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
(94692, 79841, '2023-12-30', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Dec-2023', '121939', 2146, 17, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94693, 79842, '2023-12-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121940', 2054, 17, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94694, 79843, '2023-12-30', 'Debit', 833.30, 0.00, 958.30, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 21 to 30 Dec 2023.	', '121941', 1951, 17, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94695, 79844, '2023-12-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121942', 1097, 17, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94696, 79845, '2023-12-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121943', 1097, 17, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94697, 5309, '2023-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'MILAD SERVICES - HANDLING CHARGES: Shipment arrived from Sara in Dec, 2023, shipment for 4 clients (Mr. Bukanan sharing part SAR. 2000/- + VAT) SEMEN RELEASED: NASEEM AL RASHEDIAH 30 DOZES, semen released by Barbara and taken by Musa Dt: 30-Dec-2023', NULL, 2533, 6, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94698, 9346, '2023-12-30', 'Credit', 2500.00, 0.00, 2500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 2173, 17, '2023-12-30', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94699, 5310, '2023-12-30', 'Debit', 0.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'padook leveling for Mr. Fisal Hagbani', NULL, 2494, 12, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94700, 9347, '2023-12-30', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'padook leveling for Mr. Fisal Hagbani', NULL, 2494, 12, '2023-12-30', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94701, 9348, '2023-12-30', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', 'Payment Received', NULL, 2533, 17, '2023-12-30', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94702, 79846, '2023-12-30', 'Debit', 366.65, 0.00, 421.65, 55.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 25 to 30 Dec 2023.	', '121944', 1535, 17, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94703, 79847, '2023-12-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121945', 1446, 17, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94704, 79848, '2023-12-30', 'Debit', 1466.60, 0.00, 1686.59, 219.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 11 to 30 Dec 2023.	', '121946', 1244, 17, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94705, 79849, '2023-12-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121947', 1902, 17, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94706, 79850, '2023-12-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121948', 1780, 20, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94707, 5311, '2023-12-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'MILAD SERVICES - HANDLING CHARGES: Shipment arrived from Sara in Dec, 2023, shipment for 4 clients (Mr. Farzan sharing part SAR. 2000/- + VAT) SEMEN RELEASED: WADEE AL SHAQAB 4 DOZES) Semen released by Barbara taken by Ibrahim Sham - 0561910047 Dt: 4-Jan-2024', NULL, 484, 6, '2023-12-30', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94708, 9349, '2023-12-30', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received 30-Dec-2023', NULL, 484, 6, '2023-12-30', NULL, 1, '2024-01-21', 0, NULL, NULL, 0),
(94709, 79851, '2023-12-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121949', 2499, 20, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94710, 79852, '2023-12-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121950', 2499, 20, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94711, 79853, '2023-12-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121951', 2499, 20, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94712, 79854, '2023-12-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121952', 1686, 20, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94713, 79855, '2023-12-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121953', 1686, 20, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94714, 79856, '2023-12-31', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to 30 Dec 2023.	', '121954', 2424, 20, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94715, 79857, '2023-12-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to 30 Dec 2023.	', '121955', 2018, 20, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94716, 79858, '2023-12-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102399 System Generated Invoice', '', 2530, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94717, 79859, '2023-12-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121957', 1682, 20, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94718, 79860, '2023-12-31', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102400 System Generated Invoice', '', 301, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94719, 79861, '2023-12-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '121964', 1682, 20, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94720, 79862, '2023-12-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102401 System Generated Invoice', '', 1788, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94721, 79863, '2023-12-31', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to 30 Dec 2023.	', '121966', 1868, 20, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94722, 79864, '2023-12-31', 'Debit', 1083.29, 0.00, 1245.78, 162.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 18 to 30 Dec 2023. After that separated the Filly.', '121967', 2174, 20, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94723, 79865, '2023-12-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102402 System Generated Invoice', '', 2261, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94724, 79866, '2023-12-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102403 System Generated Invoice', '', 1604, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94725, 79867, '2023-12-31', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102404 System Generated Invoice', '', 1196, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94726, 79868, '2023-12-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102405 System Generated Invoice', '', 1788, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94727, 79869, '2023-12-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102406 System Generated Invoice', '', 2240, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94728, 79870, '2023-12-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102407 System Generated Invoice', '', 1304, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94729, 79871, '2023-12-31', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102408 System Generated Invoice', '', 1304, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94730, 79872, '2023-12-31', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102409 System Generated Invoice', '', 138, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94731, 79873, '2023-12-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102410 System Generated Invoice', '', 139, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94732, 79874, '2023-12-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102411 System Generated Invoice', '', 2057, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94733, 79875, '2023-12-31', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102413 System Generated Invoice', '', 974, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94734, 79876, '2023-12-31', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102414 System Generated Invoice', '', 150, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94735, 79877, '2023-12-31', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102416 System Generated Invoice', '', 1056, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94736, 79878, '2023-12-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102418 System Generated Invoice', '', 2499, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94737, 79879, '2023-12-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102419 System Generated Invoice', '', 2499, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94738, 79880, '2023-12-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102420 System Generated Invoice', '', 2255, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94739, 79881, '2023-12-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102421 System Generated Invoice', '', 2050, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94740, 79882, '2023-12-31', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102422 System Generated Invoice', '', 2493, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94741, 79883, '2023-12-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102423 System Generated Invoice', '', 1454, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94742, 79884, '2023-12-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102427 System Generated Invoice', '', 150, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94743, 79885, '2023-12-31', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102428 System Generated Invoice', '', 2500, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94744, 79886, '2023-12-31', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102429 System Generated Invoice', '', 150, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94745, 79887, '2023-12-31', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102430 System Generated Invoice', '', 2134, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94746, 79888, '2023-12-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102431 System Generated Invoice', '', 505, 23, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94747, 79889, '2023-12-31', 'Debit', 2400.00, 0.00, 2760.00, 360.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 01 to 16 Dec 2023. ', '122018', 250, 20, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94748, 5312, '2023-12-31', 'Debit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Doze Fahad Al tinhat', NULL, 2426, 17, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94749, 9350, '2023-12-31', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'cash', '', '2 Doze Fahad Al tinhat\r\n', NULL, 2426, 17, '2023-12-31', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94750, 5313, '2023-12-31', 'Debit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Cancelled card Mahboobat Al Aaradh (Difficult mare) charges for total 21 Pulpations', NULL, 1022, 17, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94751, 5314, '2023-12-31', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Padook leveling for Mr. Abdulla Hgbani', NULL, 2494, 12, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94752, 9351, '2023-12-31', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Padook leveling for Mr. Abdulla Hgbani', NULL, 2494, 12, '2023-12-31', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94753, 79890, '2023-12-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, '2 liter Nitrogen', '122019', 160, 17, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94754, 9352, '2023-12-31', 'Credit', 479877.90, 0.00, 479877.90, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment in Milad SABB 31-Dec-2023', NULL, 138, 6, '2023-12-31', NULL, 1, '2024-01-21', 0, NULL, NULL, 0),
(94755, 9353, '2023-12-31', 'Credit', 23.00, 0.00, 23.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #79890', NULL, 160, 17, '2023-12-31', 94753, 1, '2024-01-22', 0, NULL, NULL, 0),
(94756, 79891, '2023-12-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-098', '122020,122021,122022', 2538, 17, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94757, 9354, '2023-12-31', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #79891', NULL, 2538, 17, '2023-12-31', 94756, 1, '2024-01-22', 0, NULL, NULL, 0),
(94758, 79892, '2023-12-31', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, '4 Liter Nitrogen ', '122023', 160, 17, '2023-12-31', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94759, 9355, '2023-12-31', 'Credit', 46.00, 0.00, 46.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #79892', NULL, 160, 17, '2023-12-31', 94758, 1, '2024-01-22', 0, NULL, NULL, 0),
(94760, 79893, '2024-01-01', 'Debit', 290.00, 0.00, 333.50, 43.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102434 System Generated Invoice', '', 1056, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94761, 79894, '2023-12-31', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102435 System Generated Invoice', '', 273, 23, '2024-01-01', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94762, 79895, '2024-01-01', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102436 System Generated Invoice', '', 2335, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94763, 79896, '2024-01-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102437 System Generated Invoice', '', 1196, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94764, 79897, '2024-01-01', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102438 System Generated Invoice', '', 1304, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94765, 79898, '2024-01-01', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102439 System Generated Invoice', '', 1304, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94766, 79899, '2024-01-01', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102441 System Generated Invoice', '', 1304, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94767, 79900, '2024-01-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102442 System Generated Invoice', '', 1304, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94768, 79901, '2024-01-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102443 System Generated Invoice', '', 1304, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94769, 79902, '2024-01-01', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102446 System Generated Invoice', '', 150, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94770, 79903, '2024-01-01', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102448 System Generated Invoice', '', 138, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94771, 79904, '2024-01-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102450 System Generated Invoice', '', 150, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94772, 79905, '2024-01-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102452 System Generated Invoice', '', 2532, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94773, 79906, '2024-01-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102453 System Generated Invoice', '', 1682, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94774, 79907, '2024-01-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102454 System Generated Invoice', '', 2499, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94775, 79908, '2024-01-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102455 System Generated Invoice', '', 1686, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94776, 79909, '2024-01-01', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102456 System Generated Invoice', '', 1780, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94777, 79910, '2024-01-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102459 System Generated Invoice', '', 1454, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94778, 79911, '2024-01-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102462 System Generated Invoice', '', 150, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94779, 79912, '2024-01-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102463 System Generated Invoice', '', 150, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94780, 79913, '2024-01-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102464 System Generated Invoice', '', 505, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94781, 79914, '2024-01-01', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102465 System Generated Invoice', '', 346, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94782, 79915, '2024-01-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102466 System Generated Invoice', '', 2530, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94783, 79916, '2024-01-01', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing done on Dec 2023.', '122089', 2247, 20, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94784, 79917, '2024-01-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim For the Baby on Dec 2023.', '122090', 2247, 20, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94785, 79918, '2024-01-01', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done shoeing ', '122091', 2057, 20, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94786, 79919, '2024-01-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim', '122092', 2467, 20, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94787, 79920, '2024-01-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Jan 2024.', '122093', 1951, 20, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94788, 79921, '2024-01-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service Done on Jan 2023.', '122094', 2174, 20, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94789, 79922, '2024-01-01', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102469 System Generated Invoice', '', 150, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94790, 79923, '2024-01-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service Done Trim on Jan 2023.', '122100', 2504, 20, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94791, 79924, '2024-01-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service Done Trim on Jan 2023.', '122101', 2504, 20, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94792, 79925, '2024-01-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service Done Trim on Jan 2023.', '122102', 2295, 20, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94793, 79926, '2024-01-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service Done Trim for the colt on Jan 2023.', '122103', 2499, 20, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94794, 79927, '2024-01-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102470 System Generated Invoice', '', 2391, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94795, 9356, '2023-11-22', 'Credit', 5175.00, 0.00, 5175.00, 0.00, 2, 0, 'payment', 'transfer', '', '3 Dozes Aj Sabran\r\n', NULL, 2502, 17, '2024-01-01', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(94796, 79928, '2024-01-01', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102474 System Generated Invoice', '', 301, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94797, 79929, '2024-01-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102475 System Generated Invoice', '', 1788, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94798, 79930, '2024-01-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102476 