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
(91150, 76870, '2023-06-05', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99064 System Generated Invoice', '', 1658, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91151, 76871, '2023-06-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99065 System Generated Invoice', '', 2398, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91152, 76872, '2023-06-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99068 System Generated Invoice', '', 1471, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91153, 76873, '2023-06-05', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99069 System Generated Invoice', '', 1658, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91154, 76874, '2023-06-05', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99074 System Generated Invoice', '', 501, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91155, 76875, '2023-06-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99081 System Generated Invoice', '', 1336, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91156, 76876, '2023-06-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99082 System Generated Invoice', '', 207, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91157, 76877, '2023-06-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99083 System Generated Invoice', '', 2370, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91158, 76878, '2023-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99084 System Generated Invoice', '', 501, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91159, 76879, '2023-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99089 System Generated Invoice', '', 2118, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91160, 76880, '2023-06-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99090 System Generated Invoice', '', 550, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91161, 76881, '2023-06-05', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99091 System Generated Invoice', '', 1225, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91162, 76882, '2023-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99092 System Generated Invoice', '', 1304, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91163, 76883, '2023-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99094 System Generated Invoice', '', 139, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91164, 76884, '2023-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99095 System Generated Invoice', '', 139, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91165, 76885, '2023-06-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99097 System Generated Invoice', '', 1761, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91166, 76886, '2023-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99098 System Generated Invoice', '', 2057, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91167, 76887, '2023-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99099 System Generated Invoice', '', 138, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91168, 76888, '2023-06-05', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99100 System Generated Invoice', '', 1582, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91169, 76889, '2023-06-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99101 System Generated Invoice', '', 1336, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91170, 76890, '2023-06-05', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99102 System Generated Invoice', '', 2162, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91171, 76891, '2023-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99105 System Generated Invoice', '', 138, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91172, 76892, '2023-06-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99106 System Generated Invoice', '', 2383, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91173, 76893, '2023-06-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99107 System Generated Invoice', '', 150, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91174, 76894, '2023-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99110 System Generated Invoice', '', 2307, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91175, 76895, '2023-06-05', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99111 System Generated Invoice', '', 1178, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91176, 76896, '2023-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99112 System Generated Invoice', '', 235, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91177, 76897, '2023-06-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99114 System Generated Invoice', '', 150, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91178, 76898, '2023-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99115 System Generated Invoice', '', 2122, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91179, 76899, '2023-06-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99116 System Generated Invoice', '', 2118, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91180, 76900, '2023-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99119 System Generated Invoice', '', 1134, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91181, 76901, '2023-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99120 System Generated Invoice', '', 2295, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91182, 76902, '2023-06-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99121 System Generated Invoice', '', 1253, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91183, 76903, '2023-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99122 System Generated Invoice', '', 550, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91184, 76904, '2023-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99124 System Generated Invoice', '', 2282, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91185, 76905, '2023-06-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99126 System Generated Invoice', '', 1446, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91186, 76906, '2023-06-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99127 System Generated Invoice', '', 2156, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91187, 76907, '2023-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99128 System Generated Invoice', '', 150, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91188, 5082, '2023-04-25', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74535Checkup Reference #96045 System Generated Invoice\r\n\r\n', NULL, 301, 18, '2023-06-05', NULL, 1, '2023-06-06', 0, NULL, NULL, 0),
(91189, 76908, '2023-06-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99130 System Generated Invoice', '', 1304, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91190, 76909, '2023-06-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '600-574', '116933', 1898, 17, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91191, 76910, '2023-06-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99134 System Generated Invoice', '', 1898, 10, '2023-06-05', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91192, 9004, '2023-06-05', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #76909', NULL, 1898, 17, '2023-06-05', 91190, 1, '2023-06-12', 0, NULL, NULL, 0),
(91193, 76911, '2023-06-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99135 System Generated Invoice', '', 1558, 10, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91194, 76912, '2023-06-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99136 System Generated Invoice', '', 444, 10, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91195, 76913, '2023-06-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99137 System Generated Invoice', '', 251, 10, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91196, 76914, '2023-06-06', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99138 System Generated Invoice', '', 1934, 10, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91197, 76915, '2023-06-06', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99139 System Generated Invoice', '', 2369, 10, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91198, 76916, '2023-06-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99140 System Generated Invoice', '', 2386, 10, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91199, 76917, '2023-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99142 System Generated Invoice', '', 1788, 10, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91200, 76918, '2023-06-06', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99144 System Generated Invoice', '', 1471, 10, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91201, 76919, '2023-06-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99146 System Generated Invoice', '', 1078, 10, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91202, 76920, '2023-06-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99147 System Generated Invoice', '', 2391, 10, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91203, 76921, '2023-06-06', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99152 System Generated Invoice', '', 2396, 10, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91204, 76922, '2023-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99153 System Generated Invoice', '', 1833, 10, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91205, 76923, '2023-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99154 System Generated Invoice', '', 1658, 10, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91206, 76924, '2023-06-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99155 System Generated Invoice', '', 1658, 10, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91207, 76925, '2023-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99157 System Generated Invoice', '', 384, 10, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91208, 76926, '2023-06-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99158 System Generated Invoice', '', 2026, 10, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91209, 76927, '2023-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99165 System Generated Invoice', '', 444, 10, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91210, 76928, '2023-06-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99166 System Generated Invoice', '', 2393, 10, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91211, 76929, '2023-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99168 System Generated Invoice', '', 2335, 10, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91212, 76930, '2023-06-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99169 System Generated Invoice', '', 550, 10, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91213, 76931, '2023-06-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99170 System Generated Invoice', '', 1225, 10, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91214, 76932, '2023-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99171 System Generated Invoice', '', 1304, 10, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91215, 76933, '2023-06-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99173 System Generated Invoice', '', 1761, 10, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91216, 76934, '2023-06-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99174 System Generated Invoice', '', 1582, 10, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91217, 76935, '2023-06-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99175 System Generated Invoice', '', 2162, 10, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91218, 76936, '2023-06-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99176 System Generated Invoice', '', 2383, 10, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91219, 76937, '2023-06-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99177 System Generated Invoice', '', 1370, 10, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91220, 76938, '2023-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99178 System Generated Invoice', '', 238, 10, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91221, 76939, '2023-06-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99180 System Generated Invoice', '', 1178, 10, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91222, 5083, '2023-06-06', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Nabil Al Sakab (Fresh)', NULL, 1160, 17, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91223, 76940, '2023-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99181 System Generated Invoice', '', 248, 10, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91224, 76941, '2023-06-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99182 System Generated Invoice', '', 1253, 10, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91225, 76942, '2023-06-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99183 System Generated Invoice', '', 2118, 10, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91226, 76943, '2023-06-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99184 System Generated Invoice', '', 1336, 10, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91227, 76944, '2023-06-06', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99185 System Generated Invoice', '', 2174, 10, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91228, 76945, '2023-06-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99186 System Generated Invoice', '', 550, 10, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91229, 76946, '2023-06-06', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99187 System Generated Invoice', '', 238, 10, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91230, 76947, '2023-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99188 System Generated Invoice', '', 150, 10, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91231, 5084, '2023-06-06', 'Debit', 24500.00, 0.00, 24500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding RFI Fared', NULL, 1898, 17, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91232, 9005, '2023-06-06', 'Credit', 7900.00, 0.00, 7900.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance this breeding RFI Fared Al Rajhi 05/06/2023 ', NULL, 1898, 17, '2023-06-06', NULL, 1, '2023-06-12', 0, NULL, NULL, 0),
(91233, 9006, '2023-06-06', 'Credit', 6754.24, 0.00, 6754.24, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 238, 17, '2023-06-06', NULL, 1, '2023-06-11', 0, NULL, NULL, 0),
(91234, 9007, '2023-06-06', 'Credit', 3812.25, 0.00, 3812.25, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 525, 17, '2023-06-06', NULL, 1, '2023-06-11', 0, NULL, NULL, 0),
(91235, 76948, '2023-06-06', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-575', '116987,116988', 1022, 17, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91236, 5085, '2023-06-06', 'Debit', -1000.00, 0.00, -1000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Rented truck from Mohammed Kharsan (Transport breed stallion Salman Al Waseel Riyadh to Jeddah) rental charges SAR. 1000/-', NULL, 1022, 6, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91237, 5086, '2023-06-06', 'Debit', -11826.08, 0.00, -13600.00, -1773.92, 2, 0, 'charge', NULL, NULL, 'Cancelled Breeding SMA Magic One (due to not available extra doze) deal charges for used 2 doses SMA Magic one SAR. 3000/- (16,600 - 3000 = 13,600/-)', NULL, 1898, 6, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91238, 9008, '2023-06-06', 'Credit', 415.00, 0.00, 415.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1222, 17, '2023-06-06', NULL, 1, '2023-06-12', 0, NULL, NULL, 0),
(91239, 5087, '2023-06-06', 'Debit', -1630.00, 0.00, -1874.50, -244.50, 2, 0, 'charge', NULL, NULL, 'Cancelled Invoice Approved By Zeyad /Rafi forHorse Died Mare BOSHRA MADYAN From 07/05/2023 to 22/05/2023', NULL, 1134, 18, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91240, 76949, '2023-06-06', 'Debit', 416.65, 0.00, 479.15, 62.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 05 June 2023. After that check out.', '116989', 2118, 20, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91241, 76950, '2023-06-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Dt: 05-June-2023.	', '116990', 2173, 20, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91242, 76951, '2023-06-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Dt: 05-June-2023.	', '116991', 2162, 20, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91243, 76952, '2023-06-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Dt: 05-June-2023.	', '116992', 1097, 20, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91244, 76953, '2023-06-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Dt: 05-June-2023.	', '116993', 2282, 20, '2023-06-06', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91245, 76954, '2023-06-07', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99189 System Generated Invoice', '', 2369, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91246, 76955, '2023-06-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99190 System Generated Invoice', '', 1677, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91247, 76956, '2023-06-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99191 System Generated Invoice', '', 2050, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91248, 76957, '2023-06-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99193 System Generated Invoice', '', 1898, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91249, 76958, '2023-06-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99194 System Generated Invoice', '', 2389, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91250, 76959, '2023-06-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99195 System Generated Invoice', '', 95, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91251, 76960, '2023-06-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99200 System Generated Invoice', '', 2056, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91252, 76961, '2023-06-07', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99201 System Generated Invoice', '', 2386, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91253, 76962, '2023-06-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99202 System Generated Invoice', '', 1523, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91254, 76963, '2023-06-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99204 System Generated Invoice', '', 1078, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91255, 76964, '2023-06-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99207 System Generated Invoice', '', 104, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91256, 76965, '2023-06-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99208 System Generated Invoice', '', 104, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91257, 76966, '2023-06-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99211 System Generated Invoice', '', 1569, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91258, 76967, '2023-06-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99213 System Generated Invoice', '', 251, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91259, 76968, '2023-06-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99214 System Generated Invoice', '', 2079, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91260, 76969, '2023-06-07', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99219 System Generated Invoice', '', 965, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91261, 76970, '2023-06-07', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99221 System Generated Invoice', '', 1934, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91262, 76971, '2023-06-07', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99223 System Generated Invoice', '', 2393, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91263, 76972, '2023-06-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99224 System Generated Invoice', '', 1460, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91264, 76973, '2023-06-07', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99226 System Generated Invoice', '', 444, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91265, 76974, '2023-06-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99230 System Generated Invoice', '', 266, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91266, 76975, '2023-06-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99231 System Generated Invoice', '', 266, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91267, 76976, '2023-06-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99232 System Generated Invoice', '', 2335, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91268, 76977, '2023-06-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99233 System Generated Invoice', '', 1822, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91269, 76978, '2023-06-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99234 System Generated Invoice', '', 1775, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91270, 76979, '2023-06-07', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99235 System Generated Invoice', '', 1471, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91271, 76980, '2023-06-07', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99236 System Generated Invoice', '', 1558, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91272, 76981, '2023-06-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99237 System Generated Invoice', '', 550, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91273, 76982, '2023-06-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99239 System Generated Invoice', '', 535, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91274, 76983, '2023-06-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99240 System Generated Invoice', '', 1225, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91275, 76984, '2023-06-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99242 System Generated Invoice', '', 1761, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91276, 76985, '2023-06-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99243 System Generated Invoice', '', 1582, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91277, 76986, '2023-06-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99244 System Generated Invoice', '', 2162, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91278, 76987, '2023-06-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99246 System Generated Invoice', '', 1097, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91279, 76988, '2023-06-07', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99247 System Generated Invoice', '', 1370, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91280, 76989, '2023-06-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99248 System Generated Invoice', '', 1178, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91281, 76990, '2023-06-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99249 System Generated Invoice', '', 238, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91282, 76991, '2023-06-07', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99250 System Generated Invoice', '', 1336, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91283, 76992, '2023-06-07', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99251 System Generated Invoice', '', 2174, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91284, 76993, '2023-06-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99257 System Generated Invoice', '', 2309, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91285, 76994, '2023-06-07', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99258 System Generated Invoice', '', 238, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91286, 76995, '2023-06-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99259 System Generated Invoice', '', 2436, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91287, 76996, '2023-06-07', 'Debit', 750.00, 0.00, 862.50, 112.50, 2, 0, 'invoice', NULL, NULL, '600-576', '117069,117070', 1680, 17, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91288, 9009, '2023-06-07', 'Credit', 1360.00, 0.00, 1360.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #76996', NULL, 1680, 17, '2023-06-07', 91287, 1, '2023-06-11', 0, NULL, NULL, 0),
(91289, 76997, '2023-06-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-577', '117071,117072', 2428, 17, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91290, 9010, '2023-06-07', 'Credit', 3100.00, 0.00, 3100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #76997', NULL, 2428, 17, '2023-06-07', 91289, 1, '2023-06-11', 0, NULL, NULL, 0),
(91291, 9011, '2023-06-07', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #76997', NULL, 2428, 17, '2023-06-07', 91289, 1, '2023-06-14', 0, NULL, NULL, 0),
(91292, 76998, '2023-06-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99261 System Generated Invoice', '', 1680, 10, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91293, 9012, '2023-06-07', 'Credit', 8800.00, 0.00, 8800.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1022, 17, '2023-06-07', NULL, 1, '2023-06-14', 0, NULL, NULL, 0),
(91294, 76999, '2023-06-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-578', '117074,117075,117076', 1022, 17, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91295, 77000, '2023-06-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-579', '117077,117078,117079', 2442, 17, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91296, 9013, '2023-06-07', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #77000', NULL, 2442, 17, '2023-06-07', 91295, 1, '2023-06-11', 0, NULL, NULL, 0),
(91297, 5088, '2023-06-07', 'Debit', -1332.17, 0.00, -1532.00, -199.83, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Rafi Charge No 4713/4714/76173/76179/76285/76300/76344/76351/76399/76406/76551/76948', NULL, 1022, 18, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91298, 77001, '2023-06-07', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2023', '117080', 1393, 6, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91299, 77002, '2023-06-07', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of May, 2023', '117081', 1393, 6, '2023-06-07', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91300, 77003, '2023-06-08', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99262 System Generated Invoice', '', 1775, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91301, 77004, '2023-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99263 System Generated Invoice', '', 2056, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91302, 77005, '2023-06-08', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99264 System Generated Invoice', '', 104, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91303, 77006, '2023-06-08', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99265 System Generated Invoice', '', 1658, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91304, 77007, '2023-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99266 System Generated Invoice', '', 104, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91305, 77008, '2023-06-08', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99267 System Generated Invoice', '', 1523, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91306, 77009, '2023-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99268 System Generated Invoice', '', 1569, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91307, 77010, '2023-06-08', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99269 System Generated Invoice', '', 2393, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91308, 77011, '2023-06-08', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99270 System Generated Invoice', '', 2050, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91309, 77012, '2023-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99271 System Generated Invoice', '', 301, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91310, 77013, '2023-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99272 System Generated Invoice', '', 266, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91311, 77014, '2023-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99274 System Generated Invoice', '', 1577, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91312, 77015, '2023-06-08', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done trim on June 2023.	', '117102', 1445, 20, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91313, 77016, '2023-06-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99275 System Generated Invoice', '', 1658, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91314, 77017, '2023-06-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99276 System Generated Invoice', '', 1658, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91315, 77018, '2023-06-08', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done trim on June 2023.	', '117107', 1445, 20, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91316, 77019, '2023-06-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99278 System Generated Invoice', '', 2388, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91317, 77020, '2023-06-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99283 System Generated Invoice', '', 2406, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91318, 77021, '2023-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99285 System Generated Invoice', '', 1982, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91319, 77022, '2023-06-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99286 System Generated Invoice', '', 1898, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91320, 77023, '2023-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99287 System Generated Invoice', '', 2438, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91321, 77024, '2023-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99288 System Generated Invoice', '', 207, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91322, 77025, '2023-06-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99289 System Generated Invoice', '', 2075, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91323, 77026, '2023-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99290 System Generated Invoice', '', 2417, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91324, 77027, '2023-06-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99291 System Generated Invoice', '', 2113, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91325, 77028, '2023-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99292 System Generated Invoice', '', 2386, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91326, 77029, '2023-06-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99293 System Generated Invoice', '', 2331, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91327, 77030, '2023-06-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99295 System Generated Invoice', '', 444, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91328, 77031, '2023-06-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99296 System Generated Invoice', '', 207, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91329, 77032, '2023-06-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99300 System Generated Invoice', '', 1934, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91330, 77033, '2023-06-08', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99301 System Generated Invoice', '', 1471, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91331, 77034, '2023-06-08', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '500-223', '117134', 1336, 17, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91332, 77035, '2023-06-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99302 System Generated Invoice', '', 1022, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91333, 77036, '2023-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99304 System Generated Invoice', '', 1340, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91334, 77037, '2023-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99305 System Generated Invoice', '', 1682, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91335, 77038, '2023-06-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99306 System Generated Invoice', '', 1393, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91336, 77039, '2023-06-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99307 System Generated Invoice', '', 2118, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91337, 77040, '2023-06-08', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99308 System Generated Invoice', '', 535, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91338, 77041, '2023-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99309 System Generated Invoice', '', 1225, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91339, 77042, '2023-06-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99310 System Generated Invoice', '', 1761, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91340, 77043, '2023-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99312 System Generated Invoice', '', 138, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91341, 77044, '2023-06-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99313 System Generated Invoice', '', 138, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91342, 77045, '2023-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99315 System Generated Invoice', '', 1370, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91343, 77046, '2023-06-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99316 System Generated Invoice', '', 153, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91344, 77047, '2023-06-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99318 System Generated Invoice', '', 1178, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91345, 77048, '2023-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99319 System Generated Invoice', '', 1304, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91346, 77049, '2023-06-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99320 System Generated Invoice', '', 122, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91347, 77050, '2023-06-08', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try', '117157', 104, 17, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91348, 77051, '2023-06-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99321 System Generated Invoice', '', 150, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91349, 77052, '2023-06-08', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99322 System Generated Invoice', '', 1336, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91350, 77053, '2023-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99323 System Generated Invoice', '', 2174, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91351, 77054, '2023-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99324 System Generated Invoice', '', 139, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91352, 77055, '2023-06-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99325 System Generated Invoice', '', 138, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91353, 77056, '2023-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99326 System Generated Invoice', '', 550, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91354, 77057, '2023-06-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99328 System Generated Invoice', '', 1446, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91355, 77058, '2023-06-08', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99329 System Generated Invoice', '', 238, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91356, 77059, '2023-06-08', 'Debit', 360.00, 0.00, 414.00, 54.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99330 System Generated Invoice', '', 1304, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91357, 77060, '2023-06-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99331 System Generated Invoice', '', 150, 10, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91358, 77061, '2023-06-08', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try', '117179', 1569, 17, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91359, 5089, '2023-06-08', 'Debit', 2089.00, 0.00, 2402.35, 313.35, 2, 0, 'charge', NULL, NULL, 'Horse Treatment Services Hospital Mare Sohnel From Jocky Club Inv 102434', NULL, 1445, 18, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91360, 77062, '2023-06-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-580', '117180,117181', 2443, 17, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91361, 9014, '2023-06-08', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #77062', NULL, 2443, 17, '2023-06-08', 91360, 1, '2023-06-12', 0, NULL, NULL, 0),
(91362, 77063, '2023-06-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, '5 Liter', '117182', 160, 17, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91363, 9015, '2023-06-08', 'Credit', 57.50, 0.00, 57.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #77063', NULL, 160, 17, '2023-06-08', 91362, 1, '2023-06-11', 0, NULL, NULL, 0),
(91364, 77064, '2023-06-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '500-224', '117183,117184', 2444, 17, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91365, 9016, '2023-06-08', 'Credit', 13800.00, 0.00, 13800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #77064', NULL, 2444, 17, '2023-06-08', 91364, 1, '2023-06-12', 0, NULL, NULL, 0),
(91366, 5090, '2023-06-08', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding KANZ AL BIDAYER', NULL, 2444, 17, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91367, 5091, '2023-06-08', 'Debit', 20700.00, 0.00, -20700.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Cancelled breeding EKS FARAJJ, Invoice No. 2826 Dt:  15-Mar-2021', NULL, 1780, 6, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91368, 77065, '2023-06-08', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 08 june, 2023.	', '117185', 2307, 17, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91369, 77066, '2023-06-08', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 08 June, 2023.	', '117186', 2307, 17, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91370, 5092, '2023-06-08', 'Debit', -3510.43, 0.00, -4036.99, -526.56, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad and Rafi INVOICE # 70812	INVOICE # 70839	INVOICE # 70973	INVOICE # 71094	INVOICE # 71157	INVOICE # 71333	INVOICE # 71586	INVOICE # 71674	INVOICE # 71677	INVOICE # 71758	INVOICE # 71802	INVOICE # 71804	INVOICE # 71805	INVOICE # 71806	INVOICE # 71878	INVOICE # 71909	INVOICE # 71961	INVOICE # 71980	INVOICE # 72060	INVOICE # 72062	INVOICE # 72177	INVOICE # 72234	INVOICE # 72301	INVOICE # 72302	INVOICE # 72303	INVOICE # 72341	INVOICE # 72342	INVOICE # 72399	INVOICE # 72426	INVOICE # 72481	INVOICE # 72483	INVOICE # 72523	INVOICE # 72556	INVOICE # 72557	INVOICE # 72581	INVOICE # 72631	INVOICE # 72633	INVOICE # 72650	INVOICE # 72711	INVOICE # 72731	INVOICE # 72797	INVOICE # 72856	INVOICE # 72990	INVOICE # 73065	INVOICE # 73069	INVOICE # 73245	INVOICE # 73246	INVOICE # 73440	INVOICE # 73441	INVOICE # 73648	INVOICE # 73691	INVOICE # 73769	INVOICE # 73770	INVOICE # 73772	INVOICE # 73842	INVOICE # 74033	INVOICE # 74175	INVOICE # 74281	INVOICE # 74415	INVOICE # 74462	INVOICE # 74488	INVOICE # 74563	INVOICE # 74569	INVOICE # 74607	INVOICE # 74673	INVOICE # 74780	INVOICE # 74782	INVOICE # 74857	INVOICE # 74899	INVOICE # 75127	INVOICE # 75254	INVOICE # 75284	INVOICE # 75337	INVOICE # 75387	INVOICE # 75391	INVOICE # 75396	INVOICE # 75428	INVOICE # 75492	INVOICE # 75503	INVOICE # 75542	INVOICE # 75555	INVOICE # 75617	INVOICE # 75618	INVOICE # 75744	INVOICE # 75745	INVOICE # 75796	INVOICE # 75921	INVOICE # 76096	INVOICE # 76162	INVOICE # 76286	INVOICE # 76312	INVOICE # 76380	INVOICE # 76400	INVOICE # 76530	INVOICE # 76635\r\n', NULL, 346, 18, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91371, 77067, '2023-06-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-581', '117187,117188,117189', 2444, 17, '2023-06-08', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91372, 9017, '2023-06-08', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #77067', NULL, 2444, 17, '2023-06-08', 91371, 1, '2023-06-11', 0, NULL, NULL, 0),
(91373, 9018, '2023-06-08', 'Credit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1604, 17, '2023-06-08', NULL, 1, '2023-06-14', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(91374, 9019, '2023-06-08', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'remain balance ', NULL, 1336, 18, '2023-06-08', NULL, 1, '2023-06-14', 0, NULL, NULL, 0),
