018-04-01', 'Debit', 1383.35, 0.00, 1452.52, 69.17, 2, 0, 'invoice', NULL, NULL, 'Boarding for Jan, 2018', '13993,13999', 153, 6, '2018-06-04', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11762, 10172, '2018-04-02', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Colt (Foaling Date: 25-Jan-2018)', '13998', 153, 6, '2018-06-04', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11763, 10173, '2018-04-02', 'Debit', 4600.00, 0.00, 4830.00, 230.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for Feb, Mar - 2018', '14000,14001', 153, 6, '2018-06-04', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11764, 10174, '2018-05-31', 'Debit', 4600.00, 0.00, 4830.00, 230.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for April & May, 2018', '14002,14003', 153, 6, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11765, 10175, '2018-04-30', 'Debit', 920.04, 0.00, 966.04, 46.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 19 - 30 ) Apr-2018 ZK CLARRISSA R with Colt	', '14004', 249, 5, '2018-06-04', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11766, 10176, '2018-05-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 ) ZK CLARRISSA R with Colt	', '14005', 249, 5, '2018-06-04', NULL, 1, '2018-06-24', 0, NULL, NULL, 0),
(11767, 10177, '2018-03-15', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 15-Mar-2018 ) BAHYA RG with Colt', '14006', 471, 5, '2018-06-04', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(11768, 10178, '2018-04-01', 'Debit', 1303.39, 0.00, 1368.56, 65.17, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 15 - 31 ) Mar-2018  BAHYA RG with Colt', '14007', 471, 5, '2018-06-04', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11769, 10179, '2018-04-30', 'Debit', 76.67, 0.00, 80.50, 3.83, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 )  BAHYA RG with Colt', '14008', 471, 5, '2018-06-04', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11770, 10180, '2018-05-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( May-2018 )  BAHYA RG with Colt', '14009', 471, 5, '2018-06-04', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11771, 10181, '2018-06-03', 'Debit', 230.01, 0.00, 241.51, 11.50, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 1 - 3 ) Jun-2018  BAHYA RG with Colt', '14010', 471, 5, '2018-06-04', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(11772, 10182, '2018-06-03', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check out from MILAD ( 3-Jun-2018  )  BAHYA RG with Colt', '14011', 471, 5, '2018-06-04', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(11773, 10183, '2018-03-15', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in to MILAD ( 15-Mar-2018 ) FILWAT', '14012', 471, 5, '2018-06-04', NULL, 1, '2018-07-15', 0, NULL, NULL, 0),
(11774, 10184, '2018-04-01', 'Debit', 1133.39, 0.00, 1190.06, 56.67, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 15 - 31 ) Mar-2018  FILWAT', '14013', 471, 5, '2018-06-04', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11775, 10185, '2018-04-30', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( Apr-2018 ) FILWAT', '14014', 471, 5, '2018-06-04', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11776, 1023, '2018-06-05', 'Credit', 2678.00, 0.00, 2678.00, 0.00, 2, 0, 'payment', 'cash', '', '', NULL, 301, 5, '2018-06-05', NULL, 1, '2018-07-08', 0, NULL, NULL, 0),
(11777, 10186, '2018-04-30', 'Debit', 1150.05, 0.00, 1207.55, 57.50, 2, 0, 'invoice', NULL, NULL, 'Boarding April 16-30, 2018', '14015', 153, 6, '2018-06-05', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11778, 10187, '2018-05-31', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding May, 2018', '14016', 153, 6, '2018-06-05', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11779, 10188, '2018-04-30', 'Debit', 4166.75, 0.00, 4375.09, 208.34, 1, 0, 'invoice', NULL, NULL, 'Training 5-30 April, 2018', '14017', 153, 6, '2018-06-05', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11780, 10189, '2018-05-31', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 1, 0, 'invoice', NULL, NULL, 'Training for May, 2018', '14018', 153, 6, '2018-06-05', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11781, 10190, '2018-04-01', 'Debit', 6000.00, 0.00, 6300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding  Jan, Feb, Mar 2018', '14019,14020,14021', 153, 6, '2018-06-05', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11782, 10191, '2018-05-31', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding April, May-2018', '14022,14023', 153, 6, '2018-06-05', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11783, 10192, '2018-04-01', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Special Feed for Jan, Feb, Mar - 2018', '14024,14025,14026', 153, 6, '2018-06-05', NULL, 1, '2018-07-01', 0, NULL, NULL, 0),