System Generated Invoice', '', 1788, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94799, 79931, '2024-01-01', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102477 System Generated Invoice', '', 974, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94800, 79932, '2024-01-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102478 System Generated Invoice', '', 2493, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94801, 79933, '2023-12-31', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102479 System Generated Invoice', '', 273, 23, '2024-01-01', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94802, 79934, '2024-01-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102480 System Generated Invoice', '', 273, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94803, 79935, '2024-01-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102481 System Generated Invoice', '', 2500, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94804, 79936, '2024-01-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102482 System Generated Invoice', '', 384, 23, '2024-01-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94805, 79937, '2024-01-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102485 System Generated Invoice', '', 1196, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94806, 79938, '2024-01-02', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102486 System Generated Invoice', '', 1788, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94807, 79939, '2024-01-02', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102487 System Generated Invoice', '', 273, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94808, 79940, '2024-01-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102488 System Generated Invoice', '', 207, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94809, 79941, '2024-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102489 System Generated Invoice', '', 207, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94810, 79942, '2024-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102491 System Generated Invoice', '', 2335, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94811, 79943, '2024-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102492 System Generated Invoice', '', 2079, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94812, 79944, '2024-01-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102494 System Generated Invoice', '', 1454, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94813, 79945, '2024-01-02', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102495 System Generated Invoice', '', 2493, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94814, 79946, '2024-01-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102496 System Generated Invoice', '', 1078, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94815, 79947, '2024-01-02', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102497 System Generated Invoice', '', 1788, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94816, 79948, '2024-01-02', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102500 System Generated Invoice', '', 301, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94817, 79949, '2024-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102501 System Generated Invoice', '', 1778, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94818, 79950, '2024-01-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102504 System Generated Invoice', '', 1788, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94819, 79951, '2024-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102505 System Generated Invoice', '', 2501, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94820, 79952, '2024-01-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102506 System Generated Invoice', '', 1304, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94821, 79953, '2024-01-02', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102507 System Generated Invoice', '', 1304, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94822, 79954, '2024-01-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102509 System Generated Invoice', '', 1304, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94823, 79955, '2024-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102510 System Generated Invoice', '', 1304, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94824, 79956, '2024-01-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102511 System Generated Invoice', '', 138, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94825, 79957, '2024-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102512 System Generated Invoice', '', 138, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94826, 79958, '2024-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102513 System Generated Invoice', '', 138, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94827, 79959, '2024-01-02', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102514 System Generated Invoice', '', 2493, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94828, 79960, '2024-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102515 System Generated Invoice', '', 138, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94829, 79961, '2024-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102518 System Generated Invoice', '', 139, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94830, 79962, '2024-01-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102519 System Generated Invoice', '', 974, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94831, 79963, '2024-01-02', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102520 System Generated Invoice', '', 974, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94832, 79964, '2024-01-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102521 System Generated Invoice', '', 511, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94833, 79965, '2024-01-02', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102524 System Generated Invoice', '', 2532, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94834, 79966, '2024-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102525 System Generated Invoice', '', 2162, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94835, 79967, '2024-01-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102526 System Generated Invoice', '', 1032, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94836, 79968, '2024-01-02', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102528 System Generated Invoice', '', 1780, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94837, 79969, '2024-01-02', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102530 System Generated Invoice', '', 150, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94838, 79970, '2024-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102531 System Generated Invoice', '', 150, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94839, 79971, '2024-01-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102532 System Generated Invoice', '', 150, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94840, 79972, '2024-01-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102533 System Generated Invoice', '', 2500, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94841, 79973, '2024-01-02', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102534 System Generated Invoice', '', 1032, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94842, 79974, '2024-01-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102535 System Generated Invoice', '', 150, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94843, 79975, '2024-01-02', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102537 System Generated Invoice', '', 2391, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94844, 79976, '2024-01-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102538 System Generated Invoice', '', 1682, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94845, 79977, '2024-01-02', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102539 System Generated Invoice', '', 1558, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94846, 79978, '2024-01-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102541 System Generated Invoice', '', 2530, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94847, 79979, '2024-01-02', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102543 System Generated Invoice', '', 2538, 23, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94848, 79980, '2024-01-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-099', '122222,122223', 1335, 17, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94849, 5315, '2024-01-02', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 1335, 17, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94850, 9357, '2024-01-02', 'Credit', 5400.00, 0.00, 5400.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Kanz Al Bidayer + opining file\r\n', NULL, 1335, 17, '2024-01-02', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(94851, 9358, '2024-01-02', 'Credit', 2500.00, 0.00, 2500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 104, 17, '2024-01-02', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94852, 5316, '2024-01-02', 'Debit', 5175.00, 0.00, 5951.25, 776.25, 2, 0, 'charge', NULL, NULL, 'Abu Bakr Iqama renewal fee paid by Milad for 6 months (ID No. 2376832610) Renewed done 15-Nov-2023', NULL, 150, 6, '2024-01-02', 78929, 1, '2024-03-07', 0, NULL, NULL, 0),
(94853, 79981, '2024-01-02', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '800-103', '122224', 384, 17, '2024-01-02', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94854, 9359, '2024-01-02', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #79981', NULL, 384, 17, '2024-01-02', 94853, 1, '2024-03-10', 0, NULL, NULL, 0),
(94855, 79982, '2024-01-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102544 System Generated Invoice', '', 1558, 23, '2024-01-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94856, 79983, '2024-01-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102545 System Generated Invoice', '', 2365, 23, '2024-01-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94857, 79984, '2024-01-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102546 System Generated Invoice', '', 207, 23, '2024-01-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94858, 79985, '2024-01-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102547 System Generated Invoice', '', 2538, 23, '2024-01-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94859, 79986, '2024-01-03', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102550 System Generated Invoice', '', 104, 23, '2024-01-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94860, 79987, '2024-01-03', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102553 System Generated Invoice', '', 2050, 23, '2024-01-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94861, 79988, '2024-01-03', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102554 System Generated Invoice', '', 1196, 23, '2024-01-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94862, 79989, '2024-01-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102557 System Generated Invoice', '', 1078, 23, '2024-01-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94863, 79990, '2024-01-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102558 System Generated Invoice', '', 1335, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94864, 79991, '2024-01-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102559 System Generated Invoice', '', 104, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94865, 79992, '2024-01-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102560 System Generated Invoice', '', 2335, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94866, 79993, '2024-01-03', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102561 System Generated Invoice', '', 2493, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94867, 79994, '2024-01-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102562 System Generated Invoice', '', 505, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94868, 79995, '2024-01-03', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102564 System Generated Invoice', '', 1032, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94869, 79996, '2024-01-03', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102565 System Generated Invoice', '', 511, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94870, 5317, '2024-01-03', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, 'For Three Stallion Semen Testing.', NULL, 2539, 17, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94871, 9360, '2024-01-03', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'cash', '', 'For Three Stallion Semen Testing.', NULL, 2539, 17, '2024-01-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94872, 79997, '2024-01-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102566 System Generated Invoice', '', 1304, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94873, 79998, '2024-01-03', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102567 System Generated Invoice', '', 1304, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94874, 79999, '2024-01-03', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102568 System Generated Invoice', '', 1304, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94875, 80000, '2024-01-03', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102570 System Generated Invoice', '', 1304, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94876, 80001, '2024-01-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102571 System Generated Invoice', '', 1304, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94877, 80002, '2024-01-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102577 System Generated Invoice', '', 2057, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94878, 80003, '2024-01-03', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102579 System Generated Invoice', '', 1445, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94879, 80004, '2024-01-03', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102580 System Generated Invoice', '', 974, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94880, 80005, '2024-01-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102581 System Generated Invoice', '', 1446, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94881, 80006, '2024-01-03', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102582 System Generated Invoice', '', 2018, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94882, 80007, '2024-01-03', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102585 System Generated Invoice', '', 2532, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94883, 80008, '2024-01-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102586 System Generated Invoice', '', 1097, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94884, 80009, '2023-12-19', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102587 System Generated Invoice', '', 384, 23, '2024-01-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94885, 80010, '2024-01-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102588 System Generated Invoice', '', 1780, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94886, 80011, '2024-01-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102593 System Generated Invoice', '', 150, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94887, 80012, '2024-01-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102594 System Generated Invoice', '', 150, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94888, 80013, '2024-01-03', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102596 System Generated Invoice', '', 2391, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94889, 80014, '2023-12-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102597 System Generated Invoice', '', 1990, 23, '2024-01-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94890, 80015, '2024-01-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-097', '122313,122314', 273, 17, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94891, 80016, '2024-01-03', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102598 System Generated Invoice', '', 2499, 23, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94892, 80017, '2024-01-03', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-104', '122318,122319', 2540, 17, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94893, 9361, '2024-01-03', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #80017', NULL, 2540, 17, '2024-01-03', 94892, 1, '2024-06-23', 0, NULL, NULL, 0),