(91375, 77068, '2023-06-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99332 System Generated Invoice', '', 1658, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91376, 77069, '2023-06-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99334 System Generated Invoice', '', 2113, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91377, 77070, '2023-06-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99335 System Generated Invoice', '', 1022, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91378, 77071, '2023-06-10', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99336 System Generated Invoice', '', 2388, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91379, 77072, '2023-06-10', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99337 System Generated Invoice', '', 1658, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91380, 77073, '2023-06-10', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99340 System Generated Invoice', '', 1775, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91381, 77074, '2023-06-10', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '\r\n', '', 1523, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91382, 77075, '2023-06-10', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99342 System Generated Invoice', '', 2050, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91383, 77076, '2023-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99345 System Generated Invoice', '', 1680, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91384, 77077, '2023-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99346 System Generated Invoice', '', 2443, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91385, 77078, '2023-06-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim June-2023.	', '117211', 1445, 17, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91386, 77079, '2023-06-10', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing on June-2023.	', '117212', 1445, 17, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91387, 77080, '2023-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99350 System Generated Invoice', '', 384, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91388, 77081, '2023-06-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim June 2023.	', '117214', 1445, 17, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91389, 77082, '2023-06-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim June 2023.	', '117215', 1445, 17, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91390, 77083, '2023-06-10', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing June 2023.	', '117216', 1445, 17, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91391, 77084, '2023-06-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim June, 2023	', '117217', 1445, 17, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91392, 77085, '2023-06-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim June, 2023	', '117218', 1445, 17, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91393, 77086, '2023-06-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim June, 2023	', '117219', 1304, 17, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91394, 77087, '2023-06-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim June, 2023	', '117220', 1304, 17, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91395, 77088, '2023-06-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99354 System Generated Invoice', '', 207, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91396, 77089, '2023-06-10', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99355 System Generated Invoice', '', 2331, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91397, 77090, '2023-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99359 System Generated Invoice', '', 444, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91398, 77091, '2023-06-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99360 System Generated Invoice', '', 104, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91399, 77092, '2023-06-10', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99363 System Generated Invoice', '', 104, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91400, 77093, '2023-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99364 System Generated Invoice', '', 2361, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91401, 77094, '2023-06-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99366 System Generated Invoice', '', 207, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91402, 77095, '2023-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99368 System Generated Invoice', '', 2079, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91403, 77096, '2023-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99369 System Generated Invoice', '', 965, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91404, 77097, '2023-06-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99371 System Generated Invoice', '', 2418, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91405, 77098, '2023-06-10', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99372 System Generated Invoice', '', 1658, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91406, 77099, '2023-06-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99374 System Generated Invoice', '', 1569, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91407, 77100, '2023-06-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99377 System Generated Invoice', '', 1206, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91408, 77101, '2023-06-10', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99378 System Generated Invoice', '', 2393, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91409, 77102, '2023-06-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99379 System Generated Invoice', '', 266, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91410, 77103, '2023-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99381 System Generated Invoice', '', 965, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91411, 9020, '2023-06-10', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #77061', NULL, 1569, 17, '2023-06-10', 91358, 1, '2023-06-14', 0, NULL, NULL, 0),
(91412, 77104, '2023-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99382 System Generated Invoice', '', 2442, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91413, 9021, '2023-06-10', 'Credit', 15160.00, 0.00, 15160.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance Al Rajhi 9/6/2023 ', NULL, 2307, 17, '2023-06-10', NULL, 1, '2023-06-12', 0, NULL, NULL, 0),
(91414, 77105, '2023-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99383 System Generated Invoice', '', 1022, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91415, 77106, '2023-06-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99385 System Generated Invoice', '', 550, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91416, 77107, '2023-06-10', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99388 System Generated Invoice', '', 535, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91417, 77108, '2023-06-10', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99389 System Generated Invoice', '', 138, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91418, 77109, '2023-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99392 System Generated Invoice', '', 2373, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91419, 5093, '2023-06-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra RFI Fared', NULL, 486, 17, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91420, 77110, '2023-06-10', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99396 System Generated Invoice', '', 1336, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91421, 5094, '2023-06-10', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, 'Horses presentation in Diriyah (Charges SAR. 5000 + VAT 15%) - Event Date: 11-June-2022 Location: Diriyah Contact Person: Lubna', NULL, 2270, 6, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91422, 77111, '2023-06-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99398 System Generated Invoice', '', 550, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91423, 77112, '2023-06-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99400 System Generated Invoice', '', 238, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91424, 77113, '2023-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99402 System Generated Invoice', '', 1304, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91425, 77114, '2023-06-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99405 System Generated Invoice', '', 138, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91426, 5095, '2023-06-10', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, 'Horses presentation in Diriyah (Charges SAR. 5000 + VAT 15%) - Event Date: 07-June-2023 Location: Diriyah ', NULL, 2445, 6, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91427, 9022, '2023-06-10', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment in Milad SABB for Diriyah event dated: 7-June-2023 (Payment received date 6-June-2023)', NULL, 2445, 6, '2023-06-10', NULL, 1, '2023-06-12', 0, NULL, NULL, 0),
(91428, 77115, '2023-06-10', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'palpation', '117275', 160, 17, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91429, 9023, '2023-06-10', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #77115', NULL, 160, 17, '2023-06-10', 91428, 1, '2023-06-11', 0, NULL, NULL, 0),
(91430, 77116, '2023-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99407 System Generated Invoice', '', 1788, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91431, 77117, '2023-06-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99408 System Generated Invoice', '', 2444, 10, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91432, 5096, '2023-06-10', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'Separation of twin fetuses', NULL, 160, 17, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91433, 9024, '2023-06-10', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', 'Separation of twin fetuses\r\n', NULL, 160, 17, '2023-06-10', NULL, 1, '2023-06-11', 0, NULL, NULL, 0),
(91434, 9025, '2023-06-10', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze extra RFI Fared\r\n', NULL, 486, 17, '2023-06-10', NULL, 1, '2023-06-11', 0, NULL, NULL, 0),
(91435, 77118, '2023-06-10', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-582', '117278', 2446, 17, '2023-06-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91436, 9026, '2023-06-10', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #77118', NULL, 2446, 17, '2023-06-10', 91435, 1, '2023-06-11', 0, NULL, NULL, 0),
(91437, 77119, '2023-06-11', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99409 System Generated Invoice', '', 2331, 10, '2023-06-11', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91438, 77120, '2023-06-11', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99410 System Generated Invoice', '', 2406, 10, '2023-06-11', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91439, 77121, '2023-06-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99411 System Generated Invoice', '', 1658, 10, '2023-06-11', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91440, 77122, '2023-06-11', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99414 System Generated Invoice', '', 207, 10, '2023-06-11', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91441, 77123, '2023-06-11', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99415 System Generated Invoice', '', 2418, 10, '2023-06-11', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91442, 77124, '2023-06-11', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99416 System Generated Invoice', '', 207, 10, '2023-06-11', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91443, 77125, '2023-06-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99417 System Generated Invoice', '', 1658, 10, '2023-06-11', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91444, 77126, '2023-06-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99419 System Generated Invoice', '', 2416, 10, '2023-06-11', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91445, 77127, '2023-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99420 System Generated Invoice', '', 1680, 10, '2023-06-11', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91446, 77128, '2023-06-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99421 System Generated Invoice', '', 2388, 10, '2023-06-11', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91447, 77129, '2023-06-11', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99426 System Generated Invoice', '', 1523, 10, '2023-06-11', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91448, 77130, '2023-06-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99431 System Generated Invoice', '', 1022, 10, '2023-06-11', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91449, 77131, '2023-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99435 System Generated Invoice', '', 301, 10, '2023-06-11', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91450, 77132, '2023-06-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99436 System Generated Invoice', '', 104, 10, '2023-06-11', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91451, 77133, '2023-06-11', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99437 System Generated Invoice', '', 2113, 10, '2023-06-11', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91452, 77134, '2023-06-11', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99438 System Generated Invoice', '', 2337, 10, '2023-06-11', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91453, 77135, '2023-06-11', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99440 System Generated Invoice', '', 550, 10, '2023-06-11', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91454, 77136, '2023-06-11', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99441 System Generated Invoice', '', 1393, 10, '2023-06-11', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91455, 77137, '2023-06-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99442 System Generated Invoice', '', 535, 10, '2023-06-11', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91456, 77138, '2023-06-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99447 System Generated Invoice', '', 138, 10, '2023-06-11', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91457, 77139, '2023-06-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99448 System Generated Invoice', '', 138, 10, '2023-06-11', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91458, 77140, '2023-06-11', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99452 System Generated Invoice', '', 122, 10, '2023-06-11', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91459, 77141, '2023-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99453 System Generated Invoice', '', 1336, 10, '2023-06-11', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91460, 77142, '2023-06-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99454 System Generated Invoice', '', 550, 10, '2023-06-11', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91461, 77143, '2023-06-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99455 System Generated Invoice', '', 2436, 10, '2023-06-11', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91462, 77144, '2023-06-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99457 System Generated Invoice', '', 1304, 10, '2023-06-11', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91463, 77145, '2023-06-11', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99458 System Generated Invoice', '', 138, 10, '2023-06-11', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91464, 77146, '2023-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, '2 liter nitrogen', '117335', 160, 17, '2023-06-11', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91465, 9027, '2023-06-11', 'Credit', 23.00, 0.00, 23.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #77146', NULL, 160, 17, '2023-06-11', 91464, 1, '2023-06-18', 0, NULL, NULL, 0),
(91466, 77147, '2023-06-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99459 System Generated Invoice', '', 2444, 10, '2023-06-11', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91467, 77148, '2023-06-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-583', '117337,117338', 1383, 17, '2023-06-11', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91468, 9028, '2023-06-11', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #77148', NULL, 1383, 17, '2023-06-11', 91467, 1, '2023-06-18', 0, NULL, NULL, 0),
(91469, 77149, '2023-06-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99460 System Generated Invoice', '', 2416, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91470, 77150, '2023-06-12', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99461 System Generated Invoice', '', 2337, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91471, 77151, '2023-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99471 System Generated Invoice', '', 2431, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91472, 77152, '2023-06-12', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99472 System Generated Invoice', '', 1982, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91473, 77153, '2023-06-12', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99474 System Generated Invoice', '', 207, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91474, 77154, '2023-06-12', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99475 System Generated Invoice', '', 2435, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91475, 77155, '2023-06-12', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99476 System Generated Invoice', '', 207, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91476, 77156, '2023-06-12', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99478 System Generated Invoice', '', 346, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91477, 77157, '2023-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99480 System Generated Invoice', '', 384, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91478, 77158, '2023-06-12', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99482 System Generated Invoice', '', 2406, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91479, 77159, '2023-06-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99486 System Generated Invoice', '', 965, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91480, 77160, '2023-06-12', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99487 System Generated Invoice', '', 1658, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91481, 77161, '2023-06-12', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99488 System Generated Invoice', '', 1078, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91482, 77162, '2023-06-12', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99489 System Generated Invoice', '', 207, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91483, 77163, '2023-06-12', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 07 June 2023.	', '117368', 535, 20, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91484, 77164, '2023-06-12', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99491 System Generated Invoice', '', 2335, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91485, 77165, '2023-06-12', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 10 June 2023. After that check out.	', '117371', 550, 20, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91486, 77166, '2023-06-12', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99493 System Generated Invoice', '', 2331, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91487, 77167, '2023-06-12', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99494 System Generated Invoice', '', 2418, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91488, 77168, '2023-06-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99497 System Generated Invoice', '', 2361, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91489, 77169, '2023-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99498 System Generated Invoice', '', 444, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91490, 77170, '2023-06-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99500 System Generated Invoice', '', 2113, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91491, 77171, '2023-06-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99502 System Generated Invoice', '', 2378, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91492, 77172, '2023-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99507 System Generated Invoice', '', 2394, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91493, 77173, '2023-06-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99512 System Generated Invoice', '', 1340, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91494, 77174, '2023-06-12', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99514 System Generated Invoice', '', 550, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91495, 77175, '2023-06-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99515 System Generated Invoice', '', 139, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91496, 77176, '2023-06-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99516 System Generated Invoice', '', 535, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91497, 77177, '2023-06-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99517 System Generated Invoice', '', 1304, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91498, 77178, '2023-06-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99518 System Generated Invoice', '', 139, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91499, 77179, '2023-06-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99519 System Generated Invoice', '', 2057, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91500, 77180, '2023-06-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99520 System Generated Invoice', '', 138, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91501, 77181, '2023-06-12', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99522 System Generated Invoice', '', 138, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91502, 77182, '2023-06-12', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99523 System Generated Invoice', '', 2132, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91503, 77183, '2023-06-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99524 System Generated Invoice', '', 1710, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91504, 77184, '2023-06-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99525 System Generated Invoice', '', 1097, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91505, 77185, '2023-06-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99527 System Generated Invoice', '', 235, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91506, 77186, '2023-06-12', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99528 System Generated Invoice', '', 122, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91507, 77187, '2023-06-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99530 System Generated Invoice', '', 2122, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91508, 77188, '2023-06-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99531 System Generated Invoice', '', 2118, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91509, 77189, '2023-06-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99532 System Generated Invoice', '', 238, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91510, 77190, '2023-06-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99533 System Generated Invoice', '', 1336, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91511, 77191, '2023-06-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99535 System Generated Invoice', '', 550, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91512, 77192, '2023-06-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99536 System Generated Invoice', '', 2295, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91513, 77193, '2023-06-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99539 System Generated Invoice', '', 2309, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91514, 77194, '2023-06-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99540 System Generated Invoice', '', 2282, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91515, 77195, '2023-06-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99543 System Generated Invoice', '', 2156, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91516, 77196, '2023-06-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99544 System Generated Invoice', '', 1304, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91517, 77197, '2023-06-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99545 System Generated Invoice', '', 150, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91518, 77198, '2023-06-12', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99547 System Generated Invoice', '', 138, 10, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91519, 77199, '2023-06-12', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( True Elegance - Alexxanderr) Insemination done: 17-may-2023, Recp. status P+ (Client arranged Recp 241 Milad replace Recp. NB 36)	', '117425', 1446, 20, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91520, 77200, '2023-06-12', 'Debit', 953.29, 0.00, 1096.28, 142.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 18 to 30 May 2023.', '117426', 1446, 20, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91521, 77201, '2023-06-12', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Runa Al Mudhah - Habis Alzobair) Insemination done: 21-Apr-2023, Recp. status P+ (Client arranged Recp 198 Milad replace Recp. 108)	', '117427', 1446, 20, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91522, 5097, '2023-06-12', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 74036 Duplicate Invoice Approved By Rafi ', NULL, 1446, 18, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91523, 77202, '2023-06-12', 'Debit', 879.96, 0.00, 1011.95, 131.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 12 June 2023.', '117428', 1682, 20, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91524, 77203, '2023-06-12', 'Debit', 659.97, 0.00, 758.97, 99.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 21 to 30 Apr 2023.', '117429', 1446, 20, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91525, 77204, '2023-06-12', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of may  2023.', '117430', 1446, 20, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91526, 9029, '2023-06-12', 'Credit', 11400.00, 0.00, 11400.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 250, 17, '2023-06-12', NULL, 1, '2023-06-18', 0, NULL, NULL, 0),
(91527, 5098, '2023-06-12', 'Debit', -23243.95, 0.00, -26730.55, -3486.60, 2, 0, 'charge', NULL, NULL, 'Sales Discount 20% Approved By Mr.Nasir Offer From 11/12/2022 to 06/12/2023 Total Value 26730.55\r\n Mare Al khazna Mazna /Runa A Mudha /True Elegance INVOICE # 66623	INVOICE # 66639	INVOICE # 66654	INVOICE # 66687	INVOICE # 66702	INVOICE # 66735	INVOICE # 66924	INVOICE # 67105	INVOICE # 67173	INVOICE # 67250	INVOICE # 67292	INVOICE # 67332	INVOICE # 67362	INVOICE # 67411	INVOICE # 67624	INVOICE # 67666	INVOICE # 67840	INVOICE # 67928	INVOICE # 67945	INVOICE # 67946	INVOICE # 67947	INVOICE # 68026	INVOICE # 68073	INVOICE # 68176	INVOICE # 68264	INVOICE # 68568	INVOICE # 68590	INVOICE # 68762	INVOICE # 68861	INVOICE # 68904	INVOICE # 68962	INVOICE # 69005	INVOICE # 69049	INVOICE # 69167	INVOICE # 69261	INVOICE # 69281	INVOICE # 69291	INVOICE # 69295	INVOICE # 69806	INVOICE # 69867	INVOICE # 69910	INVOICE # 69975	INVOICE # 69976	INVOICE # 69977	INVOICE # 69978	INVOICE # 70472	INVOICE # 70543	INVOICE # 70589	INVOICE # 70639	INVOICE # 70699	INVOICE # 70772	INVOICE # 70852	INVOICE # 70929	INVOICE # 70986	INVOICE # 71303	INVOICE # 71304	INVOICE # 71391	INVOICE # 71392	INVOICE # 71685	INVOICE # 71849	INVOICE # 72113	INVOICE # 72487	INVOICE # 72531	INVOICE # 72532	INVOICE # 72849	INVOICE # 72887	INVOICE # 72985	INVOICE # 72989	INVOICE # 73057	INVOICE # 73014	INVOICE # 73015	INVOICE # 73126	INVOICE # 73127	INVOICE # 73265	INVOICE # 73268	INVOICE # 73323	INVOICE # 73327	INVOICE # 73430	INVOICE # 73485	INVOICE # 73488	INVOICE # 73562	INVOICE # 73566	INVOICE # 73685	INVOICE # 73820	INVOICE # 73950	INVOICE # 74016	INVOICE # 74091	INVOICE # 74133	INVOICE # 74207	INVOICE # 74275	INVOICE # 74326	INVOICE # 74392	INVOICE # 74452	INVOICE # 74455	INVOICE # 74521	INVOICE # 74766	INVOICE # 74829	INVOICE # 74891	INVOICE # 74892	INVOICE # 75058	INVOICE # 75122	INVOICE # 75124	INVOICE # 75125	INVOICE # 75126	INVOICE # 75130	INVOICE # 75188	INVOICE # 75271	INVOICE # 75274	INVOICE # 75584	INVOICE # 75676	INVOICE # 75769	INVOICE # 75832	INVOICE # 75891	INVOICE # 75947	INVOICE # 75951	INVOICE # 76008	INVOICE # 76070	INVOICE # 76125	INVOICE # 76129	INVOICE # 76292	INVOICE # 76374	INVOICE # 76384	INVOICE # 76504	INVOICE # 76505	INVOICE # 76506	INVOICE # 76544	INVOICE # 76547	INVOICE # 76645	INVOICE # 76762	INVOICE # 76905	INVOICE # 77057	INVOICE # 77199	INVOICE # 77200	INVOICE # 77201	INVOICE # 77203	INVOICE # 77204	INVOICE # 77236\r\n\r\n', NULL, 1446, 18, '2023-06-12', 91354, 1, '2023-07-25', 0, NULL, NULL, 0),
(91528, 5099, '2023-06-12', 'Debit', -8898.21, 0.00, -10232.94, -1334.73, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad and Rafi INVOICE # 70543	INVOICE # 70589	INVOICE # 70639	INVOICE # 70699	INVOICE # 70772	INVOICE # 70852	INVOICE # 70929	INVOICE # 70984	INVOICE # 70986	INVOICE # 71303	INVOICE # 71304	INVOICE # 71391	INVOICE # 71392	INVOICE # 71685	INVOICE # 71849	INVOICE # 72113	INVOICE # 72487	INVOICE # 72531	INVOICE # 72532	INVOICE # 72849	INVOICE # 72887	INVOICE # 72985	INVOICE # 72989	INVOICE # 73057	INVOICE # 73014	INVOICE # 73015	INVOICE # 73126	INVOICE # 73127	INVOICE # 73265	INVOICE # 73268	INVOICE # 73323	INVOICE # 73327	INVOICE # 73430	INVOICE # 73485	INVOICE # 73488	INVOICE # 73562	INVOICE # 73566	INVOICE # 73685	INVOICE # 73820	INVOICE # 73950	INVOICE # 74016	INVOICE # 74091	INVOICE # 74117	INVOICE # 74133	INVOICE # 74207	INVOICE # 74275	INVOICE # 74326	INVOICE # 74392	INVOICE # 74452	INVOICE # 74455	INVOICE # 74521	INVOICE # 74766	INVOICE # 74829	INVOICE # 74891	INVOICE # 74892	INVOICE # 75058	INVOICE # 75122	INVOICE # 75124	INVOICE # 75125	INVOICE # 75126	INVOICE # 75130	INVOICE # 75188	INVOICE # 75271	INVOICE # 75274	INVOICE # 75584	INVOICE # 75676	INVOICE # 75769	INVOICE # 75832	INVOICE # 75891	INVOICE # 75947	INVOICE # 75951	INVOICE # 76008	INVOICE # 76070	INVOICE # 76125	INVOICE # 76129	INVOICE # 76292	INVOICE # 76374	INVOICE # 76384	INVOICE # 76504	INVOICE # 76505	INVOICE # 76506	INVOICE # 76544	INVOICE # 76547	INVOICE # 76645	INVOICE # 76762	INVOICE # 76905	INVOICE # 77057	INVOICE # 77199	INVOICE # 77200	INVOICE # 77201	INVOICE # 77203	INVOICE # 77204\r\n', NULL, 1446, 18, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91529, 5100, '2023-06-12', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 77000 Cancelled Invoice Approve By Zeyad ', NULL, 2442, 18, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91530, 5101, '2023-06-12', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'charge', NULL, NULL, '1 palpation Add No 600-579 Mare Maaly Al shaqab  on 10/06/2023', NULL, 2442, 18, '2023-06-12', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91531, 77205, '2023-06-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99548 System Generated Invoice', '', 95, 10, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91532, 77206, '2023-06-13', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99549 System Generated Invoice', '', 2361, 10, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91533, 77207, '2023-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99550 System Generated Invoice', '', 207, 10, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91534, 77208, '2023-06-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99551 System Generated Invoice', '', 2335, 10, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91535, 77209, '2023-06-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99552 System Generated Invoice', '', 2416, 10, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91536, 77210, '2023-06-13', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99558 System Generated Invoice', '', 1982, 10, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91537, 77211, '2023-06-13', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99559 System Generated Invoice', '', 207, 10, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91538, 77212, '2023-06-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99562 System Generated Invoice', '', 2435, 10, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91539, 77213, '2023-06-13', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99564 System Generated Invoice', '', 207, 10, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91540, 77214, '2023-06-13', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99565 System Generated Invoice', '', 2406, 10, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91541, 77215, '2023-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99567 System Generated Invoice', '', 384, 10, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91542, 77216, '2023-06-13', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99571 System Generated Invoice', '', 2418, 10, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91543, 77217, '2023-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99573 System Generated Invoice', '', 1658, 10, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91544, 77218, '2023-06-13', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99574 System Generated Invoice', '', 2331, 10, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91545, 77219, '2023-06-13', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing done on June 2023.', '117457', 1446, 17, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91546, 77220, '2023-06-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99579 System Generated Invoice', '', 2370, 10, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91547, 77221, '2023-06-13', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99580 System Generated Invoice', '', 2337, 10, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91548, 77222, '2023-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99583 System Generated Invoice', '', 550, 10, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91549, 77223, '2023-06-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99584 System Generated Invoice', '', 535, 10, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91550, 77224, '2023-06-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99585 System Generated Invoice', '', 1304, 10, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91551, 77225, '2023-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99587 System Generated Invoice', '', 1336, 10, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91552, 77226, '2023-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99588 System Generated Invoice', '', 1253, 10, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91553, 77227, '2023-06-13', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99590 System Generated Invoice', '', 138, 10, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91554, 77228, '2023-06-13', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99591 System Generated Invoice', '', 2132, 10, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91555, 77229, '2023-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99593 System Generated Invoice', '', 122, 10, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91556, 77230, '2023-06-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99594 System Generated Invoice', '', 1336, 10, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91557, 77231, '2023-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99595 System Generated Invoice', '', 2156, 10, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91558, 77232, '2023-06-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99596 System Generated Invoice', '', 2436, 10, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91559, 77233, '2023-06-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99597 System Generated Invoice', '', 1304, 10, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91560, 77234, '2023-06-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99598 System Generated Invoice', '', 138, 10, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91561, 77235, '2023-06-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99599 System Generated Invoice', '', 138, 10, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91562, 77236, '2023-06-13', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: (Runa - Habis Al Zobair) Insemination date: 19-Apr-2023 -> Recp. 108 (Recp. status P+)', '117485', 1446, 6, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91563, 5102, '2023-06-13', 'Debit', -1304.34, 0.00, -1499.99, -195.65, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Rafi INVOICE # 77236', NULL, 1446, 18, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91564, 9030, '2023-06-13', 'Credit', 200000.00, 0.00, 200000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reman Balance SABB 12 June 2023', NULL, 138, 18, '2023-06-13', NULL, 1, '2023-06-18', 0, NULL, NULL, 0),
(91565, 5103, '2023-06-13', 'Debit', -1000.00, 0.00, -1150.00, -150.00, 2, 0, 'charge', NULL, NULL, 'Purchase Semen From Enya Stud Inv /2023/1284 Dr Pedro Has Confirmed', NULL, 1160, 18, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91566, 77237, '2023-06-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Opened file with D Razan, but changed stallion insemination done with Nabil Alsakab 07-May-2023, Mare status P+', '117486', 1658, 6, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91567, 77238, '2023-06-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '117487', 1658, 6, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91568, 77239, '2023-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'p4 dozes for the month of Mar 2023.	', '117490', 1658, 20, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91569, 77240, '2023-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'p4 dozes for the month of May 2023.	', '117491', 1658, 20, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91570, 77241, '2022-11-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: (AJ Hilweh - Dominic M) Insemination done 18-May-2023, Flush transfer to Milad Recp. NB.102 (Recp. status P+) ', '117488', 1658, 6, '2023-06-13', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(91571, 77242, '2023-06-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'p4 dozes for the month of June 2023.	', '117492', 1658, 20, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91572, 77242, '2023-06-13', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy: (AJ Hilweh - Dominic M) Insemination done 18-May-2023, Flush transfer to Client Recp. NB.102 (Recp. status P+)', '117489', 1658, 6, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91573, 77243, '2023-06-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'INSTEAD OF CR JAMEELAH OPENED FILE ALIYA - NO CHARGES Embryo: (Aliya Nudrah - Adeel) Insemination done 10-Mar-2023, flush transfer to client Recp. NB. 118 (Recp. status P+)', '117493', 1658, 6, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91574, 77244, '2023-06-13', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'D Razeen - Insemination done directly 26-Mar-2023, Mare status P+', '117494', 1658, 6, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91575, 77245, '2023-06-13', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'D Razeen', '117495', 1658, 6, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91577, 5104, '2023-06-13', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '1 breeding Kanz Al Bidayer', NULL, 1658, 6, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91578, 77246, '2023-06-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Comment - No charges (Embryo: Glorifie - Kanz Albadiyer) Insemination done: 4-Feb-2023, flush transfer -> Client recipient NB.157 (Recp. status P+) Kanz breeding purchased from Milad', '117496', 1658, 6, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91579, 77247, '2023-06-13', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: Glorifie - Alexxanderr) Insemination done: 17-Mar-2023, flush transfer -> Client Recipient 179 (Recp. status P+)', '117497', 1658, 6, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91580, 77248, '2023-06-13', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Insemination done: Alexxanderr 10-May-2023 (Directly - Mare status P+)', '117498', 1658, 6, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91581, 77249, '2023-06-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Comment only - No charges (Insemination done 15-Feb-2023) directly carry Dominic M, semen arranged by client', '117499', 1658, 6, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91582, 77250, '2022-11-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '117500', 1658, 6, '2023-06-13', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(91583, 77251, '2023-06-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Comment only - No charges: (Embryo Kalahari - IBN Farid) Insemination done 9-Nov-2022) flush transfer -> Client recipient NB. 130 (Ibn Farid semen arranged by client) Recp. status P+', '117501', 1658, 6, '2023-06-13', NULL, 1, '2023-07-25', 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