(11784, 10193, '2018-05-31', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 1, 0, 'invoice', NULL, NULL, 'Special Feed for April, May - 2018', '14027,14028', 153, 6, '2018-06-05', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11785, 10194, '2018-06-03', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13849 System Generated Invoice', '', 444, 12, '2018-06-05', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(11786, 10195, '2018-05-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13850 System Generated Invoice', '', 437, 12, '2018-06-05', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11787, 10196, '2018-06-01', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13852 System Generated Invoice', '', 437, 12, '2018-06-05', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11788, 10197, '2018-06-02', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13853 System Generated Invoice', '', 437, 12, '2018-06-05', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(11789, 10198, '2018-05-11', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13855 System Generated Invoice', '', 525, 12, '2018-06-05', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11790, 10199, '2018-05-19', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13856 System Generated Invoice', '', 525, 12, '2018-06-05', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11791, 10200, '2018-05-26', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13857 System Generated Invoice', '', 525, 12, '2018-06-05', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11792, 10201, '2018-05-27', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13858 System Generated Invoice', '', 525, 12, '2018-06-05', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11793, 10202, '2018-05-28', 'Debit', 400.00, 0.00, 420.00, 20.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13859 System Generated Invoice', '', 525, 12, '2018-06-05', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11794, 10203, '2018-05-29', 'Debit', 370.00, 0.00, 388.50, 18.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13860 System Generated Invoice', '', 525, 12, '2018-06-05', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11795, 10204, '2018-05-30', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13861 System Generated Invoice', '', 525, 12, '2018-06-05', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11796, 10205, '2018-05-31', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13862 System Generated Invoice', '', 525, 12, '2018-06-05', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11797, 10206, '2018-06-01', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13867 System Generated Invoice', '', 138, 12, '2018-06-05', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11798, 10207, '2018-06-02', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13868 System Generated Invoice', '', 138, 12, '2018-06-05', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(11799, 10208, '2018-06-03', 'Debit', 470.00, 0.00, 493.50, 23.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13869 System Generated Invoice', '', 138, 12, '2018-06-05', NULL, 1, '2018-07-16', 0, NULL, NULL, 0),
(11800, 10209, '2018-06-04', 'Debit', 430.00, 0.00, 451.50, 21.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13870 System Generated Invoice', '', 138, 12, '2018-06-05', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11801, 10210, '2018-06-05', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13871 System Generated Invoice', '', 138, 12, '2018-06-05', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11802, 10211, '2018-05-30', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13873 System Generated Invoice', '', 470, 12, '2018-06-05', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11803, 10212, '2018-05-31', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13874 System Generated Invoice', '', 470, 12, '2018-06-05', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11804, 10213, '2018-06-04', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13875 System Generated Invoice', '', 447, 12, '2018-06-05', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11805, 10214, '2018-06-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13876 System Generated Invoice', '', 447, 12, '2018-06-05', NULL, 1, '2018-07-17', 0, NULL, NULL, 0),
(11806, 10215, '2018-05-30', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13877 System Generated Invoice', '', 138, 12, '2018-06-05', NULL, 1, '2018-07-02', 0, NULL, NULL, 0),
(11807, 10216, '2018-06-05', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #13878 System Generated Invoice', '', 138, 12, '2018-06-05', NULL, 1, '2018-07-17', 0, NULL, NULL, 0);