(94894, 80018, '2024-01-03', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '800-105', '122320', 1788, 17, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94895, 80019, '2024-01-03', 'Debit', 869.56, 0.00, 999.99, 130.43, 2, 0, 'invoice', NULL, NULL, 'Stable Rent for Photography 1 Horse	05-01-2024', '122321', 2541, 17, '2024-01-03', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94896, 9362, '2024-01-03', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'span', '', 'Stable Rent for Photography 1 Horse 05-01-2024 (HORSE: RAID AL NAWASI )\r\n', NULL, 2541, 17, '2024-01-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94897, 80020, '2024-01-04', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102601 System Generated Invoice', '', 1788, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94898, 80021, '2024-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102607 System Generated Invoice', '', 207, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94899, 80022, '2024-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102608 System Generated Invoice', '', 207, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94900, 80023, '2024-01-04', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102612 System Generated Invoice', '', 2335, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94901, 80024, '2024-01-04', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Shoeing on Jan 2024.	', '122329', 1304, 20, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94902, 80025, '2024-01-04', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Shoeing on Jan 2024.	', '122330', 1304, 20, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94903, 80026, '2024-01-04', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Shoeing on Jan 2024.	', '122331', 1710, 20, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94904, 80027, '2024-01-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102619 System Generated Invoice', '', 1304, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94905, 80028, '2024-01-04', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Shoeing on Jan 2024.	', '122332', 1445, 20, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94906, 80029, '2024-01-04', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier service done Shoeing on Jan 2024.	', '122335', 1445, 20, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94907, 80030, '2024-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102620 System Generated Invoice', '', 1304, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94908, 80031, '2024-01-04', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Jan 2024.	', '122337', 1445, 20, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94909, 80032, '2024-01-04', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102624 System Generated Invoice', '', 1445, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94910, 80033, '2024-01-04', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102625 System Generated Invoice', '', 974, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94911, 80034, '2024-01-04', 'Debit', 215.00, 0.00, 247.25, 32.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102628 System Generated Invoice', '', 2018, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94912, 80035, '2024-01-04', 'Debit', 215.00, 0.00, 247.25, 32.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102629 System Generated Invoice', '', 2499, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94913, 80036, '2024-01-04', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102630 System Generated Invoice', '', 1780, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94914, 80037, '2024-01-04', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102631 System Generated Invoice', '', 2532, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94915, 80038, '2024-01-04', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102632 System Generated Invoice', '', 2247, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94916, 80039, '2024-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102633 System Generated Invoice', '', 1244, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94917, 80040, '2024-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102634 System Generated Invoice', '', 150, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94918, 80041, '2024-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102635 System Generated Invoice', '', 150, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94919, 80042, '2024-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102637 System Generated Invoice', '', 150, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94920, 80043, '2024-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102638 System Generated Invoice', '', 150, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(94921, 80044, '2024-01-04', 'Debit', 350.00, 0.00, 402.50, 52.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102639 System Generated Invoice', '', 2424, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94922, 80045, '2024-01-04', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102640 System Generated Invoice', '', 1535, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94923, 80046, '2024-01-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '700-055', '122382', 1710, 17, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94924, 80047, '2024-01-04', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102641 System Generated Invoice', '', 2493, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94925, 80048, '2024-01-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102642 System Generated Invoice', '', 2538, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94926, 80049, '2024-01-04', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102643 System Generated Invoice', '', 1032, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94927, 80050, '2024-01-04', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102644 System Generated Invoice', '', 1304, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94928, 80051, '2023-12-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102646 System Generated Invoice', '', 139, 23, '2024-01-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94929, 80052, '2023-12-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102647 System Generated Invoice', '', 139, 23, '2024-01-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94930, 80053, '2023-12-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102648 System Generated Invoice', '', 139, 23, '2024-01-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94931, 80054, '2023-12-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102649 System Generated Invoice', '', 139, 23, '2024-01-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94932, 80055, '2023-12-30', 'Debit', 265.00, 0.00, 304.75, 39.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102650 System Generated Invoice', '', 1304, 23, '2024-01-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(94933, 80056, '2024-01-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102651 System Generated Invoice', '', 384, 23, '2024-01-04', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94934, 80057, '2024-01-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102652 System Generated Invoice', '', 384, 23, '2024-01-04', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94935, 80058, '2024-01-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102653 System Generated Invoice', '', 2391, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94936, 80059, '2024-01-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102654 System Generated Invoice', '', 138, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94937, 80060, '2024-01-04', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102655 System Generated Invoice', '', 207, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94938, 80061, '2024-01-04', 'Debit', 340.00, 0.00, 391.00, 51.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102656 System Generated Invoice', '', 1304, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94939, 9363, '2024-01-04', 'Credit', 35000.00, 0.00, 35000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance - trans to Nasir al Rajhi Bank', NULL, 974, 17, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94940, 5318, '2024-01-04', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'عرض خيول في الدرعية (5000 ريال سعودي لكل فعالية + 15٪ ضريبة القيمة المضافة) إجمالي 2 عرض  (17 أكتوبر 2023) (18 أكتوبر 2023) ', NULL, 2216, 6, '2024-01-04', 93500, 1, '2024-03-07', 0, NULL, NULL, 0),
(94941, 5319, '2024-01-04', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent in Milad (Event date: 16-Jan-2024) Not included coffee break and Dinner', NULL, 2542, 6, '2024-01-04', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94942, 9364, '2024-01-04', 'Credit', 10350.00, 0.00, 10350.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB Dt: 2-Jan-2024 (Event for IQVIA Solutions Saudi Arabia Ltd. - Date of event 16-Jan-2024) Event arranged by Mohammed Rafi ', NULL, 2542, 6, '2024-01-04', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(94943, 80062, '2024-01-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102658 System Generated Invoice', '', 1558, 23, '2024-01-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94944, 5320, '2024-01-04', 'Debit', 45000.00, 0.00, 51750.00, 6750.00, 2, 0, 'charge', NULL, NULL, 'عرض خيول في الدرعية (5000 ريال سعودي لكل فعالية + 15٪ ضريبة القيمة المضافة) فترة الفاتورة الثانية من 01  ديسمبر 2023 الي 29 ديسمبر 2023  (1 ديسمبر 2023 )  (7 ديسمبر 2023) (8 ديسمبر2023) (9ديسمبر 2023) + ( 15 ديسمبر 2023 )  (21 ديسمبر 2023 )  ( 22ديسمبر 2023 )  ( 28 ديسمبر 2023 )  (29 ديمسبر 2023). ', NULL, 2216, 17, '2024-01-04', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94945, 80063, '2024-01-06', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102659 System Generated Invoice', '', 207, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94946, 80064, '2024-01-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102660 System Generated Invoice', '', 207, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94947, 80065, '2024-01-06', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102661 System Generated Invoice', '', 207, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94948, 80066, '2024-01-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102667 System Generated Invoice', '', 2335, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94949, 80067, '2024-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102668 System Generated Invoice', '', 104, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94950, 80068, '2024-01-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102669 System Generated Invoice', '', 104, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94951, 80069, '2024-01-06', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102670 System Generated Invoice', '', 104, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94952, 80070, '2024-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102671 System Generated Invoice', '', 2012, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94953, 80071, '2024-01-06', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102673 System Generated Invoice', '', 974, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94954, 80072, '2024-01-06', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102674 System Generated Invoice', '', 2018, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94955, 80073, '2024-01-06', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102676 System Generated Invoice', '', 1304, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94956, 80074, '2024-01-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102677 System Generated Invoice', '', 1304, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94957, 80075, '2024-01-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102678 System Generated Invoice', '', 2050, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94958, 80076, '2024-01-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102679 System Generated Invoice', '', 1445, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94959, 80077, '2024-01-06', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102680 System Generated Invoice', '', 2050, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94960, 80078, '2024-01-06', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102683 System Generated Invoice', '', 1032, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94961, 80079, '2024-01-04', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102684 System Generated Invoice', '', 1032, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94962, 80080, '2024-01-06', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102686 System Generated Invoice', '', 1032, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94963, 80081, '2024-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102688 System Generated Invoice', '', 138, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94964, 80082, '2024-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102689 System Generated Invoice', '', 139, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94965, 80083, '2024-01-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102692 System Generated Invoice', '', 2240, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94966, 80084, '2024-01-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102693 System Generated Invoice', '', 1335, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94967, 80085, '2024-01-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102694 System Generated Invoice', '', 1335, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94968, 80086, '2024-01-06', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102695 System Generated Invoice', '', 2057, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94969, 80087, '2024-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102697 System Generated Invoice', '', 1446, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94970, 80088, '2024-01-06', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102701 System Generated Invoice', '', 2174, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94971, 80089, '2024-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102702 System Generated Invoice', '', 1686, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94972, 80090, '2024-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102703 System Generated Invoice', '', 2251, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94973, 80091, '2024-01-06', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102706 System Generated Invoice', '', 1902, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94974, 80092, '2024-01-04', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102707 System Generated Invoice', '', 511, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94975, 80093, '2024-01-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102708 System Generated Invoice', '', 511, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94976, 80094, '2024-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102709 System Generated Invoice', '', 2499, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94977, 80095, '2024-01-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102710 System Generated Invoice', '', 1780, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94978, 80096, '2024-01-06', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102711 System Generated Invoice', '', 2247, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94979, 80097, '2024-01-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102712 System Generated Invoice', '', 2538, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94980, 80098, '2024-01-06', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102713 System Generated Invoice', '', 2532, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94981, 80099, '2024-01-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102715 System Generated Invoice', '', 1604, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94982, 80100, '2024-01-06', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102716 System Generated Invoice', '', 1535, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94983, 80101, '2024-01-06', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102717 System Generated Invoice', '', 1591, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94984, 80102, '2024-01-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102718 System Generated Invoice', '', 1304, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94985, 80103, '2024-01-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done shoeing on Jan 2024.	', '122543', 2173, 20, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94986, 5321, '2024-01-06', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'As per Mr. Ricky instructions electrical work done (Changed 4 LED lights in Arena + Maintenance charges)', NULL, 150, 6, '2024-01-06', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(94987, 80104, '2024-01-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102719 System Generated Invoice', '', 1788, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94988, 9365, '2024-01-06', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance and opining file embryo', NULL, 2134, 17, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94989, 80105, '2024-01-06', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '800-107', '122545', 2134, 17, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94990, 80106, '2024-01-06', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102720 System Generated Invoice', '', 2424, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94991, 80107, '2024-01-04', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102721 System Generated Invoice', '', 2499, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94992, 80108, '2024-01-06', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102722 System Generated Invoice', '', 2499, 23, '2024-01-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94993, 80109, '2024-01-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102724 System Generated Invoice', '', 2079, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94994, 80110, '2024-01-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102726 System Generated Invoice', '', 2261, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94995, 80111, '2024-01-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102727 System Generated Invoice', '', 104, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94996, 80112, '2024-01-07', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102728 System Generated Invoice', '', 104, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94997, 80113, '2024-01-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102729 System Generated Invoice', '', 2335, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94998, 80114, '2024-01-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102730 System Generated Invoice', '', 1032, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(94999, 80115, '2024-01-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102731 System Generated Invoice', '', 207, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95000, 80116, '2024-01-07', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102732 System Generated Invoice', '', 207, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95001, 80117, '2024-01-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102733 System Generated Invoice', '', 2240, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95002, 80118, '2024-01-07', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102736 System Generated Invoice', '', 1304, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95003, 80119, '2024-01-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102737 System Generated Invoice', '', 1304, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95004, 80120, '2024-01-07', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102738 System Generated Invoice', '', 1445, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95005, 80121, '2024-01-07', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102741 System Generated Invoice', '', 2057, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95006, 80122, '2024-01-07', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102742 System Generated Invoice', '', 2057, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95007, 80123, '2024-01-07', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102745 System Generated Invoice', '', 2162, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95008, 80124, '2024-01-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102746 System Generated Invoice', '', 2018, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95009, 80125, '2024-01-07', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102747 System Generated Invoice', '', 1902, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95010, 80126, '2024-01-07', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102748 System Generated Invoice', '', 2499, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95011, 80127, '2024-01-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102750 System Generated Invoice', '', 1780, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95012, 80128, '2024-01-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102751 System Generated Invoice', '', 2247, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95013, 80129, '2024-01-07', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102755 System Generated Invoice', '', 2174, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95014, 80130, '2024-01-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102757 System Generated Invoice', '', 1788, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95015, 80131, '2024-01-07', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102759 System Generated Invoice', '', 2532, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95016, 80132, '2024-01-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102760 System Generated Invoice', '', 1535, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95017, 80133, '2024-01-07', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102762 System Generated Invoice', '', 2424, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95018, 80134, '2024-01-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102763 System Generated Invoice', '', 1710, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95019, 5322, '2024-01-07', 'Debit', 750.00, 0.00, 862.50, 112.50, 2, 0, 'charge', NULL, NULL, '1 Dose Murad Alsayed  (50% discount) 750  + VAT (Fresh semen released by Barbara Dt: 7-Jan-2023 ', NULL, 2366, 6, '2024-01-07', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95020, 9366, '2024-01-07', 'Credit', 862.50, 0.00, 862.