(91584, 77252, '2023-06-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'INSTEAD OF MANARA OPENED FILE THIS SEASON - NO CHARGES (Embryo Kalahari - HF Santiago Di Magnifique) Insemination done 2-Mar-2023) flush transfer -> Client recipient NB. 166(semen arranged by client) Recp. status P+', '117502', 1658, 6, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91585, 77253, '2023-06-13', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: (Kalahari - EKS Alihandro) Insemination done 7-Jan-2023) flush transfer -> Client recipient NB. 087 (Alihandro breeding purchased from Milad) Recp. status P+', '117503', 1658, 6, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91586, 77254, '2023-06-14', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99600 System Generated Invoice', '', 1982, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91587, 77255, '2023-06-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99603 System Generated Invoice', '', 1470, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91588, 77256, '2023-06-14', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99605 System Generated Invoice', '', 2388, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91589, 77257, '2023-06-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99608 System Generated Invoice', '', 1577, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91590, 77258, '2023-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99609 System Generated Invoice', '', 2420, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91591, 77259, '2023-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99610 System Generated Invoice', '', 1788, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91592, 77260, '2023-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99613 System Generated Invoice', '', 2434, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91593, 77261, '2023-06-14', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99614 System Generated Invoice', '', 2370, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91594, 77262, '2023-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99616 System Generated Invoice', '', 2443, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91595, 77263, '2023-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99621 System Generated Invoice', '', 1680, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91596, 77264, '2023-06-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99622 System Generated Invoice', '', 2335, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91597, 77265, '2023-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99624 System Generated Invoice', '', 384, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91598, 77266, '2023-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99625 System Generated Invoice', '', 384, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91599, 77267, '2023-06-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99626 System Generated Invoice', '', 2243, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91600, 77268, '2023-06-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99628 System Generated Invoice', '', 965, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91601, 77269, '2023-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99629 System Generated Invoice', '', 2335, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91602, 77270, '2023-06-14', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99630 System Generated Invoice', '', 2337, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91603, 77271, '2023-06-14', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99634 System Generated Invoice', '', 207, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91604, 77272, '2023-06-14', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99635 System Generated Invoice', '', 2361, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91605, 77273, '2023-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99636 System Generated Invoice', '', 444, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91606, 77274, '2023-06-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99640 System Generated Invoice', '', 2394, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91607, 77275, '2023-06-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99658 System Generated Invoice', '', 1340, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91608, 77276, '2023-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99659 System Generated Invoice', '', 550, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91609, 77277, '2023-06-14', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99660 System Generated Invoice', '', 535, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91610, 77278, '2023-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99662 System Generated Invoice', '', 122, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91611, 77279, '2023-06-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99664 System Generated Invoice', '', 1336, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91612, 77280, '2023-06-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99665 System Generated Invoice', '', 1253, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91613, 77281, '2023-06-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99666 System Generated Invoice', '', 139, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91614, 77282, '2023-06-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99667 System Generated Invoice', '', 2436, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91615, 77283, '2023-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99669 System Generated Invoice', '', 138, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91616, 77284, '2023-06-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99670 System Generated Invoice', '', 2417, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91617, 9031, '2023-06-14', 'Credit', 48078.58, 0.00, 48078.58, 0.00, 3, 0, 'payment', 'transfer', '', 'Remain SABB on 14/06/2023', NULL, 1559, 18, '2023-06-14', NULL, 1, '2023-06-18', 0, NULL, NULL, 0),
(91618, 77285, '2023-06-15', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99672 System Generated Invoice', '', 2243, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91619, 77286, '2023-06-15', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99673 System Generated Invoice', '', 95, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91620, 77287, '2023-06-15', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99674 System Generated Invoice', '', 1470, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91621, 77288, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99675 System Generated Invoice', '', 965, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91622, 77289, '2023-06-15', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99676 System Generated Invoice', '', 1577, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91623, 77290, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99677 System Generated Invoice', '', 2075, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91624, 77291, '2023-06-15', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99678 System Generated Invoice', '', 2388, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91625, 77292, '2023-06-15', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99679 System Generated Invoice', '', 2394, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91626, 77293, '2023-06-15', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99680 System Generated Invoice', '', 1677, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91627, 77294, '2023-06-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99681 System Generated Invoice', '', 2416, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91628, 77295, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99682 System Generated Invoice', '', 1383, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91629, 77296, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99685 System Generated Invoice', '', 2398, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91630, 77297, '2023-06-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99686 System Generated Invoice', '', 1022, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91631, 77298, '2023-06-15', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99687 System Generated Invoice', '', 1982, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91632, 77299, '2023-06-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99689 System Generated Invoice', '', 1823, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91633, 77300, '2023-06-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99691 System Generated Invoice', '', 1031, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91634, 77301, '2023-06-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99694 System Generated Invoice', '', 2438, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91635, 77302, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99695 System Generated Invoice', '', 2240, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91636, 77303, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99697 System Generated Invoice', '', 384, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91637, 77304, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99698 System Generated Invoice', '', 1451, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91638, 77305, '2023-06-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99699 System Generated Invoice', '', 2444, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91639, 77306, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99700 System Generated Invoice', '', 2444, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91640, 77307, '2023-06-15', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99701 System Generated Invoice', '', 2370, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91641, 77308, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99703 System Generated Invoice', '', 1340, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91642, 5105, '2023-06-15', 'Debit', 443.46, 0.00, 509.98, 66.52, 2, 0, 'charge', NULL, NULL, 'Palpation 6 New Mare (Bring Through Munsi)', NULL, 95, 17, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91643, 77309, '2023-06-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99704 System Generated Invoice', '', 550, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91644, 77310, '2023-06-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99705 System Generated Invoice', '', 550, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91645, 77311, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99706 System Generated Invoice', '', 2118, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91646, 77312, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99707 System Generated Invoice', '', 535, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91647, 77313, '2023-06-15', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99708 System Generated Invoice', '', 1304, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91648, 77314, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99709 System Generated Invoice', '', 139, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91649, 77315, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99710 System Generated Invoice', '', 1582, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91650, 77316, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99711 System Generated Invoice', '', 1761, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91651, 77317, '2023-06-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99712 System Generated Invoice', '', 138, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91652, 77318, '2023-06-15', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99713 System Generated Invoice', '', 2132, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91653, 77319, '2023-06-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99715 System Generated Invoice', '', 238, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91654, 77320, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99716 System Generated Invoice', '', 1304, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91655, 77321, '2023-06-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99717 System Generated Invoice', '', 122, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91656, 77322, '2023-06-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99718 System Generated Invoice', '', 1304, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91657, 77323, '2023-06-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99720 System Generated Invoice', '', 1336, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91658, 77324, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99722 System Generated Invoice', '', 138, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91659, 77325, '2023-06-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99723 System Generated Invoice', '', 1446, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91660, 77326, '2023-06-15', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99724 System Generated Invoice', '', 139, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91661, 77327, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99725 System Generated Invoice', '', 2436, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91662, 77328, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99726 System Generated Invoice', '', 150, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91663, 77329, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99727 System Generated Invoice', '', 150, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91664, 77330, '2023-06-15', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99728 System Generated Invoice', '', 138, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91665, 77331, '2023-06-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99729 System Generated Invoice', '', 138, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91666, 77332, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99730 System Generated Invoice', '', 2417, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91667, 77333, '2023-06-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99731 System Generated Invoice', '', 444, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91668, 77334, '2023-06-15', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99732 System Generated Invoice', '', 2361, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91669, 77335, '2023-06-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99733 System Generated Invoice', '', 2079, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91670, 77336, '2023-06-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99734 System Generated Invoice', '', 1022, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91671, 77337, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99735 System Generated Invoice', '', 2401, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91672, 77338, '2023-06-15', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try	', '117628', 1822, 17, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91673, 9032, '2023-06-15', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #77338', NULL, 1822, 17, '2023-06-15', 91672, 1, '2023-06-18', 0, NULL, NULL, 0),
(91674, 5106, '2023-06-15', 'Debit', 32.50, 0.00, 37.38, 4.88, 2, 0, 'charge', NULL, NULL, 'gosi for the month of may - aboobaker hasib - paid on 11/6/2023\r\n\r\n', NULL, 150, 18, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91675, 77339, '2023-06-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99736 System Generated Invoice', '', 1304, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91676, 77340, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99737 System Generated Invoice', '', 1225, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91677, 77341, '2023-06-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99738 System Generated Invoice', '', 238, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91678, 77342, '2023-06-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99739 System Generated Invoice', '', 1677, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91679, 77343, '2023-06-17', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99741 System Generated Invoice', '', 1031, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91680, 77344, '2023-06-17', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99742 System Generated Invoice', '', 95, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91681, 77345, '2023-06-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99743 System Generated Invoice', '', 2438, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91682, 77346, '2023-06-17', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99745 System Generated Invoice', '', 2079, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91683, 77347, '2023-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99749 System Generated Invoice', '', 1788, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91684, 77348, '2023-06-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99751 System Generated Invoice', '', 2420, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91685, 77349, '2023-06-17', 'Debit', 1173.28, 0.00, 1349.27, 175.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 16 June 2023. Might be check out.', '117646', 1225, 17, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91686, 77350, '2023-06-17', 'Debit', 1173.28, 0.00, 1349.27, 175.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 16 June 2023. Might be check out.', '117647', 1225, 17, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91687, 77351, '2023-06-17', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'p4 dozes for the month of June 2023.	', '117648', 1225, 17, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91688, 77352, '2023-06-17', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'p4 dozes for the month of June 2023.	', '117649', 1225, 17, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91689, 77353, '2023-06-17', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99752 System Generated Invoice', '', 1470, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91690, 77354, '2023-06-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99753 System Generated Invoice', '', 2434, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91691, 77355, '2023-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99755 System Generated Invoice', '', 530, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91692, 77356, '2023-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99760 System Generated Invoice', '', 2446, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91693, 77357, '2023-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99762 System Generated Invoice', '', 2430, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91694, 77358, '2023-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99763 System Generated Invoice', '', 207, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91695, 77359, '2023-06-17', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99764 System Generated Invoice', '', 2243, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91696, 77360, '2023-06-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99765 System Generated Invoice', '', 2370, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91697, 77361, '2023-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99766 System Generated Invoice', '', 207, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91698, 77362, '2023-06-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99768 System Generated Invoice', '', 965, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91699, 77363, '2023-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99769 System Generated Invoice', '', 2335, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91700, 77364, '2023-06-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99771 System Generated Invoice', '', 2394, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91701, 77365, '2023-06-17', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-584', '117665', 1951, 17, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91702, 77366, '2023-06-17', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '600-584', '117666', 1951, 17, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91703, 9033, '2023-06-17', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', '600-584', NULL, 1951, 17, '2023-06-17', NULL, 1, '2023-06-18', 0, NULL, NULL, 0),
(91704, 77367, '2023-06-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99775 System Generated Invoice', '', 1340, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91705, 77368, '2023-06-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99776 System Generated Invoice', '', 550, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91706, 77369, '2023-06-17', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99777 System Generated Invoice', '', 1304, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91707, 77370, '2023-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99779 System Generated Invoice', '', 1253, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91708, 77371, '2023-06-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99781 System Generated Invoice', '', 138, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91709, 77372, '2023-06-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99782 System Generated Invoice', '', 2132, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91710, 77373, '2023-06-17', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99783 System Generated Invoice', '', 138, 10, '2023-06-17', NULL, 0, '0000-00-00', 1, 22, '2023-07-11', 0),
(91711, 77374, '2023-06-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99786 System Generated Invoice', '', 138, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91712, 77375, '2023-06-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99789 System Generated Invoice', '', 122, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91713, 77376, '2023-06-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99793 System Generated Invoice', '', 2417, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91714, 77377, '2023-06-17', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99795 System Generated Invoice', '', 139, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91715, 77378, '2023-06-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99796 System Generated Invoice', '', 2436, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91716, 77379, '2023-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99797 System Generated Invoice', '', 1446, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91717, 9034, '2023-06-17', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance Al Rajhi 15/6/2023', NULL, 1446, 17, '2023-06-17', NULL, 1, '2023-06-18', 0, NULL, NULL, 0),
(91718, 77380, '2023-06-17', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try', '117688', 1022, 17, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91719, 77381, '2023-06-17', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try', '117689', 2079, 17, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91720, 77382, '2023-06-17', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try', '117690', 1031, 17, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91721, 77383, '2023-06-17', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Semen Collection	', '117691', 1677, 17, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91722, 9035, '2023-06-17', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #77383', NULL, 1677, 17, '2023-06-17', 91721, 1, '2023-06-18', 0, NULL, NULL, 0),
(91723, 77384, '2023-06-17', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-585', '117692,117693', 2012, 17, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91724, 9036, '2023-06-17', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #77384', NULL, 2012, 17, '2023-06-17', 91723, 1, '2023-06-25', 0, NULL, NULL, 0),
(91725, 9037, '2023-06-17', 'Credit', 3715.00, 0.00, 3715.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #77384', NULL, 2012, 17, '2023-06-17', 91723, 1, '2023-06-18', 0, NULL, NULL, 0),
(91726, 77385, '2023-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99798 System Generated Invoice', '', 2012, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91727, 77386, '2023-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99799 System Generated Invoice', '', 1658, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91728, 77387, '2023-06-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99800 System Generated Invoice', '', 1336, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91729, 77388, '2023-06-17', 'Debit', -2800.00, 0.00, -3220.00, -420.00, 2, 0, 'invoice', NULL, NULL, 'Boarding Charged Correction Sept oct nov Dec SAr 5520 instead of 10120  and Boarding charges  Correction Jan & Feb SAR 2760 sar Instead of   1380 ( Total Added 1380 sar Total Less 4600=3220 sar Adjusted Approved By Rafi ', '117698', 1225, 18, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91730, 77389, '2023-06-17', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '500-227', '117699', 1225, 17, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91731, 5107, '2023-06-17', 'Debit', -8036.52, 0.00, -9242.00, -1205.48, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad Rafi INVOICE # 68935	INVOICE # 69040	INVOICE # 69351	INVOICE # 69782	INVOICE # 70132	INVOICE # 73956	INVOICE # 74266	INVOICE # 74383	INVOICE # 74443	INVOICE # 74495	INVOICE # 74826	INVOICE # 74948	INVOICE # 75259	INVOICE # 75285	INVOICE # 75286	INVOICE # 75287	INVOICE # 75288	INVOICE # 75289	INVOICE # 75290	INVOICE # 75291	INVOICE # 75476	INVOICE # 75670	INVOICE # 75996	INVOICE # 76268	INVOICE # 76594	INVOICE # 76595	INVOICE # 76597	INVOICE # 76598	INVOICE # 76599	INVOICE # 76600	INVOICE # 76601	INVOICE # 76602	INVOICE # 76606	INVOICE # 76607	INVOICE # 76881	INVOICE # 76931	INVOICE # 76983	INVOICE # 77041	INVOICE # 77340	INVOICE # 77349	INVOICE # 77350	INVOICE # 77351	INVOICE # 77352	INVOICE # 77388\r\n', NULL, 1225, 18, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91732, 5108, '2023-06-17', 'Debit', -6086.95, 0.00, -7000.00, -913.05, 2, 0, 'charge', NULL, NULL, 'Milad approved to make embryo in the same recipient arranged by client, unfortunately could not, after negotiation Mr. Nasir approved to make discount SAR. 7000/-  (Embryo: Ameena Gharnatah - Dominic M) (Mr. nasir informed to Rafi make discount)', NULL, 1225, 18, '2023-06-17', 91731, 1, '2023-07-25', 0, NULL, NULL, 0),
(91733, 77390, '2023-06-18', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99801 System Generated Invoice', '', 2416, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91734, 77391, '2023-06-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99802 System Generated Invoice', '', 2434, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91735, 77392, '2023-06-18', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99803 System Generated Invoice', '', 2243, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91736, 77393, '2023-06-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99804 System Generated Invoice', '', 444, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91737, 77394, '2023-06-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99805 System Generated Invoice', '', 95, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91738, 77395, '2023-06-18', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99806 System Generated Invoice', '', 1470, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91739, 77396, '2023-06-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99807 System Generated Invoice', '', 2420, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91740, 77397, '2023-06-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99808 System Generated Invoice', '', 2050, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91741, 77398, '2023-06-18', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99814 System Generated Invoice', '', 1031, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91742, 77399, '2023-06-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99816 System Generated Invoice', '', 1383, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91743, 77400, '2023-06-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99821 System Generated Invoice', '', 384, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91744, 77401, '2023-06-18', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99823 System Generated Invoice', '', 2438, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91745, 77402, '2023-06-18', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99825 System Generated Invoice', '', 207, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91746, 77403, '2023-06-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99826 System Generated Invoice', '', 2024, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91747, 77404, '2023-06-18', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99827 System Generated Invoice', '', 2079, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91748, 77405, '2023-06-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99829 System Generated Invoice', '', 346, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91749, 77406, '2023-06-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99830 System Generated Invoice', '', 1316, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91750, 77407, '2023-06-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99834 System Generated Invoice', '', 550, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91751, 77408, '2023-06-18', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99835 System Generated Invoice', '', 1304, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91752, 77409, '2023-06-18', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99836 System Generated Invoice', '', 139, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91753, 77410, '2023-06-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99837 System Generated Invoice', '', 1622, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91754, 77411, '2023-06-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99839 System Generated Invoice', '', 2132, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91755, 77412, '2023-06-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99840 System Generated Invoice', '', 138, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91756, 77413, '2023-06-18', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99842 System Generated Invoice', '', 1304, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91757, 77414, '2023-06-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99843 System Generated Invoice', '', 122, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91758, 77415, '2023-06-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99846 System Generated Invoice', '', 2156, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91759, 77416, '2023-06-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99847 System Generated Invoice', '', 2417, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91760, 77417, '2023-06-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99848 System Generated Invoice', '', 139, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91761, 77418, '2023-06-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99850 System Generated Invoice', '', 1822, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91762, 9038, '2023-06-18', 'Credit', 24000.00, 0.00, 24000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1225, 17, '2023-06-18', NULL, 1, '2023-07-04', 0, NULL, NULL, 0),
(91763, 5109, '2023-06-18', 'Debit', 653.20, 0.00, 751.18, 97.98, 2, 0, 'charge', NULL, NULL, 'RICKY MOBILE BILL PAID ON 14 JUNE 2023\r\n', NULL, 150, 18, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91764, 77419, '2023-06-18', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99852 System Generated Invoice', '', 2165, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91765, 77420, '2023-06-18', 'Debit', 733.61, 0.00, 843.65, 110.04, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-10 June 2023', '117750', 1078, 17, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91766, 77421, '2023-06-18', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'p4 dozes for the month of June 2023.	', '117751', 1078, 17, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91767, 77422, '2023-06-18', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-586', '117752', 2079, 17, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91768, 77423, '2023-06-18', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '600-586', '117753', 2079, 17, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91769, 9039, '2023-06-18', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', '600-586', NULL, 2079, 17, '2023-06-18', NULL, 1, '2023-06-27', 0, NULL, NULL, 0),
(91770, 9040, '2023-06-18', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1078, 17, '2023-06-18', NULL, 1, '2023-06-27', 0, NULL, NULL, 0),
(91771, 9041, '2023-06-18', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1078, 17, '2023-06-18', NULL, 1, '2023-06-27', 0, NULL, NULL, 0),
(91772, 9042, '2023-06-18', 'Credit', 1824.42, 0.00, 1824.42, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1078, 17, '2023-06-18', NULL, 1, '2023-06-27', 0, NULL, NULL, 0),
(91773, 9043, '2023-06-18', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance ', NULL, 1044, 17, '2023-06-18', NULL, 1, '2023-06-27', 0, NULL, NULL, 0),
(91774, 77424, '2023-06-18', 'Debit', 1319.94, 0.00, 1517.93, 197.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 18 June 2023.	', '117754', 2122, 20, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91775, 77425, '2023-06-18', 'Debit', 879.96, 0.00, 1011.95, 131.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 18 to 30 June 2023.	', '117755', 2122, 20, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91776, 77426, '2023-06-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99857 System Generated Invoice', '', 2416, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91777, 77427, '2023-06-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99859 System Generated Invoice', '', 1383, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91778, 77428, '2023-06-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99860 System Generated Invoice', '', 1316, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91779, 77429, '2023-06-19', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99861 System Generated Invoice', '', 2438, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91780, 77430, '2023-06-19', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99862 System Generated Invoice', '', 1470, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91781, 77431, '2023-06-19', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99863 System Generated Invoice', '', 2428, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91782, 77432, '2023-06-19', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99866 System Generated Invoice', '', 2434, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91783, 77433, '2023-06-19', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99869 System Generated Invoice', '', 530, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91784, 77434, '2023-06-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99874 System Generated Invoice', '', 1104, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91785, 77435, '2023-06-19', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99878 System Generated Invoice', '', 2378, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91786, 77436, '2023-06-19', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99879 System Generated Invoice', '', 1206, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91787, 77437, '2023-06-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99880 System Generated Invoice', '', 2420, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91788, 77438, '2023-06-19', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99882 System Generated Invoice', '', 207, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91789, 77439, '2023-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99883 System Generated Invoice', '', 207, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91790, 77440, '2023-06-19', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99887 System Generated Invoice', '', 384, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91791, 77441, '2023-06-19', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99892 System Generated Invoice', '', 2243, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91792, 77442, '2023-06-19', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99897 System Generated Invoice', '', 2079, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91793, 77443, '2023-06-19', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99898 System Generated Invoice', '', 2024, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91794, 77444, '2023-06-19', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99899 System Generated Invoice', '', 2396, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91795, 77445, '2023-06-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99902 System Generated Invoice', '', 2401, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91796, 77446, '2023-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99904 System Generated Invoice', '', 2373, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91797, 77447, '2023-06-19', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99916 System Generated Invoice', '', 1460, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91798, 77448, '2023-06-19', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99917 System Generated Invoice', '', 965, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91799, 77449, '2023-06-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99918 System Generated Invoice', '', 444, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91800, 77450, '2023-06-19', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99922 System Generated Invoice', '', 1031, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91801, 77451, '2023-06-19', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99925 System Generated Invoice', '', 1822, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91802, 77452, '2023-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99926 System Generated Invoice', '', 2398, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91803, 77453, '2023-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99930 System Generated Invoice', '', 550, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91804, 77454, '2023-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99932 System Generated Invoice', '', 139, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91805, 77455, '2023-06-19', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99933 System Generated Invoice', '', 1225, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91806, 77456, '2023-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99934 System Generated Invoice', '', 1304, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91807, 77457, '2023-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99935 System Generated Invoice', '', 139, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91808, 77458, '2023-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99936 System Generated Invoice', '', 1304, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91809, 77459, '2023-06-19', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99937 System Generated Invoice', '', 139, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91810, 77460, '2023-06-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99938 System Generated Invoice', '', 1761, 10, '2023-06-19', NULL, 1, '2023-07-25', 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