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment arrived in Milad SABB for dose Murad Alsayed', NULL, 2366, 6, '2024-01-07', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(95021, 5323, '2024-01-07', 'Debit', 3500.00, 0.00, 3500.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Extra doze SMA Magic One', NULL, 959, 17, '2024-01-07', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95022, 9367, '2024-01-07', 'Credit', 3500.00, 0.00, 3500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Extra doze SMA Magic One\r\n', NULL, 959, 17, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95023, 5324, '2024-01-07', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze SMA Magic One semen released by Barbara Dt: 7-Jan-2024, taken by Mohammed Alarifi', NULL, 959, 6, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95024, 80135, '2024-01-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102765 System Generated Invoice', '', 974, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95025, 5325, '2024-01-07', 'Debit', -521.73, 0.00, -600.00, -78.27, 2, 0, 'charge', NULL, NULL, 'Monthly boarding SAR. 2200/- with Filly (Special discount approved by Mr. Nasir) adjusted boarding Nov & Dec, 2023 ', NULL, 2173, 6, '2024-01-07', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95026, 80136, '2024-01-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102766 System Generated Invoice', '', 1591, 23, '2024-01-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95027, 5326, '2024-01-07', 'Debit', -708.00, 0.00, -814.20, -106.20, 2, 0, 'charge', NULL, NULL, 'Removed VAT:  INVOICE # 79000 INVOICE # 79001 INVOICE # 79829 INVOICE # 80103', NULL, 2173, 6, '2024-01-07', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95028, 80137, '2024-01-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102767 System Generated Invoice', '', 2079, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95029, 80138, '2024-01-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102768 System Generated Invoice', '', 384, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95030, 80139, '2024-01-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102769 System Generated Invoice', '', 207, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95031, 80140, '2024-01-08', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102770 System Generated Invoice', '', 1788, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95032, 80141, '2024-01-08', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102771 System Generated Invoice', '', 104, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95033, 80142, '2024-01-08', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102772 System Generated Invoice', '', 104, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95034, 80143, '2024-01-08', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102773 System Generated Invoice', '', 2365, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95035, 80144, '2024-01-08', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102774 System Generated Invoice', '', 1032, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95036, 80145, '2024-01-08', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoes on Jan 2024.	', '122672', 1652, 20, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95037, 80146, '2024-01-08', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoes on Jan 2024.	', '122673', 1652, 20, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95038, 80147, '2024-01-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102775 System Generated Invoice', '', 2496, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95039, 80148, '2024-01-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102776 System Generated Invoice', '', 2495, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95040, 80149, '2024-01-08', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102777 System Generated Invoice', '', 486, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95041, 80150, '2024-01-08', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102779 System Generated Invoice', '', 1591, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95042, 80151, '2024-01-08', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102780 System Generated Invoice', '', 1591, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95043, 80152, '2024-01-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102781 System Generated Invoice', '', 1304, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95044, 80153, '2024-01-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102782 System Generated Invoice', '', 1304, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95045, 80154, '2024-01-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102783 System Generated Invoice', '', 1445, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95046, 80155, '2024-01-07', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102784 System Generated Invoice', '', 138, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95047, 80156, '2024-01-07', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102785 System Generated Invoice', '', 138, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95048, 80157, '2024-01-08', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102786 System Generated Invoice', '', 138, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95049, 80158, '2024-01-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102790 System Generated Invoice', '', 139, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95050, 80159, '2024-01-08', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102791 System Generated Invoice', '', 2057, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95051, 80160, '2024-01-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102794 System Generated Invoice', '', 2499, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95052, 80161, '2024-01-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102795 System Generated Invoice', '', 2247, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95053, 80162, '2024-01-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102796 System Generated Invoice', '', 2532, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95054, 80163, '2024-01-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102797 System Generated Invoice', '', 1535, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95055, 80164, '2024-01-08', 'Debit', 265.00, 0.00, 304.75, 39.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102798 System Generated Invoice', '', 2162, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95056, 80165, '2024-01-08', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102799 System Generated Invoice', '', 1295, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95057, 80166, '2024-01-08', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102800 System Generated Invoice', '', 2018, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95058, 80167, '2024-01-08', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 03 Jan 2024.', '122732', 2391, 20, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95059, 80168, '2024-01-08', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102802 System Generated Invoice', '', 1902, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95060, 80169, '2024-01-08', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102803 System Generated Invoice', '', 2174, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95061, 9368, '2023-04-16', 'Credit', 2230.00, 0.00, 2230.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 Doze Fahad Al Tinhat', NULL, 1093, 17, '2024-01-08', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(95062, 80170, '2024-01-08', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 07 Dec  2023. ', '122741', 974, 20, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95063, 80171, '2024-01-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102808 System Generated Invoice', '', 150, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95064, 80172, '2024-01-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102810 System Generated Invoice', '', 2424, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95065, 5327, '2024-01-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Dose Murad Alsayed Released fresh semen 10-Dec-2023', NULL, 1658, 6, '2024-01-08', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95066, 5328, '2024-01-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Dose Nabil Alsakab Released fresh semen 1-Jan-2024', NULL, 1658, 6, '2024-01-08', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95067, 5329, '2024-01-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Dose Nabil Alsakab (Semen relased 8-Jan-2024)', NULL, 1658, 6, '2024-01-08', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95068, 9369, '2024-01-08', 'Credit', 10900.00, 0.00, 10900.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2397, 17, '2024-01-08', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(95069, 5330, '2024-01-08', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra ES Harir', NULL, 521, 17, '2024-01-08', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95070, 80173, '2024-01-08', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim for the colt on Jan 2024.	', '122746', 2173, 20, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95071, 80174, '2024-01-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-110', '122747,122748', 2050, 17, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95072, 80175, '2024-01-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-111', '122749,122750', 2050, 17, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95073, 80176, '2024-01-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102811 System Generated Invoice', '', 2134, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95074, 80177, '2024-01-08', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102812 System Generated Invoice', '', 974, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95075, 80178, '2024-01-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-112', '122753,122754', 2050, 17, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95076, 9370, '2024-01-08', 'Credit', 6675.00, 0.00, 6675.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Opening 3 file ', NULL, 2050, 17, '2024-01-08', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(95077, 80179, '2024-01-08', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 08 Jan 2024.	', '122760', 2424, 20, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95078, 80180, '2024-01-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102813 System Generated Invoice', '', 2540, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95079, 80181, '2024-01-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102814 System Generated Invoice', '', 2240, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95080, 80182, '2024-01-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102815 System Generated Invoice', '', 2335, 23, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95081, 9371, '2024-01-08', 'Credit', 1393.94, 0.00, 1393.94, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #80172', NULL, 2424, 17, '2024-01-08', 95064, 1, '2024-03-10', 0, NULL, NULL, 0),
(95082, 80183, '2024-01-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-113', '122764,122765,122766', 2547, 17, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95083, 9372, '2024-01-08', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #80183', NULL, 2547, 17, '2024-01-08', 95082, 1, '2024-03-10', 0, NULL, NULL, 0),
(95084, 80184, '2024-01-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-114', '122767,122768', 245, 17, '2024-01-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95085, 9373, '2024-01-08', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #80184', NULL, 245, 17, '2024-01-08', 95084, 1, '2024-06-23', 0, NULL, NULL, 0),
(95086, 80185, '2024-01-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102818 System Generated Invoice', '', 2297, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95087, 80186, '2024-01-09', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102819 System Generated Invoice', '', 2079, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95088, 80187, '2024-01-09', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102820 System Generated Invoice', '', 384, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95089, 80188, '2024-01-09', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102823 System Generated Invoice', '', 104, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95090, 80189, '2024-01-09', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102824 System Generated Invoice', '', 486, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95091, 80190, '2024-01-09', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102825 System Generated Invoice', '', 2365, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95092, 80191, '2024-01-09', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102827 System Generated Invoice', '', 1442, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95093, 80192, '2024-01-09', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102828 System Generated Invoice', '', 207, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95094, 80193, '2024-01-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102831 System Generated Invoice', '', 1401, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95095, 80194, '2024-01-09', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102833 System Generated Invoice', '', 2050, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95096, 80195, '2024-01-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102839 System Generated Invoice', '', 1304, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95097, 80196, '2024-01-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102840 System Generated Invoice', '', 1445, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95098, 80197, '2024-01-09', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102842 System Generated Invoice', '', 138, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95099, 80198, '2024-01-08', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102843 System Generated Invoice', '', 138, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95100, 80199, '2024-01-09', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102844 System Generated Invoice', '', 138, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95101, 80200, '2024-01-09', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102845 System Generated Invoice', '', 138, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95102, 80201, '2024-01-09', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102846 System Generated Invoice', '', 138, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95103, 80202, '2024-01-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102848 System Generated Invoice', '', 139, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95104, 80203, '2024-01-09', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102849 System Generated Invoice', '', 2057, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95105, 80204, '2024-01-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102850 System Generated Invoice', '', 2499, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95106, 80205, '2024-01-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102851 System Generated Invoice', '', 2247, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95107, 80206, '2024-01-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102852 System Generated Invoice', '', 2532, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95108, 80207, '2024-01-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102853 System Generated Invoice', '', 1535, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95109, 80208, '2024-01-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102854 System Generated Invoice', '', 2018, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95110, 80209, '2024-01-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102856 System Generated Invoice', '', 1902, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95111, 80210, '2024-01-09', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102857 System Generated Invoice', '', 2162, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95112, 80211, '2024-01-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102858 System Generated Invoice', '', 2499, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95113, 80212, '2024-01-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102861 System Generated Invoice', '', 2174, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95114, 80213, '2024-01-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102862 System Generated Invoice', '', 2532, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95115, 5331, '2024-01-01', 'Debit', 11000.00, 0.00, 12650.00, 1650.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent Nov, 2023 (01-Nov-2023 to 30-Nov-2023) Groomers and feed arranged by client Total rooms 22 (each room SAR. 500/- monthly) 500 x 22 = 11,000/-', NULL, 327, 6, '2024-01-09', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95116, 5332, '2024-01-09', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent Dec, 2023 (01-Dec-2023 to 31-Dec-2023) Groomers and feed arranged by client Total rooms 18 (each room SAR. 500/- monthly) 500 x 18 = 9,000/-', NULL, 327, 6, '2024-01-09', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95117, 80214, '2024-01-09', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102864 System Generated Invoice', '', 2501, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95118, 80215, '2024-01-09', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102865 System Generated Invoice', '', 2162, 23, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95119, 80216, '2024-01-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-115', '122862,122863', 2324, 17, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95120, 9374, '2024-01-09', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #80216', NULL, 2324, 17, '2024-01-09', 95119, 1, '2024-03-10', 0, NULL, NULL, 0),
(95121, 5333, '2024-01-09', 'Debit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 1546, 17, '2024-01-09', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95122, 5334, '2024-01-09', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze Validoro', NULL, 1546, 17, '2024-01-09', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95123, 5335, '2024-01-09', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze Dosar Al Sayed', NULL, 1546, 17, '2024-01-09', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95124, 9375, '2024-01-09', 'Credit', 6000.00, 0.00, 6000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding Kanz Al Bidayer + 1 Doze Validoro + 1 Doze Dosar Al Sayed\r\n\r\n\r\n', NULL, 1546, 17, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95125, 80217, '2024-01-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-116', '122864,122865', 384, 17, '2024-01-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95126, 9376, '2024-01-09', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #80217', NULL, 384, 17, '2024-01-09', 95125, 1, '2024-06-23', 0, NULL, NULL, 0),
(95127, 5336, '2024-01-09', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer  (2 doses released by Barbara, taken by Mohammed taaki - dated 28-Jan-2024', NULL, 2552, 17, '2024-01-09', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95128, 9377, '2024-01-09', 'Credit', 3363.75, 0.00, 3363.75, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Kanz Al Bidayer', NULL, 2552, 17, '2024-01-09', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(95129, 80218, '2024-01-10', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102866 System Generated Invoice', '', 2365, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95130, 80219, '2024-01-10', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102868 System Generated Invoice', '', 2079, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95131, 80220, '2024-01-10', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102871 System Generated Invoice', '', 104, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95132, 80221, '2024-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102872 System Generated Invoice', '', 1078, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95133, 80222, '2024-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102875 System Generated Invoice', '', 2050, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95134, 80223, '2024-01-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102878 System Generated Invoice', '', 207, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95135, 80224, '2024-01-10', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102879 System Generated Invoice', '', 207, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95136, 80225, '2024-01-10', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102880 System Generated Invoice', '', 1442, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95137, 80226, '2024-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102881 System Generated Invoice', '', 2324, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95138, 80227, '2024-01-10', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102885 System Generated Invoice', '', 138, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95139, 80228, '2024-01-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102886 System Generated Invoice', '', 138, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95140, 80229, '2024-01-10', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102887 System Generated Invoice', '', 2057, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95141, 80230, '2024-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102888 System Generated Invoice', '', 2247, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95142, 80231, '2024-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102890 System Generated Invoice', '', 2532, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95143, 80232, '2024-01-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102892 System Generated Invoice', '', 1902, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95144, 80233, '2024-01-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102893 System Generated Invoice', '', 2174, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95145, 80234, '2024-01-10', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102895 System Generated Invoice', '', 2532, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95146, 80235, '2024-01-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102897 System Generated Invoice', '', 1682, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95147, 80236, '2024-01-10', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102898 System Generated Invoice', '', 2162, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(95148, 80237, '2024-01-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102901 System Generated Invoice', '', 384, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95149, 80238, '2024-01-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102902 System Generated Invoice', '', 2501, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95150, 80239, '2024-01-09', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102905 System Generated Invoice', '', 150, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95151, 5337, '2024-01-10', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer (2 doses released by Barbara, taken by Mohammed taaki - dated 28-Jan-2024', NULL, 2557, 17, '2024-01-10', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95152, 9378, '2024-01-10', 'Credit', 2913.75, 0.00, 2913.75, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Kanz Al Bidayer', NULL, 2557, 17, '2024-01-10', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(95153, 9379, '2024-01-10', 'Credit', 363.75, 0.00, 363.75, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance Breeding Kanz Al Bidayer\r\n', NULL, 2557, 17, '2024-01-10', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(95154, 80240, '2024-01-10', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in date : 09-01-2024', '122931', 2558, 17, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95155, 9380, '2024-01-10', 'Credit', 2500.00, 0.00, 2500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In advance', NULL, 2558, 17, '2024-01-10', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(95156, 80241, '2024-01-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102908 System Generated Invoice', '', 974, 23, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95157, 80242, '2024-01-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '700-057', '122934,122935', 2165, 17, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95158, 80243, '2024-01-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '700-058', '122936,122937', 1191, 17, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95159, 80244, '2024-01-10', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 08 Jan 2024.	', '122938', 974, 20, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95160, 5338, '2024-01-10', 'Debit', -608.70, 0.00, -700.00, -91.30, 2, 0, 'charge', NULL, NULL, 'Rental truck from Mohammed Al Kharsan for send 3 horses to Dirab Show (Abu Mazin Horses) SAR. 700/- Reduced SAR. 700/- from statement (Rented truck 13-Dec-2023)', NULL, 1022, 6, '2024-01-10', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95161, 5339, '2024-01-10', 'Debit', -434.78, 0.00, -500.00, -65.22, 2, 0, 'charge', NULL, NULL, 'Rental truck from Mohammed Al Kharsan (Airport to Milad 2 horses for Al Salhia stud  SAR. 500/- Reduced SAR. 500/- from statement (Rented truck 10-Jan-2024)', NULL, 1022, 6, '2024-01-10', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95162, 80245, '2024-01-10', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '122939', 2504, 6, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95163, 80246, '2024-01-10', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023', '122940', 2504, 6, '2024-01-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95164, 5340, '2024-01-10', 'Debit', -1679.97, 0.00, -1931.96, -251.99, 2, 0, 'charge', NULL, NULL, 'Special rate boarding monthly SAR. 1500/- (Feed arranged by client)  \r\n(Invoice No: 79005 SAR. 505.98 - 345.00 = 160.98)\r\n(Invoice No: 79006 SAR. 505.98 - 345.00 = 160.98)\r\n(Invoice No: 80245 SAR. 2530.00 - 1725.00 = 805.00)\r\n(Invoice No: 80246 SAR. 2530.00 - 1725.00 = 805.00)\r\nTotal discount for the period 25-Nov to 31-Dec-2023 = SAR. 1931.96\r\n', NULL, 2504, 6, '2024-01-10', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95165, 5341, '2024-01-10', 'Debit', -3478.26, 0.00, -4000.00, -521.74, 2, 0, 'charge', NULL, NULL, 'Cancelled card Mahbobat Al Aaridh (difficult mare no cycle) VAT already removed and charged for pulpation so removed 4000/- SAR', NULL, 1022, 6, '2024-01-10', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95166, 5342, '2024-01-10', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra JYAR MEIO LUA (Released by Barbara 10-Jan-2024)', NULL, 521, 17, '2024-01-10', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95167, 5343, '2024-01-10', 'Debit', -8130.11, 0.00, -9349.63, -1219.52, 2, 0, 'charge', NULL, NULL, 'VAT REMOVED: INVOICE # 78595\r\nINVOICE # 78596\r\nINVOICE # 78663\r\nINVOICE # 78689\r\nINVOICE # 78726\r\nINVOICE # 78816\r\nINVOICE # 78841\r\nINVOICE # 78911\r\nINVOICE # 78963\r\nINVOICE # 79016\r\nINVOICE # 78965\r\nINVOICE # 78966\r\nINVOICE # 78967\r\nINVOICE # 78968\r\nINVOICE # 78969\r\nINVOICE # 78970\r\nINVOICE # 78971\r\nINVOICE # 78972\r\nINVOICE # 78973\r\nINVOICE # 78975\r\nINVOICE # 78976\r\nINVOICE # 78977\r\nINVOICE # 79065\r\nINVOICE # 79066\r\nINVOICE # 79069\r\nINVOICE # 79084\r\nINVOICE # 79105\r\nINVOICE # 79175\r\nINVOICE # 79176\r\nINVOICE # 79209\r\nINVOICE # 79210\r\nINVOICE # 79211\r\nINVOICE # 79255\r\nINVOICE # 79268\r\nINVOICE # 79269\r\nINVOICE # 79270\r\nINVOICE # 79271\r\nINVOICE # 79326\r\nINVOICE # 79391\r\nINVOICE # 79407\r\nINVOICE # 79449\r\nINVOICE # 79436\r\nINVOICE # 79440\r\nINVOICE # 79442\r\nINVOICE # 79494\r\nINVOICE # 79501\r\nINVOICE # 79539\r\nINVOICE # 79546\r\nINVOICE # 79560\r\nINVOICE # 79567\r\nINVOICE # 79576\r\nINVOICE # 79598\r\nINVOICE # 79608\r\nINVOICE # 79613\r\nINVOICE # 79636\r\nINVOICE # 79640\r\nINVOICE # 79672\r\nINVOICE # 79678\r\nINVOICE # 79800\r\nINVOICE # 79801\r\nINVOICE # 79816\r\nINVOICE # 79849\r\nINVOICE # 80091\r\nINVOICE # 80125\r\nINVOICE # 80168\r\nINVOICE # 80209\r\nINVOICE # 80232\r\n', NULL, 1902, 6, '2024-01-10', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95168, 80247, '2024-01-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102912 System Generated Invoice', '', 444, 23, '2024-01-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95169, 80248, '2024-01-11', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102913 System Generated Invoice', '', 2261, 23, '2024-01-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95170, 80249, '2024-01-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102914 System Generated Invoice', '', 1786, 23, '2024-01-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95171, 80250, '2024-01-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102915 System Generated Invoice', '', 1164, 23, '2024-01-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95172, 80251, '2024-01-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102916 System Generated Invoice', '', 104, 23, '2024-01-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95173, 80252, '2024-01-11', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done trim on Jan 2024.	', '122952', 1304, 20, '2024-01-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95174, 80253, '2024-01-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done trim on Dec 2023.	', '122953', 1304, 20, '2024-01-11', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95175, 80254, '2024-01-11', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'invoice', NULL, NULL, 'Lost embryo (Magidaa - Ezz Al Rashediah ) deducted Recipient 155 lease charges ', '122954', 1304, 20, '2024-01-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95176, 80255, '2024-01-11', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done shoes on Jan 2024.	', '122955', 1304, 20, '2024-01-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95177, 80256, '2024-01-11', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on Jan 2024.	', '122956', 2282, 20, '2024-01-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95178, 80257, '2024-01-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102922 System Generated Invoice', '', 2012, 23, '2024-01-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95179, 80258, '2024-01-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102923 System Generated Invoice', '', 2435, 23, '2024-01-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95180, 80259, '2024-01-11', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102925 System Generated Invoice', '', 2501, 23, '2024-01-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95181, 80260, '2024-01-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102927 System Generated Invoice', '', 974, 23, '2024-01-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95182, 80261, '2024-01-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102929 System Generated Invoice', '', 1304, 23, '2024-01-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95183, 80262, '2024-01-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102931 System Generated Invoice', '', 138, 23, '2024-01-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95184, 80263, '2024-01-11', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102933 System Generated Invoice', '', 138, 23, '2024-01-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95185, 80264, '2024-01-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102937 System Generated Invoice', '', 139, 23, '2024-01-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95186, 80265, '2024-01-11', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102939 System Generated Invoice', '', 2442, 23, '2024-01-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95187, 80266, '2024-01-11', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102940 System Generated Invoice', '', 2079, 23, '2024-01-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95188, 80267, '2024-01-11', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102941 System Generated Invoice', '', 1442, 23, '2024-01-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95189, 80268, '2024-01-11', 'Debit', 290.00, 0.00, 333.50, 43.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102942 System Generated Invoice', '', 2057, 23, '2024-01-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95190, 80269, '2024-01-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102944 System Generated Invoice', '', 150, 23, '2024-01-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95191, 80270, '2024-01-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102945 System Generated Invoice', '', 1446, 23, '2024-01-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95192, 80271, '2024-01-11', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102947 System Generated Invoice', '', 150, 23, '2024-01-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95193, 80272, '2024-01-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102948 System Generated Invoice', '', 1902, 23, '2024-01-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95194, 80273, '2024-01-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102951 System Generated Invoice', '', 1682, 23, '2024-01-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95195, 80274, '2024-01-11', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102952 System Generated Invoice', '', 2162, 23, '2024-01-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95196, 80275, '2024-01-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102953 System Generated Invoice', '', 2532, 23, '2024-01-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95197, 80276, '2024-01-11', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102954 System Generated Invoice', '', 2251, 23, '2024-01-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95198, 9381, '2024-01-11', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #80243', NULL, 1191, 17, '2024-01-11', 95158, 1, '2024-06-23', 0, NULL, NULL, 0),