(91811, 77461, '2023-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99939 System Generated Invoice', '', 2057, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91812, 77462, '2023-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99940 System Generated Invoice', '', 138, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91813, 77463, '2023-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99941 System Generated Invoice', '', 1336, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91814, 77464, '2023-06-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99944 System Generated Invoice', '', 2132, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91815, 77465, '2023-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99945 System Generated Invoice', '', 1710, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91816, 77466, '2023-06-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99946 System Generated Invoice', '', 138, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91817, 77467, '2023-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99947 System Generated Invoice', '', 2383, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91818, 77468, '2023-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99948 System Generated Invoice', '', 1097, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91819, 77469, '2023-06-19', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99950 System Generated Invoice', '', 1304, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91820, 77470, '2023-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99951 System Generated Invoice', '', 235, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91821, 77471, '2023-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99952 System Generated Invoice', '', 2122, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91822, 77472, '2023-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99953 System Generated Invoice', '', 2118, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91823, 77473, '2023-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99954 System Generated Invoice', '', 238, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91824, 77474, '2023-06-19', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99955 System Generated Invoice', '', 2173, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91825, 77475, '2023-06-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99956 System Generated Invoice', '', 2417, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91826, 77476, '2023-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99957 System Generated Invoice', '', 2295, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91827, 77477, '2023-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99958 System Generated Invoice', '', 1253, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91828, 77478, '2023-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99959 System Generated Invoice', '', 139, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91829, 77479, '2023-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99960 System Generated Invoice', '', 2309, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91830, 77480, '2023-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99961 System Generated Invoice', '', 2282, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91831, 77481, '2023-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99962 System Generated Invoice', '', 238, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91832, 77482, '2023-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99963 System Generated Invoice', '', 2156, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91833, 77483, '2023-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99964 System Generated Invoice', '', 1304, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91834, 5110, '2023-06-19', 'Debit', -1580.00, 0.00, -1817.00, -237.00, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad Rafi INVOICE # 74432	INVOICE # 74658	INVOICE # 74854	INVOICE # 74867	INVOICE # 75072	INVOICE # 75214	INVOICE # 75302	INVOICE # 75355	INVOICE # 75491	INVOICE # 75593	INVOICE # 75657	INVOICE # 75681	INVOICE # 75699	INVOICE # 75853	INVOICE # 75914	INVOICE # 76240	INVOICE # 76502	INVOICE # 76628	INVOICE # 76725	INVOICE # 76795	INVOICE # 76813	INVOICE # 76917	INVOICE # 77116	INVOICE # 77259	INVOICE # 77347\r\n', NULL, 1788, 18, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91835, 77484, '2023-06-19', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try ', '117833', 2024, 17, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91836, 77485, '2023-06-19', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( ES Shamsa - Alexxanderr) Insemination done: 21-May-2023, Recp. status P+ (Client arranged Recipient).', '117834', 1582, 20, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91837, 77486, '2023-06-19', 'Debit', 659.97, 0.00, 758.97, 99.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 21 to 30 May 2023.', '117835', 1582, 20, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91838, 77487, '2023-06-19', 'Debit', 1393.27, 0.00, 1602.26, 208.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 19 June 2023. Might be check out.', '117836', 1582, 20, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91839, 77488, '2023-06-19', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of June 2023.', '117837', 1582, 20, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91840, 77489, '2023-06-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done on June 2023.	', '117838', 1304, 17, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91841, 77490, '2023-06-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done on June 2023.	', '117839', 238, 17, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91842, 77491, '2023-06-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done only colt on June 2023.	', '117840', 1370, 17, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91843, 9044, '2023-06-19', 'Credit', -51.50, 0.00, -51.50, 0.00, 2, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND ON 19/6/2023\r\n', NULL, 2233, 18, '2023-06-19', NULL, 1, '2023-06-19', 0, NULL, NULL, 0),
(91844, 77492, '2023-06-19', 'Debit', 1499.94, 0.00, 1724.93, 224.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 18 June, 2023 After that check out.', '117841', 2118, 20, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91845, 9045, '2023-06-19', 'Credit', 4577.00, 0.00, 4577.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance MANWMSAH', NULL, 238, 17, '2023-06-19', NULL, 1, '2023-07-04', 0, NULL, NULL, 0),
(91846, 77493, '2023-06-19', 'Debit', 1499.94, 0.00, 1724.93, 224.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 18 June 2023. After that check out.', '117842', 238, 20, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91847, 77494, '2023-06-19', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '500-228', '117843', 1582, 17, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91848, 77495, '2023-06-19', 'Debit', 750.00, 0.00, 862.50, 112.50, 2, 0, 'invoice', NULL, NULL, '600-587', '117844,117845', 2451, 17, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91849, 9046, '2023-06-19', 'Credit', 1362.00, 0.00, 1362.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #77495', NULL, 2451, 17, '2023-06-19', 91848, 1, '2023-07-04', 0, NULL, NULL, 0),
(91850, 5111, '2023-06-19', 'Debit', -6279.00, 0.00, -7220.85, -941.85, 2, 0, 'charge', NULL, NULL, 'Sales Discount 10% For Embryo Approved By Zeyad and Rafi INVOICE # 67700	INVOICE # 75896	INVOICE # 77494	INVOICE # 67700\r\n ', NULL, 1582, 17, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91851, 5112, '2023-06-19', 'Debit', -6016.00, 0.00, -6918.40, -902.40, 2, 0, 'charge', NULL, NULL, 'Sales Discount Apprliled for Embryo Approved by Zeyad and Rafi INVOICE # 63627	INVOICE # 63573	INVOICE # 63670	INVOICE # 64196	INVOICE # 64236	INVOICE # 64311	INVOICE # 64359	INVOICE # 65422	INVOICE # 65477	INVOICE # 65713	INVOICE # 65858	INVOICE # 66079	INVOICE # 69002	INVOICE # 69134	INVOICE # 69234	INVOICE # 69301	INVOICE # 69359	INVOICE # 69441	INVOICE # 69443	INVOICE # 69741	INVOICE # 69768	INVOICE # 69792	INVOICE # 69896	INVOICE # 70124	INVOICE # 70177	INVOICE # 70240	INVOICE # 70324	INVOICE # 70410	INVOICE # 71455	INVOICE # 72524	INVOICE # 72781	INVOICE # 72984	INVOICE # 73124	INVOICE # 73249	INVOICE # 73258	INVOICE # 73315	INVOICE # 73413	INVOICE # 73480	INVOICE # 73556	INVOICE # 73679	INVOICE # 74008	INVOICE # 74086	INVOICE # 74127	INVOICE # 74197	INVOICE # 74272	INVOICE # 74325	INVOICE # 74491	INVOICE # 74585	INVOICE # 74833	INVOICE # 74835	INVOICE # 75117	INVOICE # 75144	INVOICE # 75183	INVOICE # 75266	INVOICE # 75637	INVOICE # 75718	INVOICE # 75941	INVOICE # 76115	INVOICE # 76171	INVOICE # 76217	INVOICE # 76276	INVOICE # 76691	INVOICE # 77049	INVOICE # 77140	INVOICE # 77186	INVOICE # 77229	INVOICE # 77278	INVOICE # 77321	INVOICE # 77375	INVOICE # 77414\r\n\r\n', NULL, 122, 17, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91852, 77496, '2023-06-20', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99966 System Generated Invoice', '', 2428, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91853, 77497, '2023-06-20', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99967 System Generated Invoice', '', 530, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91854, 77498, '2023-06-20', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99968 System Generated Invoice', '', 1104, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91855, 77499, '2023-06-20', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99970 System Generated Invoice', '', 2401, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91856, 77500, '2023-06-20', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99971 System Generated Invoice', '', 2024, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91857, 77501, '2023-06-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99972 System Generated Invoice', '', 384, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91858, 77502, '2023-06-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99973 System Generated Invoice', '', 207, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91859, 77503, '2023-06-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99974 System Generated Invoice', '', 2446, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91860, 77504, '2023-06-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99976 System Generated Invoice', '', 1383, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91861, 77505, '2023-06-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99977 System Generated Invoice', '', 2431, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91862, 77506, '2023-06-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99978 System Generated Invoice', '', 2451, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91863, 77507, '2023-06-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99979 System Generated Invoice', '', 2438, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91864, 77508, '2023-06-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99980 System Generated Invoice', '', 1658, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91865, 77509, '2023-06-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99990 System Generated Invoice', '', 2334, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91866, 77510, '2023-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99991 System Generated Invoice', '', 444, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91867, 77511, '2023-06-20', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99992 System Generated Invoice', '', 2079, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91868, 77512, '2023-06-20', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99993 System Generated Invoice', '', 1316, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91869, 77513, '2023-06-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99995 System Generated Invoice', '', 2430, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91870, 77514, '2023-06-20', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99996 System Generated Invoice', '', 2243, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91871, 77515, '2023-06-20', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99999 System Generated Invoice', '', 1210, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91872, 77516, '2023-06-20', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100000 System Generated Invoice', '', 1225, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91873, 77517, '2023-06-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100001 System Generated Invoice', '', 1304, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91874, 77518, '2023-06-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100002 System Generated Invoice', '', 139, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91875, 77519, '2023-06-20', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100003 System Generated Invoice', '', 1582, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91876, 77520, '2023-06-20', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100005 System Generated Invoice', '', 1253, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91877, 77521, '2023-06-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100006 System Generated Invoice', '', 1761, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91878, 77522, '2023-06-20', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100010 System Generated Invoice', '', 1304, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91879, 77523, '2023-06-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100011 System Generated Invoice', '', 139, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91880, 77524, '2023-06-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100012 System Generated Invoice', '', 150, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91881, 77525, '2023-06-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100013 System Generated Invoice', '', 384, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91882, 77526, '2023-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100014 System Generated Invoice', '', 122, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91883, 77527, '2023-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100015 System Generated Invoice', '', 138, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91884, 77528, '2023-06-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2023', '117897', 1304, 6, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91885, 77529, '2023-06-20', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2023 with Colt', '117902', 1304, 6, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91886, 77530, '2023-06-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2023', '117898', 1304, 6, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91887, 77531, '2023-06-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2023', '117899', 1304, 6, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91888, 77532, '2023-06-20', 'Debit', 513.33, 0.00, 590.33, 77.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 24-May-2023, boarding 25-31 May, 2023', '117903', 1304, 6, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91889, 77533, '2023-06-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2023', '117904', 1304, 6, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91890, 77534, '2023-06-20', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2023', '117905', 1304, 6, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91891, 77535, '2023-06-20', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Alexxanderr ( Insemination done 13-Apr-2023) mare status P+', '117906', 1304, 6, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91892, 77536, '2023-06-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2023', '117900', 1304, 6, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91893, 5113, '2023-06-20', 'Debit', 12000.00, 0.00, 13800.00, 1800.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Ezz Al Rashediah', NULL, 1304, 6, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91894, 77537, '2023-06-20', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: (Magidaa - Ezz Al Rashediah) Insemination done 27-May-2023 (Flush transfer -> Recp. NB.155)', '117907', 1304, 6, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91895, 77538, '2023-06-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2023', '117901', 1304, 6, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91896, 77539, '2023-06-20', 'Debit', 8500.00, 0.00, 9775.00, 1275.00, 2, 0, 'invoice', NULL, NULL, 'Charges for Milad Recipient (Magidaa - Ezz Al Rashediah)', '117908', 1304, 6, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91897, 77540, '2023-06-20', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy: (Magidaa - Ezz Al Rashediah) Insemination done 27-May-2023, Recp status P+\r\n', '117909', 1304, 6, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91898, 77541, '2023-06-20', 'Debit', 1466.60, 0.00, 1686.59, 219.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 20 June 2023. After that check out.', '117910', 1336, 17, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91899, 77542, '2023-06-21', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100016 System Generated Invoice', '', 1316, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91900, 77543, '2023-06-21', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100017 System Generated Invoice', '', 1210, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91901, 77544, '2023-06-21', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100019 System Generated Invoice', '', 2079, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91902, 77545, '2023-06-21', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100022 System Generated Invoice', '', 1104, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91903, 77546, '2023-06-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100026 System Generated Invoice', '', 1451, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91904, 77547, '2023-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100027 System Generated Invoice', '', 2435, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91905, 77548, '2023-06-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100029 System Generated Invoice', '', 2431, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91906, 77549, '2023-06-21', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100030 System Generated Invoice', '', 2024, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91907, 77550, '2023-06-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100032 System Generated Invoice', '', 2386, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91908, 77551, '2023-06-21', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100034 System Generated Invoice', '', 384, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91909, 77552, '2023-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100036 System Generated Invoice', '', 1658, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91910, 77553, '2023-06-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100037 System Generated Invoice', '', 207, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91911, 77554, '2023-06-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100038 System Generated Invoice', '', 207, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91912, 77555, '2023-06-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100040 System Generated Invoice', '', 2443, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91913, 77556, '2023-06-21', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100043 System Generated Invoice', '', 530, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91914, 77557, '2023-06-21', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100046 System Generated Invoice', '', 1225, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91915, 77558, '2023-06-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100047 System Generated Invoice', '', 1304, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91916, 77559, '2023-06-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100048 System Generated Invoice', '', 139, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91917, 77560, '2023-06-21', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100051 System Generated Invoice', '', 1582, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91918, 77561, '2023-06-21', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100052 System Generated Invoice', '', 1253, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91919, 77562, '2023-06-21', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100054 System Generated Invoice', '', 2383, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91920, 77563, '2023-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100055 System Generated Invoice', '', 2373, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91921, 77564, '2023-06-21', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100056 System Generated Invoice', '', 1304, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91922, 77565, '2023-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100059 System Generated Invoice', '', 2156, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91923, 77566, '2023-06-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100060 System Generated Invoice', '', 139, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91924, 77567, '2023-06-21', 'Debit', 1613.26, 0.00, 1855.25, 241.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 22 June  2023. Might be check out.', '117954', 1761, 20, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91925, 77568, '2023-06-21', 'Debit', 3300.00, 0.00, 3795.00, 495.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 01 to 22 June  2023. Might be check out.', '117955', 1761, 20, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91926, 77569, '2023-06-21', 'Debit', 1613.26, 0.00, 1855.25, 241.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 22 June 2023. Might be check out.', '117956', 1761, 20, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91927, 77570, '2023-06-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'trim', '117957', 1761, 20, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91928, 77571, '2023-06-21', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of June 2023.	', '117958', 1761, 20, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91929, 77572, '2023-06-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100061 System Generated Invoice', '', 2401, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91930, 77573, '2023-06-21', 'Debit', 733.00, 0.00, 842.95, 109.95, 2, 0, 'invoice', NULL, NULL, 'In June boarding only, but given feed for Race Mix, monthly SAR. 1000 + 15%	', '117959', 1761, 20, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91931, 77574, '2023-06-21', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-588', '117961,117962', 1147, 17, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91932, 9047, '2023-06-21', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #77574', NULL, 1147, 17, '2023-06-21', 91931, 1, '2023-07-04', 0, NULL, NULL, 0),
(91933, 77575, '2023-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100063 System Generated Invoice', '', 1147, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91934, 9048, '2023-06-21', 'Credit', 425.00, 0.00, 425.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 2452, 17, '2023-06-21', NULL, 1, '2023-07-04', 0, NULL, NULL, 0),
(91935, 77576, '2023-06-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Rafi approval to follow the remaining 2 try of the mare SHAREAH	', '117964', 2134, 17, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91936, 5114, '2023-06-21', 'Debit', -8984.67, 0.00, -10332.37, -1347.70, 2, 0, 'charge', NULL, NULL, 'Removed VAT from 6-Mar-2023 to 21-Jun-2023 INVOICE # 71723\r\nINVOICE # 71770\r\nINVOICE # 71852\r\nINVOICE # 71937\r\nINVOICE # 72191\r\nINVOICE # 72251\r\nINVOICE # 72442\r\nINVOICE # 72680\r\nINVOICE # 72835\r\nINVOICE # 72894\r\nINVOICE # 72970\r\nINVOICE # 73043\r\nINVOICE # 73104\r\nINVOICE # 73166\r\nINVOICE # 73167\r\nINVOICE # 73168\r\nINVOICE # 73492\r\nINVOICE # 74001\r\nINVOICE # 74381\r\nINVOICE # 74579\r\nINVOICE # 74687\r\nINVOICE # 74808\r\nINVOICE # 74810\r\nINVOICE # 74909\r\nINVOICE # 74910\r\nINVOICE # 74911\r\nINVOICE # 74930\r\nINVOICE # 74934\r\nINVOICE # 75033\r\nINVOICE # 75037\r\nINVOICE # 75113\r\nINVOICE # 75179\r\nINVOICE # 75191\r\nINVOICE # 75192\r\nINVOICE # 75193\r\nINVOICE # 75194\r\nINVOICE # 75195\r\nINVOICE # 75262\r\nINVOICE # 75335\r\nINVOICE # 75586\r\nINVOICE # 75712\r\nINVOICE # 75823\r\nINVOICE # 75825\r\nINVOICE # 75882\r\nINVOICE # 75885\r\nINVOICE # 75935\r\nINVOICE # 75933\r\nINVOICE # 75999\r\nINVOICE # 76054\r\nINVOICE # 76290\r\nINVOICE # 76291\r\nINVOICE # 76482\r\nINVOICE # 76483\r\nINVOICE # 76484\r\nINVOICE # 76489\r\nINVOICE # 76491\r\nINVOICE # 76492\r\nINVOICE # 76493\r\nINVOICE # 76501\r\nINVOICE # 76686\r\nINVOICE # 76687\r\nINVOICE # 76751\r\nINVOICE # 76835\r\nINVOICE # 76885\r\nINVOICE # 76933\r\nINVOICE # 76984\r\nINVOICE # 77042\r\nINVOICE # 77316\r\nINVOICE # 77460\r\nINVOICE # 77521\r\nINVOICE # 77567\r\nINVOICE # 77568\r\nINVOICE # 77569\r\nINVOICE # 77570\r\nINVOICE # 77571\r\nINVOICE # 77573\r\n', NULL, 1761, 6, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91937, 77577, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100064 System Generated Invoice', '', 2443, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91938, 77578, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100065 System Generated Invoice', '', 2430, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91939, 77579, '2023-06-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100067 System Generated Invoice', '', 384, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91940, 77580, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100068 System Generated Invoice', '', 384, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91941, 77581, '2023-06-22', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100069 System Generated Invoice', '', 207, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91942, 77582, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100070 System Generated Invoice', '', 1788, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91943, 77583, '2023-06-22', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100071 System Generated Invoice', '', 1451, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91944, 77584, '2023-06-22', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100073 System Generated Invoice', '', 530, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91945, 77585, '2023-06-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100074 System Generated Invoice', '', 207, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91946, 77586, '2023-06-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100075 System Generated Invoice', '', 2134, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91947, 77587, '2023-06-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100076 System Generated Invoice', '', 2431, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91948, 77588, '2023-06-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100078 System Generated Invoice', '', 1788, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91949, 77589, '2023-06-22', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100079 System Generated Invoice', '', 1104, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91950, 77590, '2023-06-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100080 System Generated Invoice', '', 993, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91951, 77591, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100083 System Generated Invoice', '', 2391, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91952, 77592, '2023-06-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100084 System Generated Invoice', '', 2444, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91953, 77593, '2023-06-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100085 System Generated Invoice', '', 2075, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91954, 77594, '2023-06-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100086 System Generated Invoice', '', 2024, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91955, 77595, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100089 System Generated Invoice', '', 2118, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91956, 77596, '2023-06-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100090 System Generated Invoice', '', 1225, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91957, 77597, '2023-06-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing june-2023.	', '117992', 2373, 20, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91958, 77598, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100091 System Generated Invoice', '', 139, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91959, 77599, '2023-06-22', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77599\r\n', '', 1582, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91960, 77600, '2023-06-22', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100094 System Generated Invoice', '', 1253, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91961, 77601, '2023-06-22', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100096 System Generated Invoice', '', 1761, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91962, 77602, '2023-06-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing june-2023.	', '118002', 1253, 20, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91963, 77603, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100097 System Generated Invoice', '', 2383, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91964, 77604, '2023-06-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100098 System Generated Invoice', '', 1370, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91965, 77605, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100099 System Generated Invoice', '', 238, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91966, 77606, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100100 System Generated Invoice', '', 150, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91967, 77607, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100101 System Generated Invoice', '', 1304, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91968, 77608, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100102 System Generated Invoice', '', 150, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91969, 77609, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100103 System Generated Invoice', '', 139, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91970, 77610, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100105 System Generated Invoice', '', 1446, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91971, 77611, '2023-06-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100106 System Generated Invoice', '', 238, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91972, 77612, '2023-06-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100109 System Generated Invoice', '', 150, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91973, 77613, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100112 System Generated Invoice', '', 2444, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91974, 77614, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100113 System Generated Invoice', '', 1022, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91975, 77615, '2023-06-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100114 System Generated Invoice', '', 1558, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91976, 77616, '2023-06-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-590', '118018,118019,118020', 2453, 17, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91977, 9049, '2023-06-22', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #77616', NULL, 2453, 17, '2023-06-22', 91976, 1, '2023-07-04', 0, NULL, NULL, 0),
(91978, 77617, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100116 System Generated Invoice', '', 2453, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91979, 77618, '2023-06-22', 'Debit', 1539.93, 0.00, 1770.92, 230.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 21 June 2023. After that check out.', '118022', 122, 20, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91980, 77619, '2023-06-22', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'p4 dozes for the month of June 2023.	', '118023', 122, 20, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91981, 9050, '2023-06-22', 'Credit', 188000.00, 0.00, 188000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1761, 17, '2023-06-22', NULL, 1, '2023-06-25', 0, NULL, NULL, 0),
(91982, 77620, '2023-06-24', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100119 System Generated Invoice', '', 1788, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91983, 77621, '2023-06-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100120 System Generated Invoice', '', 2012, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91984, 77622, '2023-06-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100121 System Generated Invoice', '', 2075, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91985, 77623, '2023-06-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100122 System Generated Invoice', '', 2444, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91986, 77624, '2023-06-24', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100124 System Generated Invoice', '', 1451, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91987, 77625, '2023-06-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100125 System Generated Invoice', '', 530, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91988, 77626, '2023-06-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100126 System Generated Invoice', '', 2425, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91989, 77627, '2023-06-24', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100127 System Generated Invoice', '', 384, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91990, 77628, '2023-06-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100129 System Generated Invoice', '', 535, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91991, 77629, '2023-06-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100130 System Generated Invoice', '', 2134, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91992, 77630, '2023-06-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100131 System Generated Invoice', '', 2443, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91993, 77631, '2023-06-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100132 System Generated Invoice', '', 207, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91994, 77632, '2023-06-24', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100134 System Generated Invoice', '', 207, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91995, 77633, '2023-06-24', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100135 System Generated Invoice', '', 2430, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91996, 9051, '2023-06-24', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'span', '', '500-591', NULL, 2454, 17, '2023-06-24', NULL, 1, '2023-07-04', 0, NULL, NULL, 0),
(91997, 77634, '2023-06-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100137 System Generated Invoice', '', 2454, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91998, 77635, '2023-06-24', 'Debit', 1999.92, 0.00, 2299.91, 299.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 24 June 2023.	', '118050', 1710, 17, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91999, 77636, '2023-06-24', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100144 System Generated Invoice', '', 1582, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92000, 77637, '2023-06-24', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100145 System Generated Invoice', '', 1253, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92001, 77638, '2023-06-24', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100146 System Generated Invoice', '', 1761, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92002, 77639, '2023-06-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100147 System Generated Invoice', '', 2383, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92003, 77640, '2023-06-24', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100155 System Generated Invoice', '', 238, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92004, 77641, '2023-06-24', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100157 System Generated Invoice', '', 150, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92005, 77642, '2023-06-24', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2nd ', '118068', 2075, 17, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92006, 77643, '2023-06-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100159 System Generated Invoice', '', 95, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92007, 9052, '2023-06-24', 'Credit', 50000.00, 0.00, 50000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 346, 17, '2023-06-24', NULL, 1, '2023-06-25', 0, NULL, NULL, 0),
(92008, 77644, '2023-06-24', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation ', '118070', 160, 17, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92009, 9053, '2023-06-24', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #77644', NULL, 160, 17, '2023-06-24', 92008, 1, '2023-07-04', 0, NULL, NULL, 0),
(92010, 77645, '2023-06-24', 'Debit', 1759.92, 0.00, 2023.91, 263.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 24 June 2023. Might be check out.	', '118071', 2156, 17, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92011, 77646, '2023-06-24', 'Debit', 1759.92, 0.00, 2023.91, 263.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 24 June 2023. Might be check out.	', '118072', 2156, 17, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92012, 77647, '2023-06-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100160 System Generated Invoice', '', 139, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92013, 77648, '2023-06-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100161 System Generated Invoice', '', 138, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92014, 77649, '2023-06-24', 'Debit', 346.64, 0.00, 398.64, 52.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 22 to 30 Mar 2023.', '118077', 205, 20, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92015, 77650, '2023-06-24', 'Debit', 2400.00, 0.00, 2760.00, 360.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr and May 2023.', '118078', 205, 20, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92016, 77651, '2023-06-24', 'Debit', 560.00, 0.00, 644.00, 84.00, 2, 0, 'invoice', NULL, NULL, 'p4 doze for the month of Apr and May 2023.', '118079', 205, 20, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92017, 77652, '2023-06-24', 'Debit', 560.00, 0.00, 644.00, 84.00, 2, 0, 'invoice', NULL, NULL, 'p4 doze for the month of Feb and March 2023.', '118080', 205, 20, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92018, 77653, '2023-06-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100162 System Generated Invoice', '', 2012, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92019, 77654, '2023-06-25', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100163 System Generated Invoice', '', 1558, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92020, 77655, '2023-06-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100164 System Generated Invoice', '', 2369, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92021, 77656, '2023-06-25', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100165 System Generated Invoice', '', 2430, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92022, 77657, '2023-06-25', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100166 System Generated Invoice', '', 207, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92023, 77658, '2023-06-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100170 System Generated Invoice', '', 993, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92024, 77659, '2023-06-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100174 System Generated Invoice', '', 2451, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92025, 77660, '2023-06-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100175 System Generated Invoice', '', 2075, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92026, 77661, '2023-06-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100176 System Generated Invoice', '', 1658, 10, '2023-06-25', NULL, 1, '2023-07-25', 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
(92027, 77662, '2023-06-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100178 System Generated Invoice', '', 1680, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92028, 77663, '2023-06-25', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100179 System Generated Invoice', '', 1451, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92029, 77664, '2023-06-25', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100180 System Generated Invoice', '', 1788, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92030, 77665, '2023-06-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100182 System Generated Invoice', '', 2118, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92031, 77666, '2023-06-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100184 System Generated Invoice', '', 1582, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92032, 77667, '2023-06-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100185 System Generated Invoice', '', 1253, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92033, 77668, '2023-06-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100187 System Generated Invoice', '', 1761, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92034, 77669, '2023-06-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100188 System Generated Invoice', '', 138, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92035, 77670, '2023-06-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100189 System Generated Invoice', '', 2383, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92036, 77671, '2023-06-25', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100190 System Generated Invoice', '', 1370, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92037, 77672, '2023-06-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100191 System Generated Invoice', '', 2373, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92038, 77673, '2023-06-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100193 System Generated Invoice', '', 1336, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92039, 77674, '2023-06-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100195 System Generated Invoice', '', 2156, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92040, 77675, '2023-06-25', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100196 System Generated Invoice', '', 238, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92041, 77676, '2023-06-25', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100197 System Generated Invoice', '', 150, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92042, 77677, '2023-06-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100200 System Generated Invoice', '', 2079, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92043, 77678, '2023-06-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100201 System Generated Invoice', '', 1147, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92044, 77679, '2023-06-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100205 System Generated Invoice', '', 2444, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92045, 77680, '2023-06-25', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-592', '118120', 1761, 17, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92046, 77681, '2023-06-25', 'Debit', 666.64, 0.00, 766.64, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 08 June 2023.	', '118121', 2174, 17, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92047, 5115, '2023-06-25', 'Debit', -1681.48, 0.00, -1933.70, -252.22, 2, 0, 'charge', NULL, NULL, 'Vat Removed  INVOICE # 75473\r\nINVOICE # 75474\r\nINVOICE # 75475\r\nINVOICE # 75513\r\nINVOICE # 75514\r\nINVOICE # 75515\r\nINVOICE # 76068\r\nINVOICE # 76122\r\nINVOICE # 76175\r\nINVOICE # 76221\r\nINVOICE # 76280\r\nINVOICE # 76378\r\nINVOICE # 76453\r\nINVOICE # 76549\r\nINVOICE # 76578\r\nINVOICE # 76579\r\nINVOICE # 76648\r\nINVOICE # 76765\r\nINVOICE # 76803\r\nINVOICE # 76849\r\nINVOICE # 76906\r\nINVOICE # 77195\r\nINVOICE # 77231\r\nINVOICE # 77415\r\nINVOICE # 77482\r\nINVOICE # 77565\r\nINVOICE # 77645\r\nINVOICE # 77646\r\nINVOICE # 77674\r\n', NULL, 2156, 6, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92048, 77682, '2023-06-25', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-593', '118122', 1732, 17, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92049, 77683, '2023-06-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-594', '118123,118124', 2026, 17, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92050, 77684, '2023-06-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-595', '118125,118126', 2026, 17, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92051, 9054, '2023-06-25', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'cash', '', '2 Card Fresh', NULL, 2026, 17, '2023-06-25', NULL, 1, '2023-07-06', 0, NULL, NULL, 0),
(92052, 77685, '2023-06-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-596', '118127,118128,118129', 2442, 17, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92053, 77686, '2023-06-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100208 System Generated Invoice', '', 2369, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92054, 77687, '2023-06-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100209 System Generated Invoice', '', 2451, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92055, 77688, '2023-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100210 System Generated Invoice', '', 1788, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92056, 77689, '2023-06-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100211 System Generated Invoice', '', 2012, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92057, 77690, '2023-06-26', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100212 System Generated Invoice', '', 444, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92058, 77691, '2023-06-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100214 System Generated Invoice', '', 2430, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92059, 77692, '2023-06-26', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100217 System Generated Invoice', '', 2386, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92060, 77693, '2023-06-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100220 System Generated Invoice', '', 993, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92061, 77694, '2023-06-26', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'KAHILA', '118139', 160, 17, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92062, 9055, '2023-06-26', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'KAHILA', NULL, 160, 17, '2023-06-26', NULL, 1, '2023-07-06', 0, NULL, NULL, 0),
(92063, 77695, '2023-06-26', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100222 System Generated Invoice', '', 1558, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92064, 77696, '2023-06-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100227 System Generated Invoice', '', 207, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92065, 77697, '2023-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100231 System Generated Invoice', '', 550, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92066, 77698, '2023-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100232 System Generated Invoice', '', 550, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92067, 77699, '2023-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100234 System Generated Invoice', '', 139, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92068, 77700, '2023-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100235 System Generated Invoice', '', 1304, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92069, 77701, '2023-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100236 System Generated Invoice', '', 139, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92070, 77702, '2023-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100237 System Generated Invoice', '', 2057, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92071, 77703, '2023-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100238 System Generated Invoice', '', 138, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92072, 77704, '2023-06-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100239 System Generated Invoice', '', 1582, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92073, 77705, '2023-06-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100240 System Generated Invoice', '', 1253, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92074, 77706, '2023-06-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100241 System Generated Invoice', '', 2162, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92075, 77707, '2023-06-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100242 System Generated Invoice', '', 1761, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92076, 77708, '2023-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100244 System Generated Invoice', '', 1710, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92077, 77709, '2023-06-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100245 System Generated Invoice', '', 2383, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92078, 77710, '2023-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100246 System Generated Invoice', '', 1097, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92079, 77711, '2023-06-26', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100247 System Generated Invoice', '', 1370, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92080, 77712, '2023-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100250 System Generated Invoice', '', 1178, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92081, 77713, '2023-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100252 System Generated Invoice', '', 2122, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92082, 77714, '2023-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100255 System Generated Invoice', '', 2295, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92083, 77715, '2023-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100257 System Generated Invoice', '', 1253, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92084, 77716, '2023-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100258 System Generated Invoice', '', 2309, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92085, 77717, '2023-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100259 System Generated Invoice', '', 2282, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92086, 77718, '2023-06-26', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100260 System Generated Invoice', '', 238, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92087, 77719, '2023-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100263 System Generated Invoice', '', 2156, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92088, 77720, '2023-06-26', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100264 System Generated Invoice', '', 150, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92089, 77721, '2023-06-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100269 System Generated Invoice', '', 2398, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92090, 77722, '2023-06-27', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100272 System Generated Invoice', '', 2398, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92091, 77723, '2023-06-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100274 System Generated Invoice', '', 1788, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92092, 77724, '2023-06-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100276 System Generated Invoice', '', 993, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92093, 77725, '2023-06-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100278 System Generated Invoice', '', 1147, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92094, 77726, '2023-06-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100279 System Generated Invoice', '', 2451, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92095, 77727, '2023-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100282 System Generated Invoice', '', 207, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92096, 77728, '2023-06-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100283 System Generated Invoice', '', 2391, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92097, 77729, '2023-06-27', 'Debit', 366.65, 0.00, 421.65, 55.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 22 to 26 June 2023.', '118189', 2452, 17, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92098, 77730, '2023-06-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100292 System Generated Invoice', '', 1658, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92099, 77731, '2023-06-27', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100298 System Generated Invoice', '', 1558, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92100, 77732, '2023-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100302 System Generated Invoice', '', 1569, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92101, 77733, '2023-06-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100303 System Generated Invoice', '', 2453, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92102, 77734, '2023-06-27', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100307 System Generated Invoice', '', 2118, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92103, 77735, '2023-06-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100309 System Generated Invoice', '', 1582, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92104, 77736, '2023-06-27', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100310 System Generated Invoice', '', 1253, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92105, 77737, '2023-06-27', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100311 System Generated Invoice', '', 2162, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92106, 77738, '2023-06-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100313 System Generated Invoice', '', 1370, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92107, 77739, '2023-06-27', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100314 System Generated Invoice', '', 2373, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92108, 77740, '2023-06-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100317 System Generated Invoice', '', 2156, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92109, 77741, '2023-06-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100319 System Generated Invoice', '', 238, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92110, 77742, '2023-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100320 System Generated Invoice', '', 2436, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92111, 77743, '2023-06-27', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100321 System Generated Invoice', '', 150, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92112, 77744, '2023-06-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100322 System Generated Invoice', '', 1788, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92113, 77745, '2023-06-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100323 System Generated Invoice', '', 1147, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92114, 77746, '2023-06-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100324 System Generated Invoice', '', 2453, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92115, 77747, '2023-06-29', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100325 System Generated Invoice', '', 1658, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92116, 77748, '2023-06-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100335 System Generated Invoice', '', 2391, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92117, 77749, '2023-06-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100341 System Generated Invoice', '', 1340, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92118, 77750, '2023-06-29', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100342 System Generated Invoice', '', 2118, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92119, 77751, '2023-06-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100345 System Generated Invoice', '', 1582, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92120, 77752, '2023-06-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100346 System Generated Invoice', '', 1253, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92121, 77753, '2023-06-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100347 System Generated Invoice', '', 2162, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92122, 77754, '2023-06-29', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100349 System Generated Invoice', '', 1370, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92123, 77755, '2023-06-29', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100350 System Generated Invoice', '', 2373, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92124, 77756, '2023-06-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100353 System Generated Invoice', '', 2156, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92125, 77757, '2023-06-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100354 System Generated Invoice', '', 2417, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92126, 77758, '2023-06-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100355 System Generated Invoice', '', 1446, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92127, 77759, '2023-06-29', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100356 System Generated Invoice', '', 238, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92128, 77760, '2023-06-29', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100358 System Generated Invoice', '', 150, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92129, 77761, '2023-06-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100365 System Generated Invoice', '', 2398, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92130, 77762, '2023-06-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100368 System Generated Invoice', '', 1304, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92131, 77763, '2023-06-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100369 System Generated Invoice', '', 139, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92132, 77764, '2023-06-29', 'Debit', 73.33, 0.00, 84.33, 11.00, 2, 0, 'invoice', NULL, NULL, '', '118249', 2452, 17, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92133, 9056, '2023-06-29', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Boarding only one day', NULL, 2452, 17, '2023-06-29', NULL, 1, '2023-07-06', 0, NULL, NULL, 0),
(92134, 77765, '2023-06-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118250', 2383, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92135, 77766, '2023-06-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118251', 1097, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92136, 77767, '2023-06-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118252', 1370, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92137, 77768, '2023-06-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118253', 2054, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92138, 77769, '2023-06-30', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'In June boarding only, but given feed for Race Mix, monthly SAR. 1000 + 15%	', '118254', 2054, 17, '2023-06-30', NULL, 1, '2023-07-08', 0, NULL, NULL, 0),
(92139, 77770, '2023-06-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118255', 2146, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92140, 77771, '2023-06-30', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of June 2023.', '118256', 2266, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92141, 77772, '2023-06-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118257', 1582, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92142, 77773, '2023-06-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118258', 2282, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92143, 77774, '2023-06-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118259', 2282, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92144, 77775, '2023-06-30', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 for dozes the month of June 2023.	', '118260', 2282, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92145, 77776, '2023-06-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of June 2023.	', '118261', 2057, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92146, 77777, '2023-06-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of June 2023.	', '118262', 2057, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92147, 77778, '2023-06-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of June 2023.	', '118263', 122, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92148, 77779, '2023-06-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of June 2023.	', '118264', 1446, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92149, 77780, '2023-06-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of June 2023.	', '118265', 1446, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92150, 77781, '2023-06-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of June 2023.	', '118266', 1446, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92151, 77782, '2023-06-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of June 2023.	', '118267', 1446, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92152, 77783, '2023-06-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of June 2023.	', '118268', 1446, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92153, 77784, '2023-06-30', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'p4 dozes for the month of June 2023.', '118269', 1446, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92154, 77785, '2023-06-30', 'Debit', 560.00, 0.00, 644.00, 84.00, 2, 0, 'invoice', NULL, NULL, 'p4 dozes for the month of May June 2023.', '118270', 1446, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92155, 77786, '2023-06-30', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'p4 dozes for the month of June 2023.', '118271', 1446, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92156, 77787, '2023-06-30', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'p4 dozes for the month of June 2023.', '118272', 1446, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92157, 77788, '2023-07-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100371 System Generated Invoice', '', 1788, 10, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92158, 77789, '2023-07-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100372 System Generated Invoice', '', 2118, 10, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92159, 77790, '2023-07-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100373 System Generated Invoice', '', 2162, 10, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92160, 77791, '2023-07-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100374 System Generated Invoice', '', 1370, 10, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92161, 77792, '2023-07-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100375 System Generated Invoice', '', 2156, 10, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92162, 77793, '2023-07-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100376 System Generated Invoice', '', 1446, 10, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92163, 77794, '2023-07-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100377 System Generated Invoice', '', 238, 10, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92164, 77795, '2023-07-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100378 System Generated Invoice', '', 150, 10, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92165, 77796, '2023-07-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100381 System Generated Invoice', '', 2391, 10, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92166, 77797, '2023-07-01', 'Debit', 221.73, 0.00, 254.99, 33.26, 2, 0, 'invoice', NULL, NULL, 'palpation 3 mare', '118285', 160, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92167, 9057, '2023-07-01', 'Credit', 255.00, 0.00, 255.00, 0.00, 2, 0, 'payment', 'span', '', 'palpation 3 mare', NULL, 160, 17, '2023-07-01', NULL, 1, '2023-08-10', 0, NULL, NULL, 0),
(92168, 77798, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.	', '118286', 550, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92169, 77799, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.	', '118287', 550, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92170, 77800, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.	', '118288', 550, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92171, 77801, '2023-07-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim on June 2023.', '118289', 550, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92172, 77802, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118290', 1336, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92173, 77803, '2023-07-01', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days preg. charges (Embryo: Mayar VI - Alexx) Insemination done 18-May-2023 Preg. status P+ (Client arranged Recp. NB 77) arrived in Milad 23-Feb-2023, boarding started from 23-Feb-2023)	', '118291', 1336, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92174, 77804, '2023-07-01', 'Debit', 346.64, 0.00, 398.64, 52.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 30 Feb 2023.', '118292', 1336, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92175, 77805, '2023-07-01', 'Debit', 1200.64, 0.00, 1380.74, 180.10, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2023.', '118293', 1336, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92176, 77806, '2023-07-01', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2023.', '118294', 1336, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92177, 77807, '2023-07-01', 'Debit', 779.94, 0.00, 896.93, 116.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 18 May 2023. ', '118295', 1336, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92178, 77808, '2023-07-01', 'Debit', 879.96, 0.00, 1011.95, 131.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 18 to 30 May 2023. ', '118296', 1336, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92179, 77809, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023. ', '118297', 1336, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92180, 77810, '2023-07-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, '', '118298', 1336, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92181, 77811, '2023-07-01', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze for the month of June 2023.', '118299', 1336, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92182, 77812, '2023-07-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100386 System Generated Invoice', '', 1582, 10, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92183, 77813, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118302', 2309, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92184, 77814, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118303', 1622, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92185, 77815, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118304', 1622, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92186, 77816, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118305', 2173, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92187, 77817, '2023-07-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118306', 238, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92188, 77818, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118307', 238, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92189, 77819, '2023-07-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118308', 2436, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92190, 77820, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118309', 1652, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92191, 77821, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118310', 1652, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92192, 77822, '2023-07-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on June 2023.	', '118311', 1652, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92193, 77823, '2023-07-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim for the filly only.', '118312', 2383, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92194, 77824, '2023-07-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on June 2023.	', '118313', 1340, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92195, 77825, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of June 2023.	', '118314', 1340, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92196, 77826, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.	', '118315', 1295, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92197, 77827, '2023-07-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.	', '118316', 501, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92198, 77828, '2023-07-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.	', '118317', 2118, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92199, 77829, '2023-07-01', 'Debit', 1246.61, 0.00, 1433.60, 186.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 30 June 2023.	', '118318', 2417, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92200, 77830, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.	', '118319', 1253, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92201, 77831, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.	', '118320', 1253, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92202, 77832, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.	', '118321', 2373, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92203, 77833, '2023-07-01', 'Debit', 1916.59, 0.00, 2204.08, 287.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 23 June 2023. After Separated the Filly.	', '118322', 2295, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92204, 77834, '2023-07-01', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 30 June 2023. 	', '118323', 2295, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92205, 77835, '2023-07-01', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 30 June 2023. 	', '118324', 2295, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92206, 77836, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023. 	', '118325', 2162, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92207, 77837, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023. 	', '118326', 1225, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92208, 77838, '2023-07-01', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 25 to 30 June 2023. 	', '118327', 2156, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92209, 77839, '2023-07-01', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 25 to 30 June 2023. 	', '118328', 2156, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92210, 77840, '2023-07-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.	', '118329', 535, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92211, 77841, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.	', '118330', 235, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92212, 77842, '2023-07-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.	', '118331', 2150, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92213, 77843, '2023-07-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.	', '118332', 2150, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92214, 77844, '2023-07-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on June 2023.	', '118333', 2054, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92215, 5116, '2023-07-01', 'Debit', 146.66, 0.00, 168.66, 22.00, 2, 0, 'charge', NULL, NULL, 'Boarding Charges for the Filly of Chestnut, Arrived from Airport 24 June 2023 check out 27 June 2023', NULL, 1604, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92216, 77845, '2023-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '	', '118335', 346, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92217, 77846, '2023-07-01', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'p4 doze for the month of June 2023.	', '118336', 205, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92218, 77847, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.	', '118337', 205, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92219, 77848, '2023-07-01', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of June 2023.	', '118338', 1658, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92220, 77849, '2023-07-01', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of June 2023.	', '118339', 1658, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92221, 77850, '2023-07-01', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of June 2023.	', '118340', 1658, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92222, 77851, '2023-07-01', 'Debit', 879.96, 0.00, 1011.95, 131.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 18 to 30 May 2023.', '118341', 1658, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92223, 77852, '2023-07-01', 'Debit', 806.63, 0.00, 927.62, 120.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 11 June 2023. After that check out.', '118342', 1658, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92224, 77853, '2023-07-01', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'p4 doze for the month of June 2023.', '118343', 1658, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92225, 77854, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118344', 2174, 20, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92226, 77855, '2023-07-01', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'p4 Dozes for the month of June 2023.	', '118345', 2236, 20, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92227, 77856, '2023-07-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100393 System Generated Invoice', '', 2118, 10, '2023-07-02', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92228, 77857, '2023-07-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100394 System Generated Invoice', '', 2162, 10, '2023-07-02', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92229, 77858, '2023-07-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100395 System Generated Invoice', '', 1370, 10, '2023-07-02', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92230, 77859, '2023-07-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100396 System Generated Invoice', '', 2373, 10, '2023-07-02', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92231, 77860, '2023-07-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100397 System Generated Invoice', '', 1446, 10, '2023-07-02', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92232, 77861, '2023-07-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100398 System Generated Invoice', '', 238, 10, '2023-07-02', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92233, 77862, '2023-07-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100399 System Generated Invoice', '', 150, 10, '2023-07-02', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92234, 5117, '2023-07-02', 'Debit', 439.99, 0.00, 505.99, 66.00, 2, 0, 'charge', NULL, NULL, 'Boarding Charges for the grey Mare, Arrived from Airport 24 June 2023 check out 01 July 2023.\r\n', NULL, 1604, 20, '2023-07-02', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92235, 77863, '2023-07-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.	', '118353', 1732, 20, '2023-07-02', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92236, 77864, '2023-07-02', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'p4 dozes june 2023', '118354', 1732, 20, '2023-07-02', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92237, 77865, '2023-07-02', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy: (Kalahari - Alexxanderr) Insemination done 8-June-2023, Flush transfer to Client Recp. NB.170 (Recp. status P+)	', '118355', 1658, 20, '2023-07-02', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92238, 77866, '2023-07-02', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'p4 doze for the moth of June 2023.', '118356', 1658, 20, '2023-07-02', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92239, 77867, '2023-07-02', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: (Kalahari - Alexxanderr) Insemination done 17-June-2023, Flush transfer to Client recipient No. 170) Recp. status -> P+', '118357', 1658, 6, '2023-07-02', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92240, 9058, '2023-07-02', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment for Diriyah event 11-June-2023 in Milad SABB', NULL, 2270, 6, '2023-07-02', NULL, 1, '2023-08-17', 0, NULL, NULL, 0),
(92241, 77868, '2023-07-02', 'Debit', 600.00, 0.00, 690.00, 90.00, 2, 0, 'invoice', NULL, NULL, 'Dr. Badr cleaned stomach and charge to Milad SAR. 600/- even though Recipient conditioned was not well, then send to then again send to Dr. Ayman clinic in Janadriyah (Milad paid Dr. Badr charges but Dr. Ayman charged paid by client directly to him) treatment date: 8-June-2023', '118358', 2057, 6, '2023-07-02', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92242, 77869, '2023-07-02', 'Debit', -8500.00, 0.00, -9775.00, -1275.00, 2, 0, 'invoice', NULL, NULL, 'Lost embryo confirmed by Dr. Pedro, Removed Recipient charges, now Recp. 150 owned by Milad Center', '118359', 2057, 6, '2023-07-02', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92243, 9059, '2023-07-02', 'Credit', 29596.00, 0.00, 29596.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2118, 17, '2023-07-02', NULL, 1, '2023-08-17', 0, NULL, NULL, 0),
(92244, 77870, '2023-07-03', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'DEEMA', '118360', 160, 17, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92245, 9060, '2023-07-03', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'DEEMA', NULL, 160, 17, '2023-07-03', NULL, 1, '2023-08-10', 0, NULL, NULL, 0),
(92246, 77871, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100439 System Generated Invoice', '', 1340, 10, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92247, 77872, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100440 System Generated Invoice', '', 550, 10, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92248, 77873, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100441 System Generated Invoice', '', 550, 10, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92249, 77874, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100442 System Generated Invoice', '', 139, 10, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92250, 77875, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100443 System Generated Invoice', '', 1304, 10, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92251, 77876, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100444 System Generated Invoice', '', 139, 10, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92252, 77877, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100445 System Generated Invoice', '', 2057, 10, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(92253, 77878, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100446 System Generated Invoice', '', 138, 10, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92254, 77879, '2023-07-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100448 System Generated Invoice', '', 138, 10, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92255, 77880, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100449 System Generated Invoice', '', 1097, 10, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92256, 77881, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100450 System Generated Invoice', '', 1178, 10, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92257, 77882, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100451 System Generated Invoice', '', 2122, 10, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92258, 77883, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100452 System Generated Invoice', '', 2417, 10, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92259, 77884, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100453 System Generated Invoice', '', 2295, 10, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92260, 77885, '2023-07-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100454 System Generated Invoice', '', 1446, 10, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92261, 77886, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100455 System Generated Invoice', '', 2309, 10, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92262, 77887, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100456 System Generated Invoice', '', 2282, 10, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92263, 77888, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100457 System Generated Invoice', '', 2436, 10, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92264, 77889, '2023-05-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '118379', 1622, 20, '2023-07-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(92265, 77890, '2023-06-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on June 2023.	', '118380', 1295, 20, '2023-07-03', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92266, 77891, '2023-07-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on July 2023.	', '118381', 1304, 20, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92267, 77892, '2023-07-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on July 2023.', '118382', 1304, 20, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92268, 77893, '2023-07-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on July 2023.', '118383', 2282, 20, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92269, 77894, '2023-07-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on July 2023.', '118384', 2122, 20, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92270, 77895, '2023-07-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on July 2023.', '118385', 2266, 20, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92271, 77896, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100468 System Generated Invoice', '', 1788, 10, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92272, 77897, '2023-07-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on July 2023.	', '118388', 1622, 20, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92273, 77898, '2023-07-03', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'invoice', NULL, NULL, 'Cancelled embryo services (Mare Keen Game)- Doctor advised due to more age of Mare not possible to success embryo transfer Invoice No. 68982 Dt: 10-Jan-2023', '118389', 501, 6, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92274, 77899, '2023-07-03', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'invoice', NULL, NULL, 'Cancelled embryo services (Setat Azbah) - Doctor advised due to more age of Mare not possible to success embryo transfer Invoice No. 68983 Dt: 10-Jan-2023', '118390', 501, 6, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92275, 9061, '2023-07-03', 'Credit', 11005.74, 0.00, 11005.74, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2309, 17, '2023-07-03', NULL, 1, '2023-08-10', 0, NULL, NULL, 0),