(95199, 80277, '2024-01-11', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '800-117', '123004,123005,123006', 1022, 17, '2024-01-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95200, 80278, '2024-01-11', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102958 System Generated Invoice', '', 2050, 23, '2024-01-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95201, 80279, '2024-01-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102960 System Generated Invoice', '', 384, 23, '2024-01-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95202, 80280, '2024-01-11', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102961 System Generated Invoice', '', 1442, 23, '2024-01-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95203, 80281, '2024-01-13', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102963 System Generated Invoice', '', 2079, 23, '2024-01-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95204, 80282, '2024-01-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102964 System Generated Invoice', '', 416, 23, '2024-01-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95205, 80283, '2024-01-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102965 System Generated Invoice', '', 245, 23, '2024-01-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95206, 80284, '2024-01-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim for the filly on Jan 2023.	', '123021', 250, 20, '2024-01-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95207, 80285, '2024-01-13', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done shoes on jan-2024.	', '123022', 1445, 20, '2024-01-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95208, 80286, '2024-01-13', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102968 System Generated Invoice', '', 384, 23, '2024-01-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95209, 80287, '2024-01-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Trim on jan-2024.	', '123028', 1445, 20, '2024-01-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95210, 80288, '2024-01-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim on jan-2024.	', '123029', 2174, 20, '2024-01-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95211, 80289, '2024-01-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102969 System Generated Invoice', '', 2012, 23, '2024-01-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95212, 80290, '2024-01-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim on jan-2024.	', '123031', 1686, 20, '2024-01-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95213, 80291, '2024-01-13', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102970 System Generated Invoice', '', 1442, 23, '2024-01-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95214, 80292, '2024-01-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102976 System Generated Invoice', '', 139, 23, '2024-01-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95215, 80293, '2024-01-13', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102978 System Generated Invoice', '', 2057, 23, '2024-01-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95216, 80294, '2024-01-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102980 System Generated Invoice', '', 974, 23, '2024-01-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95217, 80295, '2024-01-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102981 System Generated Invoice', '', 153, 23, '2024-01-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95218, 80296, '2024-01-13', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102982 System Generated Invoice', '', 1682, 23, '2024-01-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95219, 80297, '2024-01-13', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102983 System Generated Invoice', '', 2162, 23, '2024-01-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95220, 80298, '2024-01-13', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102985 System Generated Invoice', '', 2050, 23, '2024-01-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95221, 80299, '2024-01-13', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102986 System Generated Invoice', '', 1916, 23, '2024-01-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95222, 80300, '2024-01-13', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102987 System Generated Invoice', '', 1244, 23, '2024-01-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95223, 80301, '2024-01-13', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102988 System Generated Invoice', '', 150, 23, '2024-01-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95224, 80302, '2024-01-13', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102991 System Generated Invoice', '', 150, 23, '2024-01-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95225, 80303, '2024-01-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102992 System Generated Invoice', '', 1164, 23, '2024-01-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95226, 80304, '2024-01-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102995 System Generated Invoice', '', 2532, 23, '2024-01-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95227, 80305, '2024-01-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102996 System Generated Invoice', '', 1710, 23, '2024-01-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95228, 80306, '2024-01-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102997 System Generated Invoice', '', 2165, 23, '2024-01-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95229, 80307, '2024-01-13', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #102999 System Generated Invoice', '', 2442, 23, '2024-01-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95230, 80308, '2024-01-13', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec 2023.	', '123081', 1761, 17, '2024-01-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95231, 80309, '2024-01-13', 'Debit', 1250.00, 0.00, 1437.50, 187.50, 2, 0, 'invoice', NULL, NULL, 'Colic treatment done by Milad thourgh Dr. Ayman, Ahmed didnot pay (Milad paid and charge to Dafer Al Yami)', '123082', 1761, 17, '2024-01-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95232, 80310, '2024-01-13', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.', '123083', 1761, 17, '2024-01-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95233, 80311, '2024-01-12', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103001 System Generated Invoice', '', 2251, 23, '2024-01-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95234, 80312, '2024-01-12', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103002 System Generated Invoice', '', 2251, 23, '2024-01-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95235, 80313, '2024-01-13', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103003 System Generated Invoice', '', 2251, 23, '2024-01-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95236, 80314, '2024-01-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '700-059', '123094,123095', 1191, 17, '2024-01-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95237, 80315, '2024-01-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103004 System Generated Invoice', '', 511, 23, '2024-01-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95238, 5344, '2024-01-13', 'Debit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Stable rent charges for Abu Mazin (Auction horses 12-Jan-2024) SAR. 20,000/- ', NULL, 250, 6, '2024-01-13', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95239, 9382, '2024-01-13', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment transferred in Mr. Nasir bank account 11-Jan-2024 (for the day of auction 12-Jan-2023)', NULL, 250, 6, '2024-01-13', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(95240, 80316, '2024-01-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103005 System Generated Invoice', '', 1788, 23, '2024-01-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95241, 80317, '2024-01-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103006 System Generated Invoice', '', 2261, 23, '2024-01-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95242, 9383, '2024-01-13', 'Credit', 2250.00, 0.00, 2250.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #80314', NULL, 1191, 17, '2024-01-13', 95236, 1, '2024-06-23', 0, NULL, NULL, 0),
(95243, 9384, '2024-01-13', 'Credit', 4255.00, 0.00, 4255.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #80242', NULL, 2165, 17, '2024-01-13', 95157, 1, '2024-06-23', 0, NULL, NULL, 0),
(95244, 80318, '2024-01-14', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103007 System Generated Invoice', '', 2050, 23, '2024-01-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95245, 80319, '2024-01-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103008 System Generated Invoice', '', 384, 23, '2024-01-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95246, 80320, '2024-01-14', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103010 System Generated Invoice', '', 2050, 23, '2024-01-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95247, 80321, '2024-01-14', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103011 System Generated Invoice', '', 416, 23, '2024-01-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95248, 80322, '2024-01-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103012 System Generated Invoice', '', 2335, 23, '2024-01-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95249, 80323, '2024-01-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103013 System Generated Invoice', '', 1788, 23, '2024-01-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95250, 80324, '2024-01-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103014 System Generated Invoice', '', 2240, 23, '2024-01-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95251, 80325, '2024-01-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103016 System Generated Invoice', '', 2261, 23, '2024-01-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95252, 80326, '2024-01-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103017 System Generated Invoice', '', 486, 23, '2024-01-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95253, 80327, '2024-01-14', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103018 System Generated Invoice', '', 1916, 23, '2024-01-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95254, 80328, '2024-01-14', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103019 System Generated Invoice', '', 1304, 23, '2024-01-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95255, 80329, '2024-01-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103022 System Generated Invoice', '', 138, 23, '2024-01-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95256, 80330, '2024-01-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103023 System Generated Invoice', '', 138, 23, '2024-01-14', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95257, 80331, '2024-01-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103027 System Generated Invoice', '', 2495, 23, '2024-01-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95258, 80332, '2024-01-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103028 System Generated Invoice', '', 139, 23, '2024-01-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95259, 80333, '2024-01-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103029 System Generated Invoice', '', 139, 23, '2024-01-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95260, 80334, '2024-01-14', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103030 System Generated Invoice', '', 1164, 23, '2024-01-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95261, 80335, '2024-01-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103032 System Generated Invoice', '', 1902, 23, '2024-01-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95262, 80336, '2024-01-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103033 System Generated Invoice', '', 150, 23, '2024-01-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95263, 80337, '2024-01-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103034 System Generated Invoice', '', 1682, 23, '2024-01-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95264, 80338, '2024-01-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103035 System Generated Invoice', '', 150, 23, '2024-01-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95265, 80339, '2024-01-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103036 System Generated Invoice', '', 2532, 23, '2024-01-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95266, 80340, '2024-01-14', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103039 System Generated Invoice', '', 2251, 23, '2024-01-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95267, 80341, '2024-01-14', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103040 System Generated Invoice', '', 1244, 23, '2024-01-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95268, 80342, '2024-01-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103043 System Generated Invoice', '', 1191, 23, '2024-01-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95269, 80343, '2024-01-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103044 System Generated Invoice', '', 1191, 23, '2024-01-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95270, 80344, '2024-01-14', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 14-01-2024', '123162', 535, 17, '2024-01-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95271, 80345, '2024-01-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-118', '123163,123164,123165', 2311, 17, '2024-01-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95272, 9385, '2024-01-14', 'Credit', 3300.00, 0.00, 3300.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #80345', NULL, 2311, 17, '2024-01-14', 95271, 1, '2024-03-10', 0, NULL, NULL, 0),
(95273, 80346, '2024-01-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103045 System Generated Invoice', '', 1445, 23, '2024-01-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95274, 80347, '2024-01-14', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '800-119 - Last season', '123166', 2311, 17, '2024-01-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95275, 80348, '2024-01-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-120', '123169,123170', 2050, 17, '2024-01-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95276, 80349, '2024-01-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103048 System Generated Invoice', '', 2050, 23, '2024-01-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95277, 9386, '2024-01-14', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #80348', NULL, 2050, 17, '2024-01-14', 95275, 1, '2024-06-23', 0, NULL, NULL, 0),
(95278, 9387, '2024-01-14', 'Credit', 17600.00, 0.00, 17600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance- transfer to Mr Nasir NCB Bank', NULL, 511, 17, '2024-01-14', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(95279, 80350, '2024-01-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103049 System Generated Invoice', '', 1304, 23, '2024-01-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95280, 9388, '2024-01-14', 'Credit', 6500.00, 0.00, 6500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance of IMPALA AL YASSER', NULL, 1902, 17, '2024-01-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95281, 5345, '2024-01-14', 'Debit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding SMA Magic One (Released 1st dose 4 straws by Barbara dt: 14-Jan-2024) ', NULL, 1658, 17, '2024-01-14', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95282, 9389, '2024-01-14', 'Credit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding SMA Magic One\r\n', NULL, 1658, 17, '2024-01-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95283, 80351, '2024-01-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103050 System Generated Invoice', '', 1686, 23, '2024-01-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95284, 80352, '2024-01-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103051 System Generated Invoice', '', 1191, 23, '2024-01-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95285, 80353, '2024-01-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103053 System Generated Invoice', '', 2050, 23, '2024-01-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95286, 80354, '2024-01-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103054 System Generated Invoice', '', 2050, 23, '2024-01-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95287, 80355, '2024-01-15', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103055 System Generated Invoice', '', 2261, 23, '2024-01-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95288, 80356, '2024-01-15', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103056 System Generated Invoice', '', 416, 23, '2024-01-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95289, 80357, '2024-01-15', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103059 System Generated Invoice', '', 974, 23, '2024-01-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95290, 80358, '2024-01-15', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103065 System Generated Invoice', '', 1916, 23, '2024-01-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95291, 80359, '2024-01-15', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103066 System Generated Invoice', '', 1788, 23, '2024-01-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95292, 80360, '2024-01-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103069 System Generated Invoice', '', 2050, 23, '2024-01-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95293, 80361, '2024-01-15', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103070 System Generated Invoice', '', 1164, 23, '2024-01-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95294, 80362, '2024-01-13', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103071 System Generated Invoice', '', 1304, 23, '2024-01-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95295, 80363, '2024-01-14', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103072 System Generated Invoice', '', 1304, 23, '2024-01-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95296, 80364, '2024-01-15', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103073 System Generated Invoice', '', 1304, 23, '2024-01-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95297, 80365, '2024-01-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103074 System Generated Invoice', '', 2324, 23, '2024-01-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95298, 80366, '2024-01-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103075 System Generated Invoice', '', 974, 23, '2024-01-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95299, 80367, '2024-01-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103077 System Generated Invoice', '', 2134, 23, '2024-01-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95300, 80368, '2024-01-15', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103079 System Generated Invoice', '', 1304, 23, '2024-01-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95301, 80369, '2024-01-15', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103082 System Generated Invoice', '', 2057, 23, '2024-01-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95302, 80370, '2024-01-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103084 System Generated Invoice', '', 2532, 23, '2024-01-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95303, 80371, '2024-01-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103085 System Generated Invoice', '', 150, 23, '2024-01-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95304, 80372, '2024-01-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103086 System Generated Invoice', '', 1682, 23, '2024-01-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95305, 80373, '2024-01-15', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103087 System Generated Invoice', '', 1097, 23, '2024-01-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95306, 80374, '2024-01-15', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103088 System Generated Invoice', '', 1686, 23, '2024-01-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95307, 80375, '2024-01-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103089 System Generated Invoice', '', 2251, 23, '2024-01-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95308, 80376, '2024-01-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103092 System Generated Invoice', '', 1191, 23, '2024-01-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95309, 9390, '2024-01-15', 'Credit', 5175.00, 0.00, 5175.