(92276, 77900, '2023-07-03', 'Debit', -2500.00, 0.00, -2875.00, -375.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen to Fresh	 Mr Rafi approval', '118391', 1908, 17, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92277, 77901, '2023-07-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100473 System Generated Invoice', '', 238, 10, '2023-07-04', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92278, 77902, '2023-07-04', 'Debit', -7333.00, 0.00, -8432.95, -1099.95, 2, 0, 'invoice', NULL, NULL, 'Mr. Nasir approved to remove boarding charges Recp. 233 (Invoice No. 76679, 76681, 76682 & 76683) Total SAR. 7333.30 + VAT', '118394', 258, 20, '2023-07-04', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92279, 5118, '2023-07-04', 'Debit', -8000.00, 0.00, -8000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Turki Al Salem recipient No. 89 Milad used for another Client embryo transfer (Client Name: Fares Bin Al Daraani Emb: Zenaria - Alexxanderr), removed charges from Turki Al Salem Invoice and charged to Fares  ', NULL, 346, 6, '2023-07-04', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92280, 77903, '2023-07-04', 'Debit', 8500.00, 0.00, 9775.00, 1275.00, 2, 0, 'invoice', NULL, NULL, 'Sold Recipient from Milad ', '118395', 205, 20, '2023-07-04', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92281, 5119, '2023-07-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent June, 2023 (01-June-2023 to 30-June, 2023) Groomers and feed arranged by client Total rooms 4 (each room SAR. 500/- monthly) 500 x 4 = 2,000/-', NULL, 327, 6, '2023-07-05', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92282, 77904, '2023-07-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2023', '118398', 1393, 6, '2023-07-05', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92283, 77905, '2023-07-05', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for June, 2023 (Conditioning only)', '118399', 1393, 6, '2023-07-05', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92284, 9062, '2023-07-07', 'Credit', 255.00, 0.00, 255.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2452, 17, '2023-07-07', NULL, 1, '2023-08-14', 0, NULL, NULL, 0),
(92285, 77906, '2023-07-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100507 System Generated Invoice', '', 1446, 10, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92286, 77907, '2023-07-08', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges in June, 2023', '118403', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92287, 77908, '2023-07-08', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges in June, 2023', '118404', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92288, 77909, '2023-07-08', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges in June, 2023', '118405', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92289, 77910, '2023-07-08', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges in June, 2023', '118406', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92290, 77911, '2023-07-08', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2023', '118407', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92291, 77912, '2023-07-08', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2023', '118408', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92292, 77913, '2023-07-08', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2023', '118409', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92293, 77914, '2023-07-08', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2023', '118410', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92294, 77915, '2023-07-08', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2023', '118411', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92295, 77916, '2023-07-08', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2023', '118412', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92296, 77917, '2023-07-08', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2023', '118413', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92297, 77918, '2023-07-08', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2023', '118415', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92298, 77919, '2023-07-08', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2023', '118416', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92299, 77920, '2023-07-08', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2023', '118417', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92300, 77921, '2023-07-08', 'Debit', 1109.33, 0.00, 1275.73, 166.40, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 15-June-2023, boarding 15-June to 30-June-2023', '118414', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92301, 77922, '2023-07-08', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2023', '118418', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92302, 77923, '2023-07-08', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2023', '118419', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92303, 77924, '2023-07-08', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2023', '118420', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92304, 77925, '2023-07-08', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2023', '118421', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92305, 77926, '2023-07-08', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (June, 2023) Delights Divah, Durrah, Demasheq, Nazek, Layali, Nuwayer Al Sayed', '118424', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92306, 77927, '2023-07-08', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2023', '118422', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92307, 77928, '2023-07-08', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2023', '118423', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92308, 77929, '2023-07-08', 'Debit', 7000.00, 0.00, 8050.00, 1050.00, 1, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (June, 2023) Dawwas, Lubna, Anwar, Kawakeb, Dhari, Doha, Bilal Alsayed', '118425', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92309, 77930, '2023-07-08', 'Debit', 1833.25, 0.00, 2108.24, 274.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 5-June-2023, boarding 5-June to 30-June-2023', '118426', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92310, 77931, '2023-07-08', 'Debit', 1833.25, 0.00, 2108.24, 274.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 5-June-2023, boarding 5-June to 30-June-2023', '118427', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92311, 5120, '2023-07-08', 'Debit', -8421.73, 0.00, -9684.99, -1263.26, 2, 0, 'charge', NULL, NULL, '20% discount Re production Invoices for June, 2023 (Period 4-June to 8-Apr-2023) for total amount SAR. 48,425/-', NULL, 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92312, 77932, '2023-07-09', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'palpation faisal mare', '118429', 160, 17, '2023-07-09', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92313, 9063, '2023-07-09', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'palpation faisal mare', NULL, 160, 17, '2023-07-09', NULL, 1, '2023-08-17', 0, NULL, NULL, 0),
(92314, 9064, '2023-07-09', 'Credit', 50000.00, 0.00, 50000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2057, 17, '2023-07-09', NULL, 1, '2023-08-14', 0, NULL, NULL, 0),
(92315, 77933, '2023-07-09', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 10 July 2023.	', '118430', 2122, 17, '2023-07-09', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92316, 77934, '2023-07-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim July, 2023	', '118431', 1393, 20, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92317, 77935, '2023-07-10', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing  July, 2023	', '118432', 1393, 20, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92318, 77936, '2023-07-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim July, 2023	', '118433', 2295, 20, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92319, 77937, '2023-07-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim July, 2023	', '118434', 235, 20, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92320, 77938, '2023-07-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim July, 2023	', '118435', 1370, 20, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92321, 77939, '2023-07-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim July, 2023 only for the colt.', '118436', 1304, 20, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92322, 77940, '2023-07-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100574 System Generated Invoice', '', 139, 10, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92323, 77941, '2023-07-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100575 System Generated Invoice', '', 1304, 10, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92324, 77942, '2023-07-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100576 System Generated Invoice', '', 139, 10, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92325, 77943, '2023-07-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100577 System Generated Invoice', '', 2057, 10, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92326, 77944, '2023-07-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100578 System Generated Invoice', '', 138, 10, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92327, 77945, '2023-07-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100580 System Generated Invoice', '', 1370, 10, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92328, 77946, '2023-07-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100581 System Generated Invoice', '', 2373, 10, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92329, 77947, '2023-07-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100582 System Generated Invoice', '', 1178, 10, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92330, 77948, '2023-07-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100583 System Generated Invoice', '', 2122, 10, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92331, 77949, '2023-07-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100585 System Generated Invoice', '', 2417, 10, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92332, 77950, '2023-07-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100586 System Generated Invoice', '', 2295, 10, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92333, 77951, '2023-07-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100587 System Generated Invoice', '', 2282, 10, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92334, 77952, '2023-07-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100588 System Generated Invoice', '', 2436, 10, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92335, 9065, '2023-07-10', 'Credit', 1335.00, 0.00, 1335.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2436, 17, '2023-07-10', NULL, 1, '2023-08-14', 0, NULL, NULL, 0),
(92336, 5121, '2023-07-01', 'Debit', 1.30, 0.00, 1.50, 0.20, 2, 0, 'charge', NULL, NULL, 'Due to system error Invoice # 69940 Dt. 30-1-2023 Vat amount not added (Invoice amount 10 + VAT = 11.50) but in statement generated 10 SAR, adjusted invoice ', NULL, 2150, 6, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92337, 77953, '2023-07-10', 'Debit', 69000.00, 0.00, 79350.00, 10350.00, 2, 0, 'invoice', NULL, NULL, 'Freezing semen charges: Special rate for Athbah stud each collection SAR. 2300/- + VAT total 30 collection Total Straws 828 (04/04/2023 20 P01 06/04/2023 28 P02 09/04/2023 34 P03 11/04/2023 20 P04 13/04/2023 32 P05 16/04/2023 32 P06 18/04/2023 30 P07 23/04/2023 14 P08 25/04/2023 14 P09 27/04/2023 30 P10 30/04/2023 26 P11 04/05/2023 34 P12 07/05/2023 30 P13 11/05/2023 41 P14 17/05/2023 36 P15 20/05/2023 24 P16 22/05/2023 32 P17 24/05/2023 36 P18 04/06/2023 12 P19 06/06/2023 27 P20 12/06/2023 25 P21 18/06/2023 34 P22 20/06/2023 32 P23 22/06/2023 30 P24 26/06/2023 16 P25 01/07/2023 16 P26 03/07/2023 26 P27 05/07/2023 34 P28 08/07/2023 34 P29 10/07/2023 29 P30 )', '118450', 2150, 6, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92338, 77954, '2023-07-10', 'Debit', 27600.00, 0.00, 31740.00, 4140.00, 2, 0, 'invoice', NULL, NULL, 'Freezing semen charges: Special rate for Athbah stud each collection SAR. 2300/- + VAT total 12 collections (Total Straws 499) 11/05/2023 33 P01 22/05/2023 65 P02 01/06/2023 46 P03 04/06/2023 34 P04 12/06/2023 32 P05 14/06/2023 46 P06 18/06/2023 45 P07 20/06/2023 35 P08 22/06/2023 40 P09 27/06/2023 42 P10 02/07/2023 45 P11 04/07/2023 36 P12', '118451', 2150, 6, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92339, 5122, '2023-07-10', 'Debit', -20000.00, 0.00, -23000.00, -3000.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Embryo services, reduced charges Invoice No. 68941 Dt: 9-Jan-2023 SAR. 11500 + 68942 Dt: 9-Jan-2023 SAR. 11500/-', NULL, 2150, 6, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92340, 77955, '2023-06-10', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'duplicated by mistake ', '118452', 1304, 22, '2023-07-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92341, 77956, '2023-06-10', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'duplicated by mistake ', '118453', 1304, 22, '2023-07-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92342, 77957, '2023-06-10', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'duplicated by mistake ', '118454', 384, 22, '2023-07-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92343, 77958, '2023-06-10', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100589 System Generated Invoice', '', 1523, 22, '2023-07-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92344, 77959, '2023-07-10', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing July 2023.	', '118460', 2057, 20, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92345, 77960, '2023-07-10', 'Debit', 749.97, 0.00, 862.47, 112.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 9 July 2023. After that check out.', '118461', 238, 17, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92346, 77961, '2023-07-10', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118462', 1652, 17, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92347, 77962, '2023-07-10', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118463', 1652, 17, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92348, 5123, '2023-07-10', 'Debit', -14750.00, 0.00, -14750.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Cancelled 1 breeding JAWAHER AL QASEM (Inv.# 4444 Dt: 12-Jan-2021) released 2 doses deduct 3000/- (17750 - 3000 = 14750 SAR)', NULL, 521, 6, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92349, 77963, '2023-07-10', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Thabea Almuawd - Alexxanderr) Insemination done: 25-June-2023, Recp. status P+ (Client arranged Recp NB 133 check in on 07 June 2023 Milad replace Recp. 241) 	', '118464', 238, 20, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92350, 77964, '2023-07-10', 'Debit', 779.94, 0.00, 896.93, 116.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 07 to 25 June 2023 After that Transfer Embryo.', '118465', 238, 20, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92351, 77965, '2023-07-10', 'Debit', 1833.25, 0.00, 2108.24, 274.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 25 June to 20 July 2023. Might be check out.', '118466', 238, 20, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92352, 77966, '2023-07-10', 'Debit', 216.65, 0.00, 249.15, 32.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 25 to 30 Apr 2023.', '118467', 238, 20, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92353, 77967, '2023-07-10', 'Debit', 2400.00, 0.00, 2760.00, 360.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June  2023.', '118468', 238, 20, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92354, 77968, '2023-07-10', 'Debit', 389.97, 0.00, 448.47, 58.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 09 July 2023. After that check out.', '118469', 238, 20, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92355, 77969, '2023-07-10', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of July 2023.	', '118470', 2266, 20, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92356, 77970, '2023-06-17', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100590 System Generated Invoice', '', 138, 22, '2023-07-11', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92357, 9066, '2023-07-11', 'Credit', 7200.00, 0.00, 7200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2122, 17, '2023-07-11', NULL, 1, '2023-08-14', 0, NULL, NULL, 0),
(92358, 77971, '2023-07-11', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 10 July 2023.	', '118474', 1340, 17, '2023-07-11', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92359, 9067, '2023-07-11', 'Credit', 71453.33, 0.00, 71453.33, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received SAR. 71,453.33 Milad Sabb dt: 3-July-2023', NULL, 1304, 6, '2023-07-11', 92323, 1, '2023-08-17', 0, NULL, NULL, 0),
(92360, 77972, '2023-07-12', 'Debit', 147.82, 0.00, 169.99, 22.17, 2, 0, 'invoice', NULL, NULL, 'outside mare', '118475', 160, 17, '2023-07-12', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92361, 9068, '2023-07-12', 'Credit', 170.00, 0.00, 170.00, 0.00, 2, 0, 'payment', 'span', '', 'outside mare', NULL, 160, 17, '2023-07-12', NULL, 1, '2023-08-15', 0, NULL, NULL, 0),
(92362, 77973, '2023-07-12', 'Debit', 8500.00, 0.00, 9775.00, 1275.00, 2, 0, 'invoice', NULL, NULL, 'Sold Recp. From Milad', '118476', 1761, 20, '2023-07-12', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92363, 77974, '2023-07-12', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Danah Al Sayed - Ghaith Alzobair) Insemination done: 26-June-2023, Recp. status P+	', '118477', 1761, 20, '2023-07-12', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92364, 77975, '2023-07-12', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 22 to 30 June 2023.', '118478', 1761, 20, '2023-07-12', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92365, 5124, '2023-07-12', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'Semen Collection Hizapon Stallion', NULL, 2463, 17, '2023-07-12', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92366, 9069, '2023-07-12', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', 'Semen Collection Hizapon Stallion', NULL, 2463, 17, '2023-07-12', NULL, 1, '2023-08-15', 0, NULL, NULL, 0),
(92367, 5125, '2023-07-12', 'Debit', 43.00, 0.00, 49.45, 6.45, 2, 0, 'charge', NULL, NULL, 'detomadine medicine', NULL, 2463, 17, '2023-07-12', 92366, 1, '2023-08-29', 0, NULL, NULL, 0),
(92368, 9070, '2023-07-12', 'Credit', 50.00, 0.00, 50.00, 0.00, 2, 0, 'payment', 'span', '', 'remaining Balance', NULL, 2463, 17, '2023-07-12', NULL, 1, '2023-08-15', 0, NULL, NULL, 0),
(92369, 77976, '2023-07-12', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation', '118479', 160, 17, '2023-07-12', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92370, 9071, '2023-07-12', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Palpation', NULL, 160, 17, '2023-07-12', NULL, 1, '2023-08-15', 0, NULL, NULL, 0),
(92371, 77977, '2023-07-12', 'Debit', 1083.29, 0.00, 1245.78, 162.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 13 July 2023.	', '118480', 1370, 20, '2023-07-12', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92372, 77978, '2023-07-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'shoeing on July 2023', '118481', 2383, 20, '2023-07-12', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92373, 77979, '2023-07-12', 'Debit', 1083.29, 0.00, 1245.78, 162.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 13 July 2023.	', '118482', 2383, 20, '2023-07-12', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92374, 5126, '2023-07-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra Ezz ALRASHDIAH', NULL, 1340, 17, '2023-07-12', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92375, 9072, '2023-07-12', 'Credit', 13884.00, 0.00, 13884.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1340, 17, '2023-07-12', NULL, 1, '2023-08-15', 0, NULL, NULL, 0),
(92376, 77980, '2023-07-13', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Training charges 25 to 30 June 2023.', '118483', 250, 20, '2023-07-13', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92377, 77981, '2023-07-13', 'Debit', 1026.62, 0.00, 1180.61, 153.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 14 july 2023.	', '118484', 1253, 17, '2023-07-13', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92378, 77982, '2023-07-15', 'Debit', 1246.61, 0.00, 1433.60, 186.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 17 JULY 2023 . ', '118485', 1446, 17, '2023-07-15', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92379, 77983, '2023-07-15', 'Debit', 1246.61, 0.00, 1433.60, 186.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 17 JULY 2023.', '118486', 1446, 17, '2023-07-15', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92380, 77984, '2023-07-15', 'Debit', 1173.28, 0.00, 1349.27, 175.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 16 JULY 2023.', '118487', 1622, 17, '2023-07-15', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92381, 77985, '2023-07-15', 'Debit', 1173.28, 0.00, 1349.27, 175.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 16 JULY 2023.', '118488', 1622, 17, '2023-07-15', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92382, 5127, '2023-07-15', 'Debit', -1960.86, 0.00, -2254.99, -294.13, 2, 0, 'charge', NULL, NULL, 'VAT Removed (period 15-June-2023 to 15-July-2023) INVOICE # 77325\r\nINVOICE # 77379\r\nINVOICE # 77610\r\nINVOICE # 77758\r\nINVOICE # 77779\r\nINVOICE # 77780\r\nINVOICE # 77781\r\nINVOICE # 77782\r\nINVOICE # 77783\r\nINVOICE # 77784\r\nINVOICE # 77785\r\nINVOICE # 77786\r\nINVOICE # 77787\r\nINVOICE # 77793\r\nINVOICE # 77860\r\nINVOICE # 77885\r\nINVOICE # 77906\r\nINVOICE # 77982\r\nINVOICE # 77983\r\n\r\nSAR. 2225/- for total amount SAR. 17,288.20', NULL, 1446, 6, '2023-07-15', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92383, 5128, '2023-07-15', 'Debit', -14623.40, 0.00, -16816.91, -2193.51, 2, 0, 'charge', NULL, NULL, '20% Discount Approved by Mr. Nasir inform to Zeyad SAR. 16,816.92 for the total amount 84084.62 (Period: 8-Jan-2023 to 15-July-2023) ', NULL, 550, 6, '2023-07-15', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92384, 77986, '2023-07-15', 'Debit', -5000.00, 0.00, -5750.00, -750.00, 2, 0, 'invoice', NULL, NULL, 'Lost embryo: (Kalahari - HF Satiago) removed charges for 30 days pregnancy Invoice No. 73392 Dt: 3-Apr-2023', '118489', 1658, 6, '2023-07-15', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92385, 77987, '2023-07-15', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'invoice', NULL, NULL, 'Cancelled Embryo Services: Opened file Manara then after sold -> Kahahari for HS Santiagio now season finished, if he continue next season need to charge again embryo transfer, this season closed file deduct embryo service charges', '118490', 1658, 6, '2023-07-15', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92386, 77988, '2023-07-15', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'invoice', NULL, NULL, 'Cancelled card CR Jameelah (Invoice No. 70267 Dt: 7-Feb-2023)', '118491', 1658, 6, '2023-07-15', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92387, 77989, '2023-07-16', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing July 2023.	', '118492', 1445, 20, '2023-07-16', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92388, 9073, '2023-07-16', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 2173, 20, '2023-07-16', NULL, 1, '2023-08-17', 0, NULL, NULL, 0),
(92389, 9074, '2023-07-16', 'Credit', 24300.00, 0.00, 24300.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1710, 17, '2023-07-16', NULL, 1, '2023-08-17', 0, NULL, NULL, 0),
(92390, 77990, '2023-07-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Shoeing done on July 2023.', '118493', 250, 20, '2023-07-17', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92391, 77991, '2023-07-17', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'palpation outside.', '118494', 160, 17, '2023-07-17', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92392, 9075, '2023-07-17', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'palpation outside.', NULL, 160, 17, '2023-07-17', NULL, 1, '2023-08-17', 0, NULL, NULL, 0),
(92393, 9076, '2023-07-17', 'Credit', 161.00, 0.00, 161.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1530, 17, '2023-07-17', NULL, 1, '2023-08-15', 0, NULL, NULL, 0),
(92394, 5129, '2023-07-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'The breeding of EKS Farajj , was sold to Mr. Ahmed / 1 Doze 16-07-2023', NULL, 1669, 17, '2023-07-17', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92395, 9077, '2023-07-18', 'Credit', 50000.00, 0.00, 50000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remainnig balance', NULL, 1658, 17, '2023-07-18', NULL, 1, '2023-08-15', 0, NULL, NULL, 0),
(92396, 9078, '2023-07-18', 'Credit', 19319.87, 0.00, 19319.87, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1253, 17, '2023-07-18', NULL, 1, '2023-08-15', 0, NULL, NULL, 0),
(92397, 77992, '2023-07-19', 'Debit', 1393.27, 0.00, 1602.26, 208.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 19 JULY 2023 .', '118495', 122, 17, '2023-07-19', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92398, 77993, '2023-07-19', 'Debit', -2200.00, 0.00, -2530.00, -330.00, 2, 0, 'invoice', NULL, NULL, 'Recipient available with baby removed boarding charges Invoice No. 75126 Dt: 2-May-2023', '118496', 1446, 6, '2023-07-19', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92399, 77994, '2023-07-19', 'Debit', 1393.27, 0.00, 1602.26, 208.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 19 July 2023.	', '118497', 1732, 17, '2023-07-19', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92400, 9079, '2023-07-20', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1732, 17, '2023-07-20', NULL, 1, '2023-08-17', 0, NULL, NULL, 0),
(92401, 5130, '2023-07-22', 'Debit', 2100.00, 0.00, 2415.00, 315.00, 2, 0, 'charge', NULL, NULL, 'Sold 15 Ringer boxes (uses for Al Sayed Stud Clinic) Requested by Dr. Diego and taken by Al Sayed driver dt: 19-June-2023  (Each box 12 pieces = 140 SAR + VAT) total 15 boxes ', NULL, 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92402, 77995, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2023', '118506', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92403, 77996, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118498', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92404, 77997, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118499', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92405, 77998, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118500', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92406, 77999, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118501', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92407, 78000, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118502', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92408, 78001, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118503', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92409, 78002, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118504', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92410, 78003, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118505', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92411, 78004, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118507', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92412, 78005, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118508', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92413, 78006, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118509', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92414, 78007, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118510', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92415, 78008, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118511', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92416, 78009, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118512', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92417, 78010, '2023-07-22', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118513', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92418, 78011, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118514', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92419, 78012, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118515', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92420, 78013, '2023-07-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '118516', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92421, 78014, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118517', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92422, 78015, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118518', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92423, 78016, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118519', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92424, 78017, '2023-07-22', 'Debit', 1083.29, 0.00, 1245.78, 162.49, 2, 0, 'invoice', NULL, NULL, 'Re enter in Milad 18-July-2023, boarding 18-July to 31-July-2023', '118520', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92425, 9080, '2023-07-22', 'Credit', 339.00, 0.00, 339.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 416, 17, '2023-07-22', NULL, 1, '2023-08-15', 0, NULL, NULL, 0),
(92426, 78018, '2023-07-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed stallion - No boarding charges for July, 2023', '118521', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92427, 78019, '2023-07-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed stallion - No boarding charges for July, 2023', '118522', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92428, 78020, '2023-07-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed stallion - No boarding charges for July, 2023', '118523', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92429, 78021, '2023-07-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed stallion - No boarding charges for July, 2023', '118524', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92430, 78022, '2023-07-22', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'invoice', NULL, NULL, 'Not used services - Cancelled Invoice No: 74025 Dt: 13-Apr-2023', '118525', 511, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92431, 9081, '2023-07-22', 'Credit', 9481.68, 0.00, 9481.68, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1370, 17, '2023-07-22', NULL, 1, '2023-08-15', 0, NULL, NULL, 0),
(92432, 9082, '2023-07-22', 'Credit', 7610.82, 0.00, 7610.82, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2383, 17, '2023-07-22', NULL, 1, '2023-08-15', 0, NULL, NULL, 0),
(92433, 78023, '2023-07-22', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: (Esperanza - Alexxanderr) Insemination done 15-June-2023, Flush transfer -> 198', '118526', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92434, 78024, '2023-07-22', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy confirmation: (Esperanza - Alexxan), Flush transfer -> Recp. 198 (Recp. pregnancy status -> P+', '118527', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92435, 78025, '2023-07-22', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient lease charges: Recp. 198 arranged by Milad (Embryo: Esprenza - Alexxanderr)', '118528', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92436, 78026, '2023-07-22', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (July, 2023) Delights Divah, Durrah, Demasheq, Nazek, Layali, Nuwayer Al Sayed', '118529', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92437, 78027, '2023-07-22', 'Debit', 7000.00, 0.00, 8050.00, 1050.00, 1, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (July, 2023) Dawwas, Lubna, Anwar, Kawakeb, Dhari, Doha, Bilal Alsayed', '118530', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92438, 5131, '2023-07-22', 'Debit', -15516.52, 0.00, -17844.00, -2327.48, 2, 0, 'charge', NULL, NULL, '20% discount for Re production invoice SAR. 17844/- for total 89220/- for July (Period 10-July-2023 to 22-July-2023)', NULL, 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92439, 78028, '2023-07-22', 'Debit', 348.00, 0.00, 400.20, 52.20, 2, 0, 'invoice', NULL, NULL, '2 Pieces Rubber sheet ', '118531', 160, 17, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92440, 9083, '2023-07-22', 'Credit', 400.00, 0.00, 400.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #78028', NULL, 160, 17, '2023-07-22', 92439, 1, '2023-08-17', 0, NULL, NULL, 0),
(92441, 5132, '2023-07-23', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'Due to mare too much fever not used serviced - Cancelled card Invoice No. 75728 dt. 14-May-2023', NULL, 535, 6, '2023-07-23', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92442, 5133, '2023-07-23', 'Debit', -608.69, 0.00, -700.00, -91.31, 2, 0, 'charge', NULL, NULL, 'Purchased Recipient from the client Recp. 223/- as per deal opened cards frozen semen and adjusted Recp. charges. (2 cards opened 4600 + 4600) Accountant deducted SAR. 8500 (Charge 4816 dated: 18-Mar-2023)  from the statement remaining 700 SAR removed ', NULL, 965, 6, '2023-07-23', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92443, 78029, '2023-07-05', 'Debit', 2333.24, 0.00, 2683.23, 349.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 3-May-2023, boarding charges 3-31 May, 2023', '118396', 150, 6, '2023-07-23', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92444, 78030, '2023-07-05', 'Debit', 1333.28, 0.00, 1533.27, 199.99, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-June to 16-June-2023 / with colt Checkout', '118533', 150, 6, '2023-07-23', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92445, 78031, '2023-07-05', 'Debit', 2053.24, 0.00, 2361.23, 307.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 3-May-2023, boarding charges 3-31 May, 2023', '118397', 150, 6, '2023-07-23', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92446, 78032, '2023-07-05', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May, 2023 with Filly', '118532', 150, 6, '2023-07-23', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92447, 78033, '2023-07-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May, 2023', '118534', 150, 6, '2023-07-23', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92448, 78034, '2023-07-05', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May, 2023 with Colt', '118535', 150, 6, '2023-07-23', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92449, 78035, '2023-07-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May, 2023', '118536', 150, 6, '2023-07-23', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92450, 78036, '2023-07-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '118537', 150, 6, '2023-07-23', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92451, 78037, '2023-07-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Dt: 24-July-2023.	', '118538', 2282, 20, '2023-07-24', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92452, 78038, '2023-07-24', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes Apply on July 2023.', '118539', 2282, 20, '2023-07-24', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92453, 78039, '2023-07-24', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 for dozes the month of July 2023.	', '118540', 2282, 20, '2023-07-24', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92454, 78040, '2023-07-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Dt: 24-July-2023.', '118541', 2146, 20, '2023-07-24', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92455, 78041, '2023-07-24', 'Debit', 1759.92, 0.00, 2023.91, 263.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 24 July 2023.	', '118542', 2146, 20, '2023-07-24', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92456, 9084, '2023-07-24', 'Credit', 35000.00, 0.00, 35000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1446, 17, '2023-07-24', NULL, 1, '2023-08-17', 0, NULL, NULL, 0),
(92457, 9085, '2023-07-24', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1446, 17, '2023-07-24', NULL, 1, '2023-08-17', 0, NULL, NULL, 0),
(92458, 78042, '2023-07-24', 'Debit', 1759.92, 0.00, 2023.91, 263.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 24 July 2023.', '118543', 1225, 17, '2023-07-24', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92459, 9086, '2023-07-24', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance - Nasir Al Rajhi bank', NULL, 1336, 17, '2023-07-24', NULL, 1, '2023-08-17', 0, NULL, NULL, 0),
(92460, 9087, '2023-07-25', 'Credit', 28750.00, 0.00, 28750.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment in Milad SABB dt. 25-July-2023', NULL, 2216, 6, '2023-07-25', NULL, 1, '2023-08-15', 0, NULL, NULL, 0),