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 459, 17, '2024-01-15', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(95310, 5346, '2024-01-15', 'Debit', 7740.00, 0.00, 8901.00, 1161.00, 2, 0, 'charge', NULL, NULL, 'Purchased 3 Trolley for Feeds (Arabia) for Mr. Mohammed Mohammed Binladin (Abdul Kareem Requested) each trolley SAR. 2580/- (2580 X 3 = 7740/-) + VAT', NULL, 1304, 6, '2024-01-15', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95311, 80377, '2024-01-15', 'Debit', 1249.95, 0.00, 1437.44, 187.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 15 Jan 2024. Might be check out.', '123238', 1097, 20, '2024-01-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95312, 80378, '2024-01-15', 'Debit', 1249.95, 0.00, 1437.44, 187.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 15 Jan 2024. Might be check out.', '123239', 1097, 20, '2024-01-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95313, 9391, '2024-01-15', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'cash', '', 'In advance', NULL, 2559, 17, '2024-01-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95314, 80379, '2024-01-15', 'Debit', -2500.00, 0.00, -2875.00, -375.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen to Fresh - No have Alexxanderr', '123240', 1097, 17, '2024-01-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95315, 80380, '2024-01-16', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103093 System Generated Invoice', '', 1916, 23, '2024-01-16', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95316, 80381, '2024-01-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103094 System Generated Invoice', '', 245, 23, '2024-01-16', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95317, 80382, '2024-01-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103096 System Generated Invoice', '', 1454, 23, '2024-01-16', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95318, 80383, '2024-01-16', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103097 System Generated Invoice', '', 416, 23, '2024-01-16', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95319, 80384, '2024-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103099 System Generated Invoice', '', 1022, 23, '2024-01-16', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95320, 80385, '2024-01-16', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103100 System Generated Invoice', '', 444, 23, '2024-01-16', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95321, 80386, '2024-01-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103103 System Generated Invoice', '', 2050, 23, '2024-01-16', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95322, 80387, '2024-01-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103105 System Generated Invoice', '', 2050, 23, '2024-01-16', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95323, 80388, '2024-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103107 System Generated Invoice', '', 2547, 23, '2024-01-16', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95324, 80389, '2024-01-16', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103108 System Generated Invoice', '', 974, 23, '2024-01-16', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95325, 80390, '2024-01-16', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103109 System Generated Invoice', '', 1788, 23, '2024-01-16', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95326, 80391, '2024-01-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103111 System Generated Invoice', '', 1078, 23, '2024-01-16', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95327, 9392, '2024-01-15', 'Credit', 3190.00, 0.00, 3190.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance AMANDA AL NAYFAT', NULL, 1097, 17, '2024-01-16', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(95328, 9393, '2024-01-16', 'Credit', 5484.00, 0.00, 5484.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance MARRWA AL MUAWD', NULL, 1097, 17, '2024-01-16', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(95329, 80392, '2024-01-16', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103113 System Generated Invoice', '', 1164, 23, '2024-01-16', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95330, 80393, '2024-01-15', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103115 System Generated Invoice', '', 1304, 23, '2024-01-16', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95331, 80394, '2024-01-16', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103116 System Generated Invoice', '', 1304, 23, '2024-01-16', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95332, 80395, '2024-01-16', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103117 System Generated Invoice', '', 1304, 23, '2024-01-16', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95333, 80396, '2024-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103119 System Generated Invoice', '', 138, 23, '2024-01-16', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95334, 80397, '2024-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103120 System Generated Invoice', '', 138, 23, '2024-01-16', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95335, 80398, '2024-01-16', 'Debit', 370.00, 0.00, 425.50, 55.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103127 System Generated Invoice', '', 1445, 23, '2024-01-16', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95336, 80399, '2024-01-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103129 System Generated Invoice', '', 1682, 23, '2024-01-16', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95337, 80400, '2024-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103130 System Generated Invoice', '', 150, 23, '2024-01-16', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95338, 80401, '2024-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103134 System Generated Invoice', '', 2391, 23, '2024-01-16', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95339, 80402, '2024-01-15', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103136 System Generated Invoice', '', 1244, 23, '2024-01-16', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95340, 80403, '2024-01-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103137 System Generated Invoice', '', 2251, 23, '2024-01-16', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95341, 80404, '2024-01-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103138 System Generated Invoice', '', 150, 23, '2024-01-16', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95342, 80405, '2024-01-15', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103140 System Generated Invoice', '', 150, 23, '2024-01-16', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95343, 80406, '2024-01-16', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103141 System Generated Invoice', '', 150, 23, '2024-01-16', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95344, 80407, '2024-01-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-121', '123312,123313', 1805, 17, '2024-01-16', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95345, 9394, '2024-01-16', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #80407', NULL, 1805, 17, '2024-01-16', 95344, 1, '2024-06-23', 0, NULL, NULL, 0),
(95346, 9395, '2024-01-16', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance Abdullah Horses', NULL, 1902, 17, '2024-01-16', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95347, 80408, '2024-01-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103144 System Generated Invoice', '', 1788, 23, '2024-01-16', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95348, 80409, '2024-01-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-122', '123316,123317,123318', 2560, 17, '2024-01-16', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95349, 5347, '2024-01-16', 'Debit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 2560, 17, '2024-01-16', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95350, 9396, '2024-01-16', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Opining file + 1 Breeding Kanz Al Bidayer', NULL, 2560, 17, '2024-01-16', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95351, 9397, '2024-01-16', 'Credit', 18213.00, 0.00, 18213.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2467, 17, '2024-01-16', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(95352, 9398, '2024-01-16', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2467, 17, '2024-01-16', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(95353, 9399, '2024-01-16', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2467, 17, '2024-01-16', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(95354, 80410, '2024-01-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103145 System Generated Invoice', '', 2560, 23, '2024-01-16', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95355, 80411, '2024-01-17', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103146 System Generated Invoice', '', 384, 23, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95356, 80412, '2024-01-17', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103147 System Generated Invoice', '', 245, 23, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95357, 80413, '2024-01-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103149 System Generated Invoice', '', 2164, 23, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95358, 80414, '2024-01-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103150 System Generated Invoice', '', 2240, 23, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95359, 80415, '2024-01-17', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103152 System Generated Invoice', '', 1916, 23, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95360, 80416, '2024-01-17', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103153 System Generated Invoice', '', 444, 23, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95361, 80417, '2024-01-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103155 System Generated Invoice', '', 1196, 23, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95362, 80418, '2024-01-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103157 System Generated Invoice', '', 2500, 23, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95363, 80419, '2024-01-17', 'Debit', 375.00, 0.00, 431.25, 56.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103159 System Generated Invoice', '', 974, 23, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95364, 80420, '2024-01-17', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103160 System Generated Invoice', '', 1164, 23, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95365, 80421, '2024-01-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103162 System Generated Invoice', '', 2560, 23, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95366, 80422, '2024-01-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103165 System Generated Invoice', '', 1304, 23, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95367, 80423, '2024-01-17', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103166 System Generated Invoice', '', 1304, 23, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95368, 80424, '2024-01-17', 'Debit', 1173.28, 0.00, 1349.27, 175.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 16 Jan 2024. After that check out.	', '123354', 1686, 20, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(95369, 80425, '2024-01-16', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103168 System Generated Invoice', '', 138, 23, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95370, 80426, '2024-01-17', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103169 System Generated Invoice', '', 138, 23, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95371, 80427, '2024-01-16', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103170 System Generated Invoice', '', 139, 23, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95372, 80428, '2024-01-17', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103171 System Generated Invoice', '', 139, 23, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95373, 80429, '2024-01-17', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103172 System Generated Invoice', '', 139, 23, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95374, 80430, '2024-01-17', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103175 System Generated Invoice', '', 1902, 23, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95375, 80431, '2024-01-17', 'Debit', 375.00, 0.00, 431.25, 56.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103176 System Generated Invoice', '', 150, 23, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95376, 80432, '2024-01-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103177 System Generated Invoice', '', 1682, 23, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95377, 80433, '2024-01-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103178 System Generated Invoice', '', 2251, 23, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95378, 80434, '2024-01-16', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103179 System Generated Invoice', '', 1244, 23, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95379, 80435, '2024-01-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103180 System Generated Invoice', '', 1244, 23, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95380, 80436, '2024-01-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103182 System Generated Invoice', '', 150, 23, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95381, 80437, '2024-01-17', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103184 System Generated Invoice', '', 2165, 23, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95382, 9400, '2024-01-17', 'Credit', 4500.00, 0.00, 4500.00, 0.00, 2, 0, 'payment', 'cash', '', 'In advance', NULL, 2559, 17, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95383, 9401, '2024-01-17', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1686, 17, '2024-01-17', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(95384, 80438, '2024-01-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103186 System Generated Invoice', '', 974, 23, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95385, 80439, '2024-01-17', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 16 Jan 2024.', '123395', 1191, 20, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95386, 80440, '2024-01-17', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 09 to 16 Jan 2024.', '123396', 1191, 20, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95387, 80441, '2024-01-17', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103187 System Generated Invoice', '', 1788, 23, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95388, 80442, '2024-01-17', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov & Dec, 2023', '123397', 1304, 6, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95389, 80443, '2024-01-17', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov & Dec, 2023', '123400', 1304, 6, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95390, 80444, '2024-01-17', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov & Dec, 2023', '123399', 1304, 6, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95391, 80445, '2024-01-17', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov & Dec, 2023', '123401', 1304, 6, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95392, 80446, '2024-01-17', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov & Dec, 2023', '123402', 1304, 6, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95393, 80447, '2024-01-17', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov & Dec, 2023', '123403', 1304, 6, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95394, 80448, '2024-01-17', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov & Dec, 2023', '123404', 1304, 6, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95395, 80449, '2024-01-17', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov & Dec, 2023', '123398', 1304, 6, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95396, 80450, '2024-01-17', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103188 System Generated Invoice', '', 1304, 23, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95397, 80451, '2024-01-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103189 System Generated Invoice', '', 2057, 23, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95398, 80452, '2024-01-17', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103190 System Generated Invoice', '', 139, 23, '2024-01-17', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95399, 80453, '2024-01-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103191 System Generated Invoice', '', 2335, 23, '2024-01-18', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95400, 80454, '2024-01-18', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103192 System Generated Invoice', '', 245, 23, '2024-01-18', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95401, 80455, '2024-01-19', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103193 System Generated Invoice', '', 245, 23, '2024-01-18', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95402, 80456, '2024-01-18', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103195 System Generated Invoice', '', 384, 23, '2024-01-18', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95403, 80457, '2024-01-18', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103198 System Generated Invoice', '', 2540, 23, '2024-01-18', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95404, 80458, '2024-01-18', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103204 System Generated Invoice', '', 1078, 23, '2024-01-18', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95405, 80459, '2024-01-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103208 System Generated Invoice', '', 2560, 23, '2024-01-18', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95406, 80460, '2024-01-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103210 System Generated Invoice', '', 2311, 23, '2024-01-18', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95407, 80461, '2024-01-18', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103211 System Generated Invoice', '', 2311, 23, '2024-01-18', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95408, 80462, '2024-01-18', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103219 System Generated Invoice', '', 511, 23, '2024-01-18', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95409, 80463, '2024-01-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103221 System Generated Invoice', '', 2311, 23, '2024-01-18', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95410, 80464, '2024-01-18', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103224 System Generated Invoice', '', 1304, 23, '2024-01-18', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95411, 80465, '2024-01-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103225 System Generated Invoice', '', 1304, 23, '2024-01-18', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95412, 80466, '2024-01-18', 'Debit', 420.00, 0.00, 483.00, 63.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103226 System Generated Invoice', '', 1304, 23, '2024-01-18', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95413, 80467, '2024-01-18', 'Debit', 235.00, 0.00, 270.25, 35.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103229 System Generated Invoice', '', 150, 23, '2024-01-18', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95414, 80468, '2024-01-18', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103230 System Generated Invoice', '', 138, 23, '2024-01-18', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95415, 80469, '2024-01-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103231 System Generated Invoice', '', 139, 23, '2024-01-18', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95416, 80470, '2024-01-18', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103232 System Generated Invoice', '', 139, 23, '2024-01-18', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95417, 80471, '2024-01-18', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103233 System Generated Invoice', '', 139, 23, '2024-01-18', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95418, 80472, '2024-01-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103238 System Generated Invoice', '', 2251, 23, '2024-01-18', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95419, 80473, '2024-01-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103239 System Generated Invoice', '', 1244, 23, '2024-01-18', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95420, 80474, '2024-01-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103240 System Generated Invoice', '', 150, 23, '2024-01-18', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95421, 80475, '2024-01-18', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103244 System Generated Invoice', '', 974, 23, '2024-01-18', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95422, 80476, '2024-01-18', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103245 System Generated Invoice', '', 974, 23, '2024-01-18', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95423, 80477, '2024-01-18', 'Debit', 1416.61, 0.00, 1629.10, 212.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 17 Jan 2024.	', '123499', 1902, 17, '2024-01-18', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95424, 80478, '2024-01-18', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '800-123', '123500,123501', 569, 17, '2024-01-18', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95425, 9402, '2024-01-18', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #80478', NULL, 569, 17, '2024-01-18', 95424, 1, '2024-06-23', 0, NULL, NULL, 0),