(92461, 5134, '2023-07-25', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Embryo Transfer - Not used services Invoice No. 77034 Dt: 8-July-2023', NULL, 1336, 6, '2023-07-25', NULL, 1, '2023-08-29', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(92462, 5135, '2023-07-25', 'Debit', -25793.90, 0.00, -29662.99, -3869.09, 2, 0, 'charge', NULL, NULL, 'Embryo Transfer discount package for season 2022-23 (More than % embryo 20% discount) SAR. 29,663/- for the total amount of 148317/- (INVOICE # 66575	287.5\r\nINVOICE # 66583	517.5\r\nINVOICE # 66591	207\r\nINVOICE # 66597	34.5\r\nINVOICE # 66610	23\r\nINVOICE # 66942	11500\r\nINVOICE # 66943	11500\r\nINVOICE # 66953	115\r\nINVOICE # 66976	57.5\r\nINVOICE # 66990	57.5\r\nINVOICE # 67017	149.5\r\nINVOICE # 67018	161\r\nINVOICE # 67229	34.5\r\nINVOICE # 67381	80.5\r\nINVOICE # 67392	23\r\nINVOICE # 67475	80.5\r\nINVOICE # 67481	23\r\nINVOICE # 67578	23\r\nINVOICE # 67599	23\r\nINVOICE # 67634	143.75\r\nINVOICE # 67670	28.75\r\nINVOICE # 67675	143.75\r\nINVOICE # 67680	23\r\nINVOICE # 67715	189.75\r\nINVOICE # 67716	178.25\r\nINVOICE # 67755	143.75\r\nINVOICE # 67757	207\r\nINVOICE # 67773	57.5\r\nINVOICE # 67815	11.5\r\nINVOICE # 67819	195.5\r\nINVOICE # 67825	23\r\nINVOICE # 67873	161\r\nINVOICE # 67878	195.5\r\nINVOICE # 67886	23\r\nINVOICE # 67920	23\r\nINVOICE # 67932	34.5\r\nINVOICE # 67936	23\r\nINVOICE # 68112	143.75\r\nINVOICE # 68192	28.75\r\nINVOICE # 68228	80.5\r\nINVOICE # 68233	189.75\r\nINVOICE # 68238	23\r\nINVOICE # 68312	218.5\r\nINVOICE # 68434	23\r\nINVOICE # 68446	34.5\r\nINVOICE # 68652	23\r\nINVOICE # 68738	143.75\r\nINVOICE # 68814	80.5\r\nINVOICE # 68803	178.25\r\nINVOICE # 68849	195.5\r\nINVOICE # 68887	34.5\r\nINVOICE # 69025	23\r\nINVOICE # 69249	402.5\r\nINVOICE # 69260	4600\r\nINVOICE # 69262	80.5\r\nINVOICE # 69357	23\r\nINVOICE # 69363	23\r\nINVOICE # 69424	23\r\nINVOICE # 69486	23\r\nINVOICE # 69521	23\r\nINVOICE # 69525	115\r\nINVOICE # 69530	23\r\nINVOICE # 69649	23\r\nINVOICE # 69688	11.5\r\nINVOICE # 69781	115\r\nINVOICE # 69825	28.75\r\nINVOICE # 69832	23\r\nINVOICE # 69886	11.5\r\nINVOICE # 69979	161\r\nINVOICE # 69981	23\r\nINVOICE # 70123	23\r\nINVOICE # 70128	195.5\r\nINVOICE # 70181	23\r\nINVOICE # 70401	322\r\nINVOICE # 70405	80.5\r\nINVOICE # 70451	483\r\nINVOICE # 70459	115\r\nINVOICE # 70468	80.5\r\nINVOICE # 70522	28.75\r\nINVOICE # 70566	23\r\nINVOICE # 70624	46\r\nINVOICE # 70683	23\r\nINVOICE # 70739	23\r\nINVOICE # 70742	23\r\nINVOICE # 70821	23\r\nINVOICE # 70838	57.5\r\nINVOICE # 70904	23\r\nINVOICE # 70957	23\r\nINVOICE # 70958	23\r\nINVOICE # 71014	34.5\r\nINVOICE # 71028	34.5\r\nINVOICE # 71135	115\r\nINVOICE # 71203	143.75\r\nINVOICE # 71259	161\r\nINVOICE # 71268	28.75\r\nINVOICE # 71331	80.5\r\nINVOICE # 71307	207\r\nINVOICE # 71315	161\r\nINVOICE # 71461	23\r\nINVOICE # 71474	195.5\r\nINVOICE # 71601	34.5\r\nINVOICE # 71673	80.5\r\nINVOICE # 71820	322\r\nINVOICE # 71834	5750\r\nINVOICE # 71836	80.5\r\nINVOICE # 71837	322\r\nINVOICE # 71846	5750\r\nINVOICE # 71847	161\r\nINVOICE # 71889	138\r\nINVOICE # 71966	34.5\r\nINVOICE # 72017	80.5\r\nINVOICE # 72098	161\r\nINVOICE # 72196	23\r\nINVOICE # 72208	1725\r\nINVOICE # 72222	143.75\r\nINVOICE # 72305	23\r\nINVOICE # 72308	201.25\r\nINVOICE # 72363	115\r\nINVOICE # 72366	195.5\r\nINVOICE # 72394	80.5\r\nINVOICE # 72410	23\r\nINVOICE # 72411	143.75\r\nINVOICE # 72416	23\r\nINVOICE # 72464	28.75\r\nINVOICE # 72538	149.5\r\nINVOICE # 72590	195.5\r\nINVOICE # 72603	115\r\nINVOICE # 72657	57.5\r\nINVOICE # 72662	34.5\r\nINVOICE # 72664	34.5\r\nINVOICE # 72671	115\r\nINVOICE # 72732	23\r\nINVOICE # 72739	23\r\nINVOICE # 72740	46\r\nINVOICE # 72783	80.5\r\nINVOICE # 72806	46\r\nINVOICE # 72864	322\r\nINVOICE # 73064	23\r\nINVOICE # 73196	80.5\r\nINVOICE # 73247	322\r\nINVOICE # 73248	322\r\nINVOICE # 73334	115\r\nINVOICE # 73354	161\r\nINVOICE # 73394	161\r\nINVOICE # 73493	5750\r\nINVOICE # 73438	115\r\nINVOICE # 73442	207\r\nINVOICE # 73507	34.5\r\nINVOICE # 73534	5750\r\nINVOICE # 73650	143.75\r\nINVOICE # 73706	28.75\r\nINVOICE # 73748	178.25\r\nINVOICE # 73759	23\r\nINVOICE # 73765	281.75\r\nINVOICE # 73824	1725\r\nINVOICE # 73831	161\r\nINVOICE # 73844	218.5\r\nINVOICE # 73848	23\r\nINVOICE # 73854	57.5\r\nINVOICE # 73905	23\r\nINVOICE # 73981	115\r\nINVOICE # 73984	23\r\nINVOICE # 74049	293.25\r\nINVOICE # 74106	11.5\r\nINVOICE # 74115	23\r\nINVOICE # 74170	161\r\nINVOICE # 74236	57.5\r\nINVOICE # 74307	23\r\nINVOICE # 74344	46\r\nINVOICE # 74353	23\r\nINVOICE # 74402	23\r\nINVOICE # 74662	57.5\r\nINVOICE # 74750	86.25\r\nINVOICE # 74849	28.75\r\nINVOICE # 74861	97.75\r\nINVOICE # 74988	178.25\r\nINVOICE # 74992	189.75\r\nINVOICE # 75003	322\r\nINVOICE # 75007	322\r\nINVOICE # 75079	195.5\r\nINVOICE # 75065	86.25\r\nINVOICE # 75068	293.25\r\nINVOICE # 75135	51.75\r\nINVOICE # 75136	11.5\r\nINVOICE # 75142	34.5\r\nINVOICE # 75168	322\r\nINVOICE # 75169	80.5\r\nINVOICE # 75170	322\r\nINVOICE # 75171	80.5\r\nINVOICE # 75172	322\r\nINVOICE # 75173	322\r\nINVOICE # 75225	201.25\r\nINVOICE # 75225	201.25\r\nINVOICE # 75299	247.25\r\nINVOICE # 75350	207\r\nINVOICE # 75395	57.5\r\nINVOICE # 75489	161\r\nINVOICE # 75558	207\r\nINVOICE # 75565	23\r\nINVOICE # 75585	80.5\r\nINVOICE # 75604	46\r\nINVOICE # 75697	23\r\nINVOICE # 75748	23\r\nINVOICE # 75790	86.25\r\nINVOICE # 75798	23\r\nINVOICE # 75802	57.5\r\nINVOICE # 75847	11.5\r\nINVOICE # 75897	172.5\r\nINVOICE # 75898	161\r\nINVOICE # 75959	57.5\r\nINVOICE # 75961	195.5\r\nINVOICE # 75980	34.5\r\nINVOICE # 76023	189.75\r\nINVOICE # 76032	34.5\r\nINVOICE # 76081	293.25\r\nINVOICE # 76139	161\r\nINVOICE # 76151	28.75\r\nINVOICE # 76192	207\r\nINVOICE # 76261	92\r\nINVOICE # 76335	80.5\r\nINVOICE # 76664	322\r\nINVOICE # 76665	563.5\r\nINVOICE # 76666	322\r\nINVOICE # 76667	322\r\nINVOICE # 76870	241.5\r\nINVOICE # 76873	322\r\nINVOICE # 76923	23\r\nINVOICE # 76924	115\r\nINVOICE # 77006	149.5\r\nINVOICE # 77016	115\r\nINVOICE # 77017	115\r\nINVOICE # 77098	195.5\r\nINVOICE # 77068	11.5\r\nINVOICE # 77072	207\r\nINVOICE # 77121	161\r\nINVOICE # 77125	80.5\r\nINVOICE # 77160	195.5\r\nINVOICE # 77217	23\r\nINVOICE # 77239	80.5\r\nINVOICE # 77240	80.5\r\nINVOICE # 77242	80.5\r\nINVOICE # 77242	5750\r\nINVOICE # 77244	1150\r\nINVOICE # 77245	575\r\nCHARGE # 5104	11500\r\nINVOICE # 77247	11500\r\nINVOICE # 77248	4600\r\nINVOICE # 77253	11500\r\nINVOICE # 77386	23\r\nINVOICE # 77508	23\r\nINVOICE # 77552	23\r\nINVOICE # 77661	57.5\r\nINVOICE # 77730	57.5\r\nINVOICE # 77747	161\r\nINVOICE # 77848	322\r\nINVOICE # 77849	322\r\nINVOICE # 77850	322\r\nINVOICE # 77851	1011.95\r\nINVOICE # 77852	927.62\r\nINVOICE # 77853	322\r\nINVOICE # 77865	5750\r\nINVOICE # 77866	161\r\nINVOICE # 77867	11500)\r\n', NULL, 1658, 6, '2023-07-25', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92463, 5136, '2023-07-25', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'charge', NULL, NULL, 'Cancelled card Embryo Services - Invoice No. 66134 Dt: 20-Dec-2022', NULL, 442, 6, '2023-07-25', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92464, 78043, '2023-07-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May, 2023', '118544', 150, 6, '2023-07-25', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92465, 5137, '2023-07-05', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Monthly service charges (Milad Vet) for May, 2023 (Fix package for opening files)', NULL, 150, 6, '2023-07-25', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92466, 5138, '2023-07-25', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown (Insemination done with Sonorita season 2022) Mare got pregnant ', NULL, 150, 6, '2023-07-25', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92467, 78044, '2023-07-25', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June, 2023', '118545', 150, 6, '2023-07-25', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92468, 78045, '2023-07-25', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June, 2023', '118547', 150, 6, '2023-07-25', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92469, 9088, '2023-07-25', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance Abo Osama', NULL, 1903, 17, '2023-07-25', NULL, 1, '2023-08-17', 0, NULL, NULL, 0),
(92470, 78046, '2023-07-25', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June, 2023', '118548', 150, 6, '2023-07-25', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92471, 78047, '2023-07-25', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June, 2023 with Colt', '118549', 150, 6, '2023-07-25', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92472, 78048, '2023-07-25', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June, 2023', '118550', 150, 6, '2023-07-25', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92473, 5139, '2023-07-25', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Monthly service charges (Milad Vet) for June, 2023 (Fix package for opening files)', NULL, 150, 6, '2023-07-25', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92474, 78049, '2023-07-26', 'Debit', 1686.59, 0.00, 1939.58, 252.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 23 July 2023. After that check out.	', '118551', 1582, 17, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92475, 78050, '2023-07-26', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on July 2023.	', '118553', 1304, 20, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92476, 78051, '2023-07-26', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Shoeing on July 2023.	', '118554', 1304, 20, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92477, 78052, '2023-07-26', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on July 2023.	', '118555', 1304, 20, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92478, 78053, '2023-07-26', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on July 2023.	', '118556', 1304, 20, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92479, 9089, '2023-07-26', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 2266, 17, '2023-07-26', NULL, 1, '2023-08-16', 0, NULL, NULL, 0),
(92480, 9090, '2023-07-26', 'Credit', 34500.00, 0.00, 34500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 535, 17, '2023-07-26', NULL, 1, '2023-08-15', 0, NULL, NULL, 0),
(92481, 9091, '2023-07-26', 'Credit', 17682.97, 0.00, 17682.97, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2295, 17, '2023-07-26', NULL, 1, '2023-08-15', 0, NULL, NULL, 0),
(92482, 9092, '2023-07-26', 'Credit', 3910.00, 0.00, 3910.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2291, 17, '2023-07-26', NULL, 1, '2023-08-17', 0, NULL, NULL, 0),
(92483, 78054, '2023-07-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2023', '118557', 1393, 6, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92484, 78055, '2023-07-26', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of July, 2023', '118558', 1393, 6, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92485, 78056, '2023-07-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2023', '118559', 1304, 6, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92486, 78057, '2023-07-26', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2023 with Colt', '118560', 1304, 6, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92487, 78058, '2023-07-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2023\r\n', '118561', 1304, 6, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92488, 78059, '2023-07-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2023\r\n', '118562', 1304, 6, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92489, 78060, '2023-07-26', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2023', '118565', 1304, 6, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92490, 78061, '2023-07-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2023', '118568', 1304, 6, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92491, 78062, '2023-07-26', 'Debit', 1120.00, 0.00, 1288.00, 168.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze weekly once total 16 dozes', '118569', 1304, 6, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92492, 78063, '2023-07-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2023', '118570', 1304, 6, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92493, 78064, '2023-07-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2023', '118571', 1304, 6, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92494, 78065, '2023-07-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2023', '118563', 1304, 6, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92495, 78066, '2023-07-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2023', '118566', 1304, 6, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92496, 78067, '2023-07-26', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 24 to 26 July 2023. After that check out.', '118572', 1582, 20, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92497, 78068, '2023-07-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done on July 2023.', '118573', 1761, 17, '2023-07-27', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92498, 5140, '2023-07-27', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'charge', NULL, NULL, 'Boarding charges 24 to 27 July 2023', NULL, 160, 17, '2023-07-27', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92499, 9093, '2023-07-27', 'Credit', 253.00, 0.00, 253.00, 0.00, 2, 0, 'payment', 'span', '', 'Boarding charges 24 to 27 July 2023', NULL, 160, 17, '2023-07-27', NULL, 1, '2023-08-16', 0, NULL, NULL, 0),
(92500, 78069, '2023-07-29', 'Debit', 1800.00, 0.00, 2070.00, 270.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 12 to 30 July 2023.', '118574', 1604, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92501, 78070, '2023-07-29', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of July 2023.', '118575', 250, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92502, 78071, '2023-07-29', 'Debit', 1100.00, 0.00, 1265.00, 165.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 20 to 30 July 2023.', '118576', 2467, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92503, 78072, '2023-07-29', 'Debit', 806.63, 0.00, 927.62, 120.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30 July 2023.', '118577', 2467, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92504, 78073, '2023-07-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done on July 2023.', '118578', 2467, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92505, 78074, '2023-07-29', 'Debit', 400.00, 0.00, 460.00, 60.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 27 to 30 July 2023.', '118579', 974, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92506, 78075, '2023-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118580', 2162, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92507, 78076, '2023-07-29', 'Debit', 806.63, 0.00, 927.62, 120.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 19 to 30 July 2023 .	', '118581', 122, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92508, 78077, '2023-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118582', 2282, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92509, 78078, '2023-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118583', 2282, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92510, 78079, '2023-07-29', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June and July 2023.	', '118584', 2282, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92511, 78080, '2023-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118585', 2156, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92512, 78081, '2023-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118586', 235, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92513, 78082, '2023-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118587', 2173, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92514, 78083, '2023-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118588', 2057, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92515, 78084, '2023-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118589', 2057, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92516, 78085, '2023-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118590', 1295, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92517, 78086, '2023-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118591', 2295, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92518, 78087, '2023-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118592', 2295, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92519, 78088, '2023-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118593', 2417, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92520, 78089, '2023-07-29', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 24 to 30 July 2023.	', '118594', 2146, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92521, 78090, '2023-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118595', 2373, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92522, 78091, '2023-07-29', 'Debit', 1539.93, 0.00, 1770.92, 230.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 10 to 30 July 2023.	', '118596', 2174, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92523, 78092, '2023-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118597', 2174, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92524, 78093, '2023-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118598', 1097, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92525, 78094, '2023-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month July 2023.', '118599', 2054, 17, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92526, 78095, '2023-07-30', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze for the month of July 2023.	', '118600', 1336, 20, '2023-07-30', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92527, 78096, '2023-07-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118601', 1336, 20, '2023-07-30', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92528, 9094, '2023-07-31', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 238, 17, '2023-07-31', NULL, 1, '2023-08-25', 0, NULL, NULL, 0),
(92529, 78097, '2023-08-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim July, 2023	', '118602', 1304, 20, '2023-08-01', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92530, 78098, '2023-08-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim July, 2023	', '118603', 2054, 20, '2023-08-01', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92531, 5141, '2023-08-01', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'padhook labling\r\n', NULL, 1856, 17, '2023-08-01', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92532, 9095, '2023-08-01', 'Credit', 230.00, 0.00, 230.00, 0.00, 2, 0, 'payment', 'span', '', 'padhook labling\r\n', NULL, 1856, 17, '2023-08-01', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92533, 9096, '2023-08-01', 'Credit', 909.00, 0.00, 909.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1439, 17, '2023-08-01', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92534, 9097, '2023-08-02', 'Credit', 346.00, 0.00, 346.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 269, 17, '2023-08-02', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92535, 5142, '2023-08-02', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'padhook labling', NULL, 1856, 17, '2023-08-02', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92536, 9098, '2023-08-02', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'padhook labling', NULL, 1856, 17, '2023-08-02', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92537, 9099, '2023-08-02', 'Credit', 10332.75, 0.00, 10332.75, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 965, 17, '2023-08-02', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92538, 9100, '2023-08-03', 'Credit', 1760.00, 0.00, 1760.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1943, 17, '2023-08-03', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92539, 9101, '2023-08-03', 'Credit', 28980.00, 0.00, 28980.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1304, 17, '2023-08-03', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92540, 9102, '2023-08-03', 'Credit', 36000.00, 0.00, 36000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2156, 17, '2023-08-03', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92541, 9103, '2023-08-03', 'Credit', 8210.00, 0.00, 8210.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1390, 17, '2023-08-03', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92542, 9104, '2023-08-05', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', '25/07/2023 SNB Mr. Nasir Account', NULL, 1225, 17, '2023-08-05', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92543, 5143, '2023-08-05', 'Debit', 5400.00, 0.00, 5400.00, 0.00, 2, 0, 'charge', NULL, NULL, '30 Pieces Rubber Sheet\r\n', NULL, 1765, 17, '2023-08-05', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92544, 9105, '2023-08-05', 'Credit', 5400.00, 0.00, 5400.00, 0.00, 2, 0, 'payment', 'transfer', '', '30 Pieces Rubber Sheet\r\n', NULL, 1765, 17, '2023-08-05', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92545, 9106, '2023-08-05', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 550, 17, '2023-08-05', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92546, 78099, '2022-12-21', 'Debit', -2500.00, 0.00, -2875.00, -375.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen to Fresh	', '118604', 235, 17, '2023-08-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(92547, 5144, '2023-08-07', 'Debit', 400.00, 0.00, 400.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Rubber sheeet 2 pcs', NULL, 160, 17, '2023-08-07', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92548, 9107, '2023-08-07', 'Credit', 400.00, 0.00, 400.00, 0.00, 2, 0, 'payment', 'cash', '', 'Rubber sheet 2 pcs', NULL, 160, 17, '2023-08-07', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92549, 9108, '2023-08-07', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1225, 17, '2023-08-07', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92550, 78100, '2023-08-08', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 08 August 2023.	', '118605', 2146, 17, '2023-08-08', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92551, 78101, '2023-08-08', 'Debit', 800.00, 0.00, 920.00, 120.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 01 to 08 Aug 2023.	', '118606', 1604, 17, '2023-08-08', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92552, 9109, '2023-08-08', 'Credit', 2990.00, 0.00, 2990.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 1604, 17, '2023-08-08', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92553, 9110, '2023-08-09', 'Credit', 541.00, 0.00, 541.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to SABB', NULL, 1472, 20, '2023-08-09', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92554, 78102, '2023-08-09', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'dr.Aymen did the horse treatment in milad. ', '118607', 2057, 12, '2023-08-09', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92555, 9111, '2023-08-10', 'Credit', 114245.60, 0.00, 114245.60, 0.00, 2, 0, 'payment', 'transfer', '', 'SABB ON 09-08-2023\r\n', NULL, 1393, 17, '2023-08-10', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92556, 78103, '2023-08-10', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 10 Aug 2023. After that check out.	', '118608', 2174, 20, '2023-08-10', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92557, 78104, '2023-08-10', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 10 Aug 2023.', '118609', 2174, 17, '2023-08-10', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92558, 9112, '2023-08-10', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 2174, 17, '2023-08-10', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92559, 78105, '2023-08-12', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'p4 Dozes for the month of July 2023.	', '118610', 2236, 17, '2023-08-12', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92560, 78106, '2023-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim on Aug 2023', '118611', 2236, 17, '2023-08-12', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92561, 78107, '2023-08-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing  Aug, 2023	', '118612', 1393, 17, '2023-08-12', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92562, 78108, '2023-08-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing  Aug, 2023	', '118613', 1393, 17, '2023-08-12', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92563, 5145, '2023-07-05', 'Debit', 653.20, 0.00, 653.20, 0.00, 2, 0, 'charge', NULL, NULL, 'RICKY MOBILE BILL PAID ON 05 JULY 2023', NULL, 150, 22, '2023-08-14', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92564, 5146, '2023-08-14', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, '20 liter Nitrogen for taken EKS Alihandro Semen', NULL, 570, 17, '2023-08-14', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92565, 78109, '2023-08-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier service done Dt: 14 Aug 2023.	', '118614', 2174, 17, '2023-08-14', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92566, 9113, '2023-08-15', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'DUPLICATED-', NULL, 2429, 22, '2023-08-15', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92567, 9114, '2023-07-17', 'Credit', -350.50, 0.00, -350.50, 0.00, 2, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND - SABB - 17/07/2023', NULL, 2429, 22, '2023-08-15', NULL, 1, '2023-08-15', 0, NULL, NULL, 0),
(92568, 78110, '2023-08-15', 'Debit', 1026.62, 0.00, 1180.61, 153.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 14 Aug 2023.	', '118615', 2373, 17, '2023-08-15', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92569, 9115, '2023-07-27', 'Credit', -861.00, 0.00, -861.00, 0.00, 2, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND - PAID ON 27 JULY 2023', NULL, 412, 22, '2023-08-16', NULL, 1, '2023-08-16', 0, NULL, NULL, 0),
(92570, 9116, '2023-07-27', 'Credit', -373.00, 0.00, -373.00, 0.00, 2, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND - PAID ON 27/07/2023', NULL, 2451, 22, '2023-08-16', NULL, 1, '2023-08-16', 0, NULL, NULL, 0),
(92571, 9117, '2023-07-27', 'Credit', -325.50, 0.00, -325.50, 0.00, 2, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND ', NULL, 2375, 22, '2023-08-16', NULL, 1, '2023-08-16', 0, NULL, NULL, 0),
(92572, 9118, '2023-07-30', 'Credit', -348.00, 0.00, -348.00, 0.00, 2, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND ', NULL, 2431, 22, '2023-08-16', NULL, 1, '2023-08-16', 0, NULL, NULL, 0),
(92573, 9119, '2023-07-30', 'Credit', -477.00, 0.00, -477.00, 0.00, 2, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND PAID ON 30 JULY 2023', NULL, 2454, 22, '2023-08-16', NULL, 1, '2023-08-16', 0, NULL, NULL, 0),
(92574, 9120, '2023-08-16', 'Credit', 5075.00, 0.00, 5075.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to SABB', NULL, 2373, 17, '2023-08-16', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92575, 78111, '2023-08-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'only come to Milad for work through Faisal start on 14 Aug 2023. ', '118619', 250, 17, '2023-08-17', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92576, 78112, '2023-08-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118620', 1761, 17, '2023-08-19', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92577, 78113, '2023-08-19', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'p4 dozes for the month of July 2023.', '118621', 1761, 17, '2023-08-19', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92578, 78114, '2023-08-19', 'Debit', 1393.27, 0.00, 1602.26, 208.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 19 Aug 2023.	', '118622', 1761, 17, '2023-08-19', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92579, 5147, '2023-08-19', 'Debit', -1000.00, 0.00, -1150.00, -150.00, 2, 0, 'charge', NULL, NULL, 'Cancelled charges fresh cooled Invoice No. 77680 Dt.25-June-2023 need to charge embryo transfer ', NULL, 1761, 6, '2023-08-19', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92580, 78115, '2023-08-19', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo of Ghaith Al zobair', '118623', 1761, 17, '2023-08-19', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92581, 78116, '2023-08-20', 'Debit', 1466.60, 0.00, 1686.59, 219.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 20 Aug 2023.	', '118624', 1097, 17, '2023-08-20', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92582, 78117, '2023-08-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Aug, 2023	', '118625', 1304, 17, '2023-08-21', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92583, 78118, '2023-08-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Aug, 2023	', '118626', 2295, 17, '2023-08-21', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92584, 78119, '2023-08-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Aug, 2023	', '118627', 2295, 17, '2023-08-21', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92585, 78120, '2023-08-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Aug, 2023	', '118628', 1445, 17, '2023-08-21', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92586, 78121, '2023-08-21', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on Aug, 2023	', '118629', 1445, 17, '2023-08-21', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92587, 78122, '2023-08-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Aug, 2023	', '118630', 1445, 17, '2023-08-21', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92588, 78123, '2023-08-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Aug, 2023	', '118631', 1445, 17, '2023-08-21', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92589, 78124, '2023-08-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Aug, 2023	', '118632', 1445, 17, '2023-08-21', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92590, 78125, '2023-08-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Aug, 2023	', '118633', 1445, 17, '2023-08-21', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92591, 78126, '2023-08-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Aug, 2023	', '118634', 1445, 17, '2023-08-21', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92592, 78127, '2023-08-21', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on July and Aug, 2023	', '118635', 1445, 17, '2023-08-21', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92593, 78128, '2023-08-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Aug, 2023	', '118636', 1445, 17, '2023-08-21', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92594, 78129, '2023-08-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Aug, 2023	', '118638', 1445, 17, '2023-08-21', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92595, 78130, '2023-08-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Aug 2023.	', '118639', 1652, 17, '2023-08-22', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92596, 78131, '2023-08-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Aug 2023.	', '118640', 1652, 17, '2023-08-22', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92597, 78132, '2023-08-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done shoeing on Aug 2023.	', '118641', 2173, 17, '2023-08-22', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92598, 78133, '2023-08-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Aug 2023.	', '118642', 250, 17, '2023-08-22', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92599, 78134, '2023-08-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Aug 2023.	', '118643', 250, 17, '2023-08-22', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92600, 78135, '2023-08-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118644', 205, 17, '2023-08-23', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92601, 78136, '2023-08-23', 'Debit', 1686.59, 0.00, 1939.58, 252.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 23 Aug 2023.	', '118645', 205, 17, '2023-08-23', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92602, 78137, '2023-08-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim', '118646', 205, 17, '2023-08-23', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92603, 78138, '2023-08-23', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Vaccine Applied on 19 Aug 2023.', '118647', 205, 17, '2023-08-23', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92604, 5148, '2023-08-23', 'Debit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Rubber Sheet sold 20 pcs without vat', NULL, 1765, 17, '2023-08-23', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92605, 9121, '2023-08-23', 'Credit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'payment', 'cash', '', 'Rubber Sheet sold 20 pcs without vat', NULL, 1765, 17, '2023-08-23', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92606, 78139, '2023-08-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on Aug 2023.	', '118648', 2266, 20, '2023-08-24', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92607, 9122, '2023-08-24', 'Credit', 6100.00, 0.00, 6100.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 2236, 17, '2023-08-24', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92608, 9123, '2023-08-24', 'Credit', 193.82, 0.00, 193.82, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 2236, 17, '2023-08-24', 92607, 1, '2023-09-06', 0, NULL, NULL, 0),
(92609, 78140, '2023-08-27', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on Aug 2023.	', '118649', 2282, 17, '2023-08-27', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92610, 78141, '2023-08-27', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on Aug 2023.	', '118650', 1304, 17, '2023-08-27', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92611, 78142, '2023-08-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Aug 2023.	', '118651', 1304, 17, '2023-08-27', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92612, 5149, '2023-08-01', 'Debit', 32.50, 0.00, 37.38, 4.88, 1, 0, 'charge', NULL, NULL, 'gosi for the month of july - aboobaker hasib', NULL, 150, 22, '2023-08-29', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92613, 78143, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2023.	', '118652', 2162, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92614, 78144, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2023.	', '118653', 122, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92615, 78145, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2023.	', '118654', 2282, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92616, 78146, '2023-08-30', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes Apply on Aug 2023.	', '118655', 2282, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92617, 78147, '2023-08-30', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Aug 2023.', '118656', 2282, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92618, 78148, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2023.	', '118657', 2282, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92619, 78149, '2023-08-30', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of Aug 2023.	', '118658', 2282, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92620, 78150, '2023-08-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim on Aug 2023.', '118659', 2282, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92621, 78151, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2023.	', '118660', 235, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92622, 78152, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2023.	', '118661', 2295, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92623, 78153, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2023.	', '118662', 2295, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92624, 78154, '2023-08-30', 'Debit', 1466.60, 0.00, 1686.59, 219.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 11 to 30 Aug 2023.	', '118663', 2174, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92625, 78155, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2023.	', '118664', 2173, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92626, 78156, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2023.	', '118665', 1652, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92627, 78157, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2023.	', '118666', 1652, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92628, 78158, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2023.	', '118667', 1295, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92629, 78159, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2023.	', '118668', 2417, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92630, 78160, '2023-08-30', 'Debit', 1613.26, 0.00, 1855.25, 241.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges to 08 to 30 August 2023.	', '118669', 2146, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92631, 78161, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of August 2023.	', '118670', 2054, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92632, 78162, '2023-08-30', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30 Aug 2023.	', '118671', 1097, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92633, 78163, '2023-08-30', 'Debit', 806.63, 0.00, 927.62, 120.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 19 to 30 Aug 2023.	', '118672', 1761, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92634, 78164, '2023-08-30', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'p4 dozes for the month of Aug 2023.	', '118673', 1761, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92635, 78165, '2023-08-30', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Aug 2023.	', '118674', 2266, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92636, 78166, '2023-08-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 15 to 30 Aug 2023.	', '118675', 250, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92637, 78167, '2023-08-30', 'Debit', 1700.00, 0.00, 1955.00, 255.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 14 to 30 Aug 2023.	', '118676', 250, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92638, 78168, '2023-08-30', 'Debit', 1700.00, 0.00, 1955.00, 255.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 14 to 30 Aug 2023.	', '118677', 250, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92639, 78169, '2023-08-30', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Aug 2023.	', '118678', 250, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92640, 78170, '2023-08-30', 'Debit', 1100.00, 0.00, 1265.00, 165.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 20 to 30 Aug 2023.	', '118680', 250, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92641, 78171, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2023.	', '118682', 2467, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92642, 78172, '2023-08-30', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Aug 2023.	', '118683', 2467, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92643, 78173, '2023-08-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2023.	', '118684', 2057, 17, '2023-08-31', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92644, 78174, '2023-08-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2023.	', '118685', 2057, 17, '2023-08-31', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92645, 78175, '2023-09-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Trim on Aug 2023', '118686', 2467, 17, '2023-09-02', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92646, 78176, '2023-09-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Aug 2023.', '118687', 1304, 17, '2023-09-02', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92647, 78177, '2023-09-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Sept, 2023	', '118688', 235, 17, '2023-09-02', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92648, 5150, '2023-09-02', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'padhook Labling Hamrah Stud', NULL, 160, 17, '2023-09-02', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92649, 9124, '2023-09-02', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'padhook Labling Hamrah Stud', NULL, 160, 17, '2023-09-02', NULL, 1, '2023-10-08', 0, NULL, NULL, 0),
(92650, 9125, '2023-09-02', 'Credit', 11073.42, 0.00, 11073.42, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 1097, 17, '2023-09-02', NULL, 1, '2023-10-08', 0, NULL, NULL, 0),
(92651, 9126, '2023-09-02', 'Credit', 4495.00, 0.00, 4495.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 516, 17, '2023-09-02', NULL, 1, '2023-10-08', 0, NULL, NULL, 0),
(92652, 9127, '2023-09-04', 'Credit', 846.50, 0.00, 846.50, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 444, 17, '2023-09-04', NULL, 1, '2023-10-08', 0, NULL, NULL, 0),
(92653, 5151, '2023-09-04', 'Debit', -4192.59, 0.00, -4821.48, -628.89, 2, 0, 'charge', NULL, NULL, 'Vat removed approved by Mr.Nasir from 10/11/2022 to 23/08/2023 INVOICE # 66599	INVOICE # 66794	INVOICE # 66908	INVOICE # 67059	INVOICE # 67090	INVOICE # 67162	INVOICE # 67234	INVOICE # 67477	INVOICE # 67826	INVOICE # 67927	INVOICE # 67979	INVOICE # 67985	INVOICE # 68059	CHARGE # 4275	INVOICE # 68438	INVOICE # 68649	INVOICE # 68841	INVOICE # 68893	INVOICE # 68945	INVOICE # 68985	INVOICE # 68997	INVOICE # 69021	INVOICE # 69259	INVOICE # 69420	INVOICE # 69780	INVOICE # 70241	INVOICE # 70403	INVOICE # 70531	INVOICE # 70573	INVOICE # 70609	INVOICE # 70694	INVOICE # 71062	INVOICE # 71325	INVOICE # 71591	INVOICE # 71666	INVOICE # 71739	INVOICE # 72471	INVOICE # 72537	INVOICE # 72601	INVOICE # 72669	INVOICE # 73195	INVOICE # 75167	INVOICE # 77649	INVOICE # 77650	INVOICE # 77651	INVOICE # 77652	INVOICE # 77846	INVOICE # 77847	INVOICE # 77903	INVOICE # 78135	INVOICE # 78136	INVOICE # 78137	INVOICE # 78138\r\n', NULL, 205, 22, '2023-09-04', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92654, 9128, '2023-09-05', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to SABB', NULL, 2162, 17, '2023-09-05', NULL, 1, '2023-10-08', 0, NULL, NULL, 0),
(92655, 5152, '2023-09-05', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Padhook Labling', NULL, 160, 17, '2023-09-05', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92656, 9129, '2023-09-05', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Labling  Stable Hamrah', NULL, 160, 17, '2023-09-05', NULL, 1, '2023-10-08', 0, NULL, NULL, 0),
(92657, 5153, '2023-08-31', 'Debit', 427.80, 0.00, 491.97, 64.17, 2, 0, 'charge', NULL, NULL, 'RICKY MOBILE BILL OF AUGUST 2023 PAID ON 31 AUG 2023', NULL, 150, 22, '2023-09-06', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92658, 78178, '2023-09-06', 'Debit', 366.65, 0.00, 421.65, 55.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 5 Sept 2023. After that change to training.', '118689', 2295, 17, '2023-09-06', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92659, 5154, '2023-09-07', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'charge', NULL, NULL, 'from 8  Aug 2023 to 7 Sep 2023 - 5 bottle cancer treatment spray used for horse Bahr Al Rayyan.', NULL, 1304, 12, '2023-09-07', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92660, 9130, '2023-09-07', 'Credit', 19962.99, 0.00, 19962.99, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment at Milad SABB date 9-Aug-2023 for Diriyah Events (1st Payment)', NULL, 2471, 6, '2023-09-07', NULL, 1, '2023-10-08', 0, NULL, NULL, 0),
(92661, 9131, '2023-09-07', 'Credit', 3006.01, 0.00, 3006.01, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment at Milad SABB date 8-Aug-2023 for Diriyah Events (2nd Payment)', NULL, 2471, 6, '2023-09-07', NULL, 1, '2023-10-08', 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
(92662, 5155, '2023-09-07', 'Debit', 20000.00, 0.00, 23000.00, 3000.00, 2, 0, 'charge', NULL, NULL, 'Diriyah Events (Contact person) Shenin Hameed - 00971528044777\r\n1st Event: 2-Aug-2023\r\n2nd Event: 7-Aug-2023\r\n3rd Event: 14-Aug-2023\r\n4th Event: 21-Aug-2023', NULL, 2471, 6, '2023-09-07', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92663, 78179, '2023-09-12', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2023.	', '118690', 235, 17, '2023-09-12', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92664, 5156, '2023-09-14', 'Debit', -3068.00, 0.00, -3528.20, -460.20, 2, 0, 'charge', NULL, NULL, 'vat removed approved by Mr.nasir INVOICE # 78179	INVOICE # 78177	INVOICE # 78151	INVOICE # 78081	INVOICE # 77937	INVOICE # 77841	INVOICE # 77470	INVOICE # 77185	INVOICE # 76896	INVOICE # 76438	INVOICE # 76180	INVOICE # 76114	INVOICE # 75761	INVOICE # 75449	INVOICE # 75046	INVOICE # 74959	INVOICE # 74768	INVOICE # 74511	INVOICE # 74195	INVOICE # 73793	INVOICE # 73412	INVOICE # 73184	INVOICE # 72909	CHARGE # 4842	INVOICE # 72503	INVOICE # 72133	INVOICE # 71706	INVOICE # 71441	INVOICE # 71252	INVOICE # 71253	INVOICE # 70874	INVOICE # 70785	INVOICE # 70710	INVOICE # 70652\r\n', NULL, 235, 22, '2023-09-14', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92665, 5157, '2023-09-14', 'Debit', -3946.00, 0.00, -3946.00, 0.00, 2, 0, 'charge', NULL, NULL, '5% discount approved by Mr. NASIR', NULL, 235, 22, '2023-09-14', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92666, 5158, '2023-09-16', 'Debit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Recipient Nb 107 ', NULL, 160, 17, '2023-09-16', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92667, 9132, '2023-09-16', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Recipient  NB.107 Sold to Abdullal Ali Meskain, Because the Recipient was bad condition.', NULL, 160, 17, '2023-09-16', NULL, 1, '2023-10-08', 0, NULL, NULL, 0),
(92668, 9133, '2023-09-17', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 2173, 17, '2023-09-17', NULL, 1, '2023-10-08', 0, NULL, NULL, 0),
(92669, 5159, '2023-09-18', 'Debit', 400.00, 0.00, 400.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Padhook Labling 2 times', NULL, 1856, 17, '2023-09-18', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92670, 9134, '2023-09-18', 'Credit', 400.00, 0.00, 400.00, 0.00, 2, 0, 'payment', 'cash', '', 'Padhook Labling  times', NULL, 1856, 17, '2023-09-18', NULL, 1, '2023-10-08', 0, NULL, NULL, 0),
(92671, 5160, '2023-09-18', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'charge', NULL, NULL, 'Passport Vaccination and paper work E C A H O show 2023 for Helal Al Fala and Farasha Elalya.', NULL, 150, 17, '2023-09-18', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92672, 5161, '2023-09-18', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'for badook leveling ', NULL, 1492, 12, '2023-09-18', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92673, 9135, '2023-09-18', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'for badook leveling', NULL, 1492, 12, '2023-09-18', NULL, 1, '2023-10-08', 0, NULL, NULL, 0),
(92674, 78180, '2023-09-19', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July and Aug 2023.	', '118691', 2150, 17, '2023-09-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92675, 78181, '2023-09-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim Charges', '118692', 2150, 17, '2023-09-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92676, 9136, '2023-09-19', 'Credit', 40000.00, 0.00, 40000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to Mr Nasir.', NULL, 235, 17, '2023-09-19', NULL, 1, '2023-10-08', 0, NULL, NULL, 0),
(92677, 78182, '2023-09-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing Sept, 2023	', '118695', 1393, 17, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92678, 78183, '2023-09-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing Sept, 2023	', '118693', 1393, 17, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92679, 78184, '2023-09-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing Sept, 2023	', '118696', 2266, 17, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92680, 78185, '2023-09-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Sept 2023.	', '118697', 250, 17, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92681, 78186, '2023-09-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Sept 2023.	', '118698', 250, 17, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92682, 78187, '2023-09-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Sept 2023.	', '118699', 250, 17, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92683, 78188, '2023-09-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier Service done Shoeing on Sept 2023.	', '118700', 250, 17, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92684, 78189, '2023-09-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done trim on Sept 2023.	', '118701', 1304, 17, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92685, 78190, '2023-09-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done trim on Sept 2023.	', '118702', 1304, 17, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92686, 78191, '2023-09-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done trim on Sept 2023.	', '118703', 1304, 17, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92687, 78192, '2023-09-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done trim on Sept 2023.	', '118704', 1304, 17, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92688, 78193, '2023-09-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done shoeing on Sept 2023.	', '118705', 1304, 17, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92689, 78194, '2023-09-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Sept, 2023	', '118706', 2295, 17, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92690, 78195, '2023-09-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Sept, 2023	', '118707', 2295, 17, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92691, 78196, '2023-09-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done on Sept, 2023	', '118708', 2162, 17, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92692, 78197, '2023-09-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Sept, 2023	', '118709', 2054, 17, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92693, 9137, '2023-09-24', 'Credit', 639.49, 0.00, 639.49, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2243, 17, '2023-09-24', NULL, 1, '2023-09-28', 0, NULL, NULL, 0),
(92694, 78198, '2023-09-24', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug, 2023', '118710', 1393, 6, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92695, 78199, '2023-09-24', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 1, 0, 'invoice', NULL, NULL, 'Training  charges for Aug, 2023', '118712', 1393, 6, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92696, 78200, '2023-09-24', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for September 2023', '118711', 1393, 6, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92697, 78201, '2023-09-24', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for September 2023', '118713', 1393, 6, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92698, 5162, '2023-09-17', 'Debit', 517.50, 0.00, 517.50, 0.00, 2, 0, 'charge', NULL, NULL, 'RICKY MOBILE LINE BILL - PAID ON 17  SEP 2023', NULL, 150, 22, '2023-09-25', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92699, 78202, '2023-09-27', 'Debit', 1099.95, 0.00, 1264.94, 164.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-Oct to 15-Oct-2023 ', '118714', 1393, 6, '2023-09-27', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92700, 78203, '2023-09-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 1, 0, 'invoice', NULL, NULL, 'Training  charges 1-Oct to 15-Oct-2023 ', '118715', 1393, 6, '2023-09-27', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92701, 78204, '2023-09-28', 'Debit', 1979.00, 0.00, 2275.85, 296.85, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 27 Sept 2023. might be check out.	', '118716', 2417, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92702, 78205, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2023.', '118717', 2174, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92703, 78206, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2023.	', '118718', 1295, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92704, 78207, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2023.', '118719', 2162, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92705, 78208, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2023.', '118720', 122, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92706, 78209, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2023.', '118721', 2282, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92707, 78210, '2023-09-28', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept 2023.', '118722', 2282, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92708, 78211, '2023-09-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Vaccine Apply on Sept 2023.', '118723', 2282, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92709, 78212, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2023.	', '118724', 2282, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92710, 78213, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2023.	', '118725', 2295, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92711, 78214, '2023-09-28', 'Debit', 3750.00, 0.00, 4312.50, 562.50, 1, 0, 'invoice', NULL, NULL, 'Training charges 5 to 30 Sept 2023.', '118726', 2295, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92712, 78215, '2023-09-28', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept 2023.	', '118727', 250, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92713, 78216, '2023-09-28', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept 2023.	', '118728', 250, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92714, 78217, '2023-09-28', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept 2023.	', '118729', 250, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92715, 78218, '2023-09-28', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept 2023.	', '118730', 250, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92716, 78219, '2023-09-28', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept 2023.	', '118731', 250, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92717, 78220, '2023-09-28', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept 2023.	', '118732', 250, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92718, 78221, '2023-09-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier Service done Shoeing on Sept 2023.	', '118733', 250, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92719, 78222, '2023-09-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Sept 2023.	', '118734', 250, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92720, 78223, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2023.	', '118735', 2057, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92721, 78224, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2023.	', '118736', 2057, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92722, 78225, '2023-09-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'shoeing done on Sept 2023.', '118737', 2057, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92723, 78226, '2023-09-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing sept 2023.	', '118738', 2057, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92724, 78227, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2023.	', '118739', 1652, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92725, 78228, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2023.	', '118740', 1652, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92726, 78229, '2023-09-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Sept 2023.	', '118741', 1652, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92727, 78230, '2023-09-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done shoeing on Sept 2023.	', '118742', 1652, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92728, 78231, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2023.	', '118743', 2173, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92729, 78232, '2023-09-28', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2023.	', '118744', 2150, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92730, 78233, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2023.	', '118745', 2146, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92731, 78234, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2023.	', '118746', 2054, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92732, 78235, '2023-09-28', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept 2023.	', '118747', 2467, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92733, 78236, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding  charges for the month of Sept 2023.	', '118748', 2467, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92734, 78237, '2023-09-28', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 1, 0, 'invoice', NULL, NULL, 'Training  charges for the month of Aug 2023.	', '118749', 974, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92735, 78238, '2023-09-28', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training  charges for the month of Sept 2023.	', '118750', 974, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92736, 78239, '2023-09-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Trim on Sept 2023.', '118751', 2467, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92737, 9138, '2023-09-28', 'Credit', 8800.00, 0.00, 8800.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2417, 17, '2023-09-28', NULL, 1, '2023-10-08', 0, NULL, NULL, 0),
(92738, 5163, '2023-09-28', 'Debit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'charge', NULL, NULL, 'for pathook leveling ', NULL, 1492, 12, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92739, 9139, '2023-09-28', 'Credit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'payment', 'cash', '', 'for padook leveling (# charge 5163)', NULL, 1492, 12, '2023-09-28', NULL, 1, '2023-10-08', 0, NULL, NULL, 0),
(92740, 78240, '2023-09-30', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept 2023.	', '118752', 2266, 17, '2023-09-30', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92741, 78241, '2023-09-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 20 to 30 Sept 2023.	', '118753', 2486, 17, '2023-09-30', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92742, 9140, '2023-10-01', 'Credit', 45000.00, 0.00, 45000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to Alrajhi bank (Mr. Nasir)', NULL, 1622, 17, '2023-10-01', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92743, 9141, '2023-10-01', 'Credit', 10329.00, 0.00, 10329.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to Alrajhi bank (Mr. Nasir) dateed 27 sep 2023', NULL, 1446, 17, '2023-10-01', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92744, 9142, '2023-10-02', 'Credit', 43000.00, 0.00, 43000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to Alrajhi Bank\r\n', NULL, 1622, 17, '2023-10-02', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92745, 9143, '2023-07-27', 'Credit', 32000.00, 0.00, 32000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'COLLECTION TRACED ON OCT - 23 - ', NULL, 2266, 22, '2023-10-02', NULL, 1, '2023-10-02', 0, NULL, NULL, 0),
(92746, 78242, '2023-10-03', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Aug and Oct  2023.', '118754', 1295, 17, '2023-10-03', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92747, 78243, '2023-10-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Oct  2023.', '118755', 2467, 17, '2023-10-03', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92748, 5164, '2023-10-03', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'padhook labling  0550855442', NULL, 160, 17, '2023-10-03', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92749, 9144, '2023-10-03', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'padhook labling  0550855442', NULL, 160, 17, '2023-10-03', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92750, 5165, '2023-10-06', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'padhook labling 0550855442\r\n', NULL, 160, 17, '2023-10-06', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92751, 9145, '2023-10-06', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'padhook labling 0550855442\r\n', NULL, 160, 17, '2023-10-06', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92752, 78244, '2023-10-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled filly on  07 Oct 2023.', '118756', 2467, 17, '2023-10-08', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92753, 5166, '2023-10-08', 'Debit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'charge', NULL, NULL, '20 pieces Rubber sheet', NULL, 160, 17, '2023-10-08', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92754, 9146, '2023-10-08', 'Credit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'payment', 'cash', '', '20 pieces Rubber sheet', NULL, 160, 17, '2023-10-08', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92755, 9147, '2023-10-08', 'Credit', 8150.00, 0.00, 8150.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2173, 17, '2023-10-08', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92756, 78245, '2023-10-09', 'Debit', 500.00, 0.00, 575.00, 75.00, 1, 0, 'invoice', NULL, NULL, 'Check in date: 20 Sept 2023.	', '118694', 2486, 17, '2023-10-09', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92757, 78246, '2023-10-09', 'Debit', 2100.00, 0.00, 2415.00, 315.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 01 to 14 Oct 2023 until the show.	', '118757', 2486, 17, '2023-10-09', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92758, 78247, '2023-10-09', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Participate in show (Show package SAR, 6000/- but the handler outside Giacomo, reduced 2000 SAR handling charges from show package ', '118758', 2486, 17, '2023-10-09', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92759, 5167, '2023-10-09', 'Debit', 300.00, 0.00, 345.00, 45.00, 1, 0, 'charge', NULL, NULL, 'Passport Vaccination Already  done by the client. Need to make declaration document outside Dr. service charges SAR 300.', NULL, 2486, 17, '2023-10-09', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92760, 78248, '2023-10-09', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Show package. handling by Arthur. ', '118759', 974, 17, '2023-10-09', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92761, 78249, '2023-10-09', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'participate in the show(show package SAR 6000 but handler outside. Reduce 2000 SAR handling charges from package.	', '118760', 250, 17, '2023-10-09', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92762, 78250, '2023-10-09', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'participate in the show(show package SAR 6000 but handler outside. Reduce 2000 SAR handling charges from package.	', '118761', 250, 17, '2023-10-09', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92763, 78251, '2023-10-09', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'participate in the show(show package SAR 6000 but handler outside. Reduce 2000 SAR handling charges from package.	', '118762', 250, 17, '2023-10-09', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92764, 78252, '2023-10-09', 'Debit', 400.00, 0.00, 460.00, 60.00, 1, 0, 'invoice', NULL, NULL, 'Transportation charges for the show.', '118763', 250, 17, '2023-10-09', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92765, 5168, '2023-10-10', 'Debit', -300.00, 0.00, -345.00, -45.00, 1, 0, 'charge', NULL, NULL, 'Reference Invoice #05167 (Removed declaration doc. charges. Owner already done paper work informed to remove charges', NULL, 2486, 17, '2023-10-10', 92759, 1, '2023-12-03', 0, NULL, NULL, 0),
(92766, 9148, '2023-10-10', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'AL RAJHI Remaining balance', NULL, 251, 17, '2023-10-10', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92767, 5169, '2023-10-10', 'Debit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Padhook labling ', NULL, 160, 17, '2023-10-10', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92768, 9149, '2023-10-10', 'Credit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'payment', 'cash', '', 'Padhook labling ', NULL, 160, 17, '2023-10-10', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92769, 5170, '2023-10-11', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Padhook labling\r\n', NULL, 160, 17, '2023-10-11', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92770, 9150, '2023-10-11', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Padhook labling\r\n', NULL, 160, 17, '2023-10-11', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92771, 5171, '2023-10-11', 'Debit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'charge', NULL, NULL, '20 pieces Rubber sheet\r\n', NULL, 160, 17, '2023-10-11', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92772, 9151, '2023-10-11', 'Credit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'payment', 'cash', '', '20 pieces Rubber sheet\r\n', NULL, 160, 17, '2023-10-11', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92773, 5172, '2023-10-11', 'Debit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'charge', NULL, NULL, '20 pieces Rubber sheet\r\n', NULL, 160, 17, '2023-10-12', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92774, 9152, '2023-10-12', 'Credit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'payment', 'cash', '', '20 pieces Rubber sheet\r\n', NULL, 160, 17, '2023-10-12', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92775, 5173, '2023-10-13', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'PADHOOK LABLING GOLDEN HORSE', NULL, 160, 17, '2023-10-13', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92776, 9153, '2023-10-13', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'PADHOOK LABLING GOLDEN HORSE', NULL, 160, 17, '2023-10-13', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92777, 5174, '2023-10-14', 'Debit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Padhook labling', NULL, 160, 17, '2023-10-14', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92778, 9154, '2023-10-14', 'Credit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'payment', 'cash', '', 'Padhook labling', NULL, 160, 17, '2023-10-14', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92779, 9155, '2023-10-14', 'Credit', 914.50, 0.00, 914.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 279, 17, '2023-10-14', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92780, 78253, '2023-10-16', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled colt on 12 Oct 2023.', '118764', 2173, 17, '2023-10-16', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92781, 78254, '2023-10-16', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept 2023.', '118765', 250, 17, '2023-10-16', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92782, 78255, '2023-10-16', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept 2023.', '118766', 250, 17, '2023-10-16', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92783, 78256, '2023-10-16', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 1, 0, 'invoice', NULL, NULL, 'Gone to show Local breeders (Riyadh 4-Oct-2023) but not participate, charges for Transportation and others ', '118767', 250, 17, '2023-10-16', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92784, 78257, '2023-10-16', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Participated in Local breeders show in Oct-2023 (Riyadh)', '118768', 250, 17, '2023-10-16', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92785, 78258, '2023-10-16', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 1, 0, 'invoice', NULL, NULL, 'Gone to show Straight Egyptian, due to lame not participate, charges for Transportation and others\r\n\r\n', '118769', 250, 17, '2023-10-16', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92786, 9156, '2023-08-29', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Duplicated Entry ', NULL, 164, 22, '2023-10-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(92787, 78259, '2023-10-17', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 30 Aug 2023.	', '118770', 205, 17, '2023-10-17', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92788, 78260, '2023-10-17', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2023.	', '118771', 205, 17, '2023-10-17', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92789, 78261, '2023-10-18', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim on Oct 2023.', '118772', 205, 17, '2023-10-18', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92790, 5175, '2023-10-18', 'Debit', 75000.00, 0.00, 86250.00, 11250.00, 2, 0, 'charge', NULL, NULL, 'عرض خيول في الدرعية (5000 ريال سعودي لكل فعالية + 15٪ ضريبة القيمة المضافة) فترة الفاتورة الثانية من 01 سبتمر2023 إلى 17 أكتوبر2023) إجمالي 15 عرض ( 1 سبتمبر 2023) (2 سبتمبر 2023) (8 سبتمبر 2023) (9 سبتمبر 2023) (11 سبتمبر 2023) (15 سبتمبر 2023) (16 سبتمبر 2023) (22 سبتمبر 2023) (23 سبتمبر 2023) (30 سبتمبر 2023) (6 أكتوبر 2023) (7 أكتوبر 2023) (13 أكتوبر 2023) (14 أكتوبر 2023) (17 أكتوبر 2023)', NULL, 2216, 6, '2023-10-18', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92791, 78262, '2023-10-18', 'Debit', 1099.95, 0.00, 1264.94, 164.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01  to 15 OCT 2023.	', '118773', 2174, 17, '2023-10-18', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92792, 9157, '2023-10-18', 'Credit', 8290.65, 0.00, 8290.65, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2174, 17, '2023-10-18', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92793, 78263, '2023-10-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges for Aug, 2023', '118774', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92794, 78264, '2023-10-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges for Aug, 2023', '118776', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92795, 78265, '2023-10-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges for Aug, 2023', '118778', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92796, 78266, '2023-10-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges for Aug, 2023', '118780', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92797, 78267, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2023', '118785', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92798, 78268, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2023', '118788', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92799, 78269, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2023', '118811', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92800, 78270, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2023', '118793', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92801, 78271, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2023', '118795', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92802, 78272, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2023', '118791', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92803, 78273, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2023', '118797', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92804, 78274, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2023', '118798', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92805, 78275, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2023', '118802', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92806, 78276, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2023', '118810', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92807, 78277, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2023', '118808', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92808, 78278, '2023-10-19', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2023', '118804', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92809, 78279, '2023-10-19', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2023', '118806', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92810, 78280, '2023-10-19', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2023', '118809', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92811, 78281, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2023', '118783', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92812, 78282, '2023-10-19', 'Debit', 1613.26, 0.00, 1855.25, 241.99, 2, 0, 'invoice', NULL, NULL, 'Re enter in Milad 9-Aug-2023, boarding charges 9 - 31 Aug, 2023', '118814', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92813, 78283, '2023-10-19', 'Debit', 1539.93, 0.00, 1770.92, 230.99, 2, 0, 'invoice', NULL, NULL, 'Re enter in Milad 10-Aug-2023, boarding charges 10 - 31 Aug, 2023\r\n', '118813', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92814, 78284, '2023-10-19', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 -2 Sept, 2023 / Checkout', '118819', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92815, 78285, '2023-10-19', 'Debit', 146.66, 0.00, 168.66, 22.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 -2 Sept, 2023 / Checkout', '118817', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92816, 78286, '2023-10-19', 'Debit', 146.66, 0.00, 168.66, 22.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 -2 Sept, 2023 / Checkout', '118818', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92817, 78287, '2023-10-19', 'Debit', 7000.00, 0.00, 8050.00, 1050.00, 1, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (August, 2023) Delights Divah, Durrah, Demasheq, Nazek, Layali, Nuwayer , Kawakeb Alsayed', '118820', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92818, 78288, '2023-10-19', 'Debit', 7000.00, 0.00, 8050.00, 1050.00, 1, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (August, 2023) Dawwas, Lubna, Anwar, Esperanza MS, Dhari, Doha, Bilal Alsayed', '118821', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92819, 78289, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2023', '118786', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92820, 78290, '2023-10-19', 'Debit', 2053.24, 0.00, 2361.23, 307.99, 2, 0, 'invoice', NULL, NULL, 'Re enter in Milad 2 Sept 2023 boarding charges 2-30 Sept, 2023\r\n', '118822', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92821, 78291, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2023', '118812', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92822, 78292, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2023', '118794', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92823, 78293, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2023', '118792', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92824, 78294, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2023', '118796', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92825, 78295, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2023', '118799', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92826, 78296, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2023', '118803', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92827, 78297, '2023-10-19', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2023', '118805', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92828, 78298, '2023-10-19', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2023', '118807', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92829, 78299, '2023-10-19', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2023', '118823', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92830, 78300, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2023', '118824', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92831, 78301, '2023-10-19', 'Debit', 2053.24, 0.00, 2361.23, 307.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 2-Sept-2023, boarding charges 2- 30 Sept, 2023', '118825', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92832, 78302, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 2-Sept-2023, boarding charges 2- 30 Sept, 2023', '118784', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92833, 78303, '2023-10-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Oct 2023.	', '118829', 1304, 20, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92834, 78304, '2023-10-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Oct 2023.	', '118830', 1304, 20, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92835, 78305, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2023', '118815', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92836, 78306, '2023-10-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges for Sept, 2023\r\n', '118775', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92837, 78307, '2023-10-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges for Sept, 2023\r\n', '118777', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92838, 78308, '2023-10-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges for Sept, 2023\r\n', '118779', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92839, 78309, '2023-10-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges for Sept, 2023\r\n', '118781', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92840, 78310, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges for Aug, 2023\r\n', '118800', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92841, 78311, '2023-10-19', 'Debit', 2053.24, 0.00, 2361.23, 307.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 2-Sept-2023, boarding charges 2- 30 Sept, 2023', '118826', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92842, 78312, '2023-10-19', 'Debit', 2053.24, 0.00, 2361.23, 307.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 2-Sept-2023, boarding charges 2- 30 Sept, 2023', '118827', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92843, 78313, '2023-10-19', 'Debit', 2053.24, 0.00, 2361.23, 307.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 2-Sept-2023, boarding charges 2- 30 Sept, 2023', '118828', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92844, 78314, '2023-10-19', 'Debit', 146.66, 0.00, 168.66, 22.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 -2 Sept, 2023 / Checkout', '118816', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92845, 78315, '2023-10-19', 'Debit', 1466.60, 0.00, 1686.59, 219.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 10-Sept-2023, boarding charges 11 - 30 Sept, 2023', '118831', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92846, 78316, '2023-10-19', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 31-Aug-2023, boarding charges for the month of Sept, 2023', '118832', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92847, 78317, '2023-10-19', 'Debit', 2083.25, 0.00, 2395.74, 312.49, 2, 0, 'invoice', NULL, NULL, 'Re enter in Milad 6 Sept, 2023, boarding 6 - 30 Sept, 2023', '118833', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92848, 78318, '2023-10-19', 'Debit', 1666.60, 0.00, 1916.59, 249.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 10-Aug-2023, boarding 10 - 31 Aug, 2023', '118834', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92849, 78319, '2023-10-19', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2023', '118835', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92850, 5176, '2023-10-19', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'for padook levelig', NULL, 160, 17, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92851, 9158, '2023-10-19', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'for padhook leveling ', NULL, 160, 17, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92852, 78320, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2023', '118836', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92853, 78321, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2023', '118838', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92854, 78322, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2023', '118801', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92855, 78323, '2023-10-19', 'Debit', 7000.00, 0.00, 8050.00, 1050.00, 1, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (September, 2023) Delights Divah, EKS Barzan, Demasheq, Baherah Alsayed, Layali, Nuwayer, RD Natoria', '118840', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92856, 78324, '2023-10-19', 'Debit', 7000.00, 0.00, 8050.00, 1050.00, 1, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (September, 2023) Dawwas, Lubna, Anwar, Esperanza MS, Mashhoor Alsayed, Doha, Bilal Alsayed', '118841', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92857, 78325, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2023', '118837', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92858, 78326, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2023', '118839', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92859, 78327, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2023', '118842', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92860, 5177, '2023-10-19', 'Debit', -20721.73, 0.00, -23829.99, -3108.26, 2, 0, 'charge', NULL, NULL, '20% Discount for Re Prod. Invoice for Aug & Sept, 2023 SAR. 23830 for total amount SAR. 119.150/- (Period 23-July-2023 to 19-Oct-2023)', NULL, 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92861, 78328, '2023-10-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing oct-2023.	', '118843', 2146, 17, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92862, 78329, '2023-10-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim oct-2023.	', '118844', 2054, 17, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92863, 78330, '2023-10-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Oct-2023.	', '118845', 2295, 17, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92864, 78331, '2023-10-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Oct-2023.	', '118846', 1445, 17, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92865, 78332, '2023-10-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Oct-2023.	', '118847', 1445, 17, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92866, 78333, '2023-10-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Oct-2023.	', '118848', 1445, 17, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92867, 78334, '2023-10-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Oct-2023.	', '118849', 1445, 17, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92868, 78335, '2023-10-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Oct-2023.	', '118850', 1445, 17, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92869, 78336, '2023-10-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Oct-2023.	', '118851', 1445, 17, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92870, 78337, '2023-10-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Oct-2023.	', '118852', 1445, 17, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92871, 78338, '2023-10-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Oct-2023.	', '118853', 1445, 17, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92872, 78339, '2023-10-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Oct-2023.	', '118854', 1445, 17, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92873, 78340, '2023-10-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Oct-2023.	', '118855', 1445, 17, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92874, 78341, '2023-10-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Oct-2023.	', '118856', 1445, 17, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92875, 78342, '2023-10-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Oct-2023.	', '118858', 1445, 17, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92876, 9159, '2023-10-22', 'Credit', 634.00, 0.00, 634.00, 0.00, 2, 0, 'payment', 'transfer', '', 'NCB Remaining balance', NULL, 245, 17, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92877, 78343, '2023-10-22', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July & August, 2023', '118564', 1304, 6, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92878, 78344, '2023-10-22', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July & August, 2023', '118567', 1304, 6, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92879, 78345, '2023-10-22', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July & August, 2023', '118859', 1304, 6, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92880, 78346, '2023-10-22', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July & August, 2023', '118860', 1304, 6, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92881, 78347, '2023-10-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July & August, 2023', '118861', 1304, 6, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92882, 78348, '2023-10-22', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2023, with Colt / Separated Colt 31-July-2023', '118862', 1304, 6, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92883, 78349, '2023-10-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Separated from Mare, boarding charges for the month of August, 2023', '118863', 1304, 6, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0);