(95426, 80479, '2024-01-18', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, '6 liter Nitrogen ', '123502', 160, 17, '2024-01-18', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95427, 9403, '2024-01-18', 'Credit', 69.00, 0.00, 69.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #80479', NULL, 160, 17, '2024-01-18', 95426, 1, '2024-03-10', 0, NULL, NULL, 0),
(95428, 80480, '2024-01-18', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103247 System Generated Invoice', '', 1788, 23, '2024-01-18', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95429, 80481, '2024-01-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, '10 liter Nitrogen', '123506', 160, 17, '2024-01-18', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95430, 9404, '2024-01-18', 'Credit', 115.00, 0.00, 115.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #80481', NULL, 160, 17, '2024-01-18', 95429, 1, '2024-03-10', 0, NULL, NULL, 0),
(95431, 80482, '2024-01-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-124', '123507,123508,123509', 2280, 17, '2024-01-18', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95432, 9405, '2024-01-18', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #80482', NULL, 2280, 17, '2024-01-18', 95431, 1, '2024-03-10', 0, NULL, NULL, 0),
(95433, 80483, '2024-01-19', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103248 System Generated Invoice', '', 974, 23, '2024-01-19', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95434, 80484, '2024-01-19', 'Debit', 490.00, 0.00, 563.50, 73.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103249 System Generated Invoice', '', 974, 23, '2024-01-19', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95435, 80485, '2024-01-19', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103250 System Generated Invoice', '', 1710, 23, '2024-01-19', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95436, 80486, '2024-01-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103251 System Generated Invoice', '', 138, 23, '2024-01-19', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95437, 80487, '2024-01-18', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103252 System Generated Invoice', '', 1304, 23, '2024-01-19', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95438, 80488, '2024-01-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103253 System Generated Invoice', '', 1446, 23, '2024-01-19', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95439, 80489, '2024-01-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103254 System Generated Invoice', '', 384, 23, '2024-01-20', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95440, 80490, '2024-01-20', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103256 System Generated Invoice', '', 569, 23, '2024-01-20', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95441, 80491, '2024-01-20', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103257 System Generated Invoice', '', 245, 23, '2024-01-20', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95442, 80492, '2024-01-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103260 System Generated Invoice', '', 2324, 23, '2024-01-20', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95443, 80493, '2024-01-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done on Jan 2024.', '123542', 1780, 20, '2024-01-20', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95444, 80494, '2024-01-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done on Jan 2024.', '123543', 1682, 20, '2024-01-20', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95445, 80495, '2024-01-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103263 System Generated Invoice', '', 2335, 23, '2024-01-20', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95446, 80496, '2024-01-20', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103278 System Generated Invoice', '', 1056, 23, '2024-01-20', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95447, 80497, '2024-01-20', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103279 System Generated Invoice', '', 2500, 23, '2024-01-20', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95448, 80498, '2024-01-20', 'Debit', 910.00, 0.00, 1046.50, 136.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103283 System Generated Invoice', '', 1335, 23, '2024-01-20', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95449, 5348, '2024-01-20', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 1658, 17, '2024-01-20', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95450, 80499, '2024-01-20', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation ', '123554', 160, 17, '2024-01-20', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95451, 9406, '2024-01-20', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #80499', NULL, 160, 17, '2024-01-20', 95450, 1, '2024-03-10', 0, NULL, NULL, 0),
(95452, 80500, '2024-01-20', 'Debit', 205.00, 0.00, 235.75, 30.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103286 System Generated Invoice', '', 1304, 23, '2024-01-20', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95453, 80501, '2024-01-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103287 System Generated Invoice', '', 1304, 23, '2024-01-20', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95454, 80502, '2024-01-20', 'Debit', 225.00, 0.00, 258.75, 33.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103288 System Generated Invoice', '', 1304, 23, '2024-01-20', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95455, 80503, '2024-01-20', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103291 System Generated Invoice', '', 138, 23, '2024-01-20', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95456, 80504, '2024-01-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103292 System Generated Invoice', '', 138, 23, '2024-01-20', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95457, 80505, '2024-01-20', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103293 System Generated Invoice', '', 139, 23, '2024-01-20', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95458, 80506, '2024-01-20', 'Debit', 420.00, 0.00, 483.00, 63.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103294 System Generated Invoice', '', 2057, 23, '2024-01-20', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95459, 80507, '2024-01-20', 'Debit', 330.00, 0.00, 379.50, 49.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103295 System Generated Invoice', '', 1445, 23, '2024-01-20', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95460, 80508, '2024-01-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103296 System Generated Invoice', '', 1244, 23, '2024-01-20', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95461, 80509, '2024-01-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103297 System Generated Invoice', '', 1295, 23, '2024-01-20', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95462, 80510, '2024-01-20', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103300 System Generated Invoice', '', 2499, 23, '2024-01-20', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95463, 80511, '2024-01-18', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103304 System Generated Invoice', '', 2165, 23, '2024-01-20', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95464, 80512, '2024-01-18', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103305 System Generated Invoice', '', 2165, 23, '2024-01-20', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95465, 80513, '2024-01-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103306 System Generated Invoice', '', 2165, 23, '2024-01-20', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95466, 80514, '2024-01-20', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103307 System Generated Invoice', '', 1710, 23, '2024-01-20', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95467, 80515, '2024-01-20', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103308 System Generated Invoice', '', 2311, 23, '2024-01-20', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95468, 80516, '2024-01-20', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103310 System Generated Invoice', '', 511, 23, '2024-01-20', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95469, 80517, '2024-01-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103312 System Generated Invoice', '', 2324, 23, '2024-01-21', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95470, 80518, '2024-01-21', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103313 System Generated Invoice', '', 245, 23, '2024-01-21', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95471, 80519, '2024-01-21', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103314 System Generated Invoice', '', 1788, 23, '2024-01-21', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95472, 80520, '2024-01-21', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103315 System Generated Invoice', '', 569, 23, '2024-01-21', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95473, 80521, '2024-01-21', 'Debit', 235.00, 0.00, 270.25, 35.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103316 System Generated Invoice', '', 569, 23, '2024-01-21', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95474, 80522, '2024-01-21', 'Debit', 95.00, 0.00, 109.25, 14.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103318 System Generated Invoice', '', 2335, 23, '2024-01-21', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95475, 80523, '2024-01-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103319 System Generated Invoice', '', 1788, 23, '2024-01-21', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95476, 80524, '2024-01-21', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( ES Shamsa - Kanz Albidayer) Insemination done: 20-Dec-2023, Recp. status P+ (Client arranged Recp 247 Milad replace Recp. 98)	', '123621', 974, 20, '2024-01-21', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95477, 80525, '2024-01-21', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 21 to 30 Dec 2023.', '123623', 974, 20, '2024-01-21', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95478, 80526, '2024-01-21', 'Debit', 1466.60, 0.00, 1686.59, 219.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 20 Jan 2024. After that check out.', '123624', 974, 20, '2024-01-21', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95479, 80527, '2024-01-21', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103321 System Generated Invoice', '', 2435, 23, '2024-01-21', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95480, 80528, '2024-01-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103322 System Generated Invoice', '', 2280, 23, '2024-01-21', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95481, 80529, '2024-01-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103324 System Generated Invoice', '', 384, 23, '2024-01-21', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95482, 80530, '2024-01-21', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103325 System Generated Invoice', '', 1056, 23, '2024-01-21', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95483, 80531, '2024-01-21', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103327 System Generated Invoice', '', 2435, 23, '2024-01-21', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95484, 80532, '2024-01-21', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103328 System Generated Invoice', '', 1304, 23, '2024-01-21', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95485, 80533, '2024-01-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103329 System Generated Invoice', '', 1304, 23, '2024-01-21', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95486, 80534, '2024-01-21', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103330 System Generated Invoice', '', 138, 23, '2024-01-21', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95487, 80535, '2024-01-21', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103331 System Generated Invoice', '', 138, 23, '2024-01-21', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95488, 80536, '2024-01-21', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103332 System Generated Invoice', '', 2057, 23, '2024-01-21', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95489, 80537, '2024-01-21', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103334 System Generated Invoice', '', 2500, 23, '2024-01-21', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95490, 80538, '2024-01-20', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103335 System Generated Invoice', '', 974, 23, '2024-01-21', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95491, 80539, '2024-01-21', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103336 System Generated Invoice', '', 974, 23, '2024-01-21', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95492, 80540, '2024-01-21', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103337 System Generated Invoice', '', 1445, 23, '2024-01-21', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95493, 80541, '2024-01-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103340 System Generated Invoice', '', 1686, 23, '2024-01-21', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95494, 80542, '2024-01-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103341 System Generated Invoice', '', 2391, 23, '2024-01-21', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95495, 80543, '2024-01-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103343 System Generated Invoice', '', 2165, 23, '2024-01-21', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95496, 80544, '2024-01-21', 'Debit', 185.00, 0.00, 212.75, 27.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103345 System Generated Invoice', '', 511, 23, '2024-01-21', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95497, 80545, '2024-01-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103347 System Generated Invoice', '', 384, 23, '2024-01-21', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95498, 80546, '2024-01-21', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103348 System Generated Invoice', '', 2530, 23, '2024-01-21', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95499, 80547, '2024-01-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103349 System Generated Invoice', '', 139, 23, '2024-01-21', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95500, 80548, '2024-01-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103350 System Generated Invoice', '', 207, 23, '2024-01-21', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95501, 80549, '2024-01-22', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103351 System Generated Invoice', '', 1788, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95502, 80550, '2024-01-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103353 System Generated Invoice', '', 535, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95503, 80551, '2024-01-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103355 System Generated Invoice', '', 1913, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95504, 80552, '2024-01-22', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103356 System Generated Invoice', '', 2335, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95505, 80553, '2024-01-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103357 System Generated Invoice', '', 2324, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95506, 80554, '2024-01-22', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103358 System Generated Invoice', '', 245, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95507, 80555, '2024-01-22', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103359 System Generated Invoice', '', 2435, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95508, 80556, '2024-01-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103362 System Generated Invoice', '', 1916, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95509, 80557, '2024-01-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103364 System Generated Invoice', '', 2530, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95510, 80558, '2024-01-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103365 System Generated Invoice', '', 2495, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95511, 80559, '2024-01-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103366 System Generated Invoice', '', 1304, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95512, 80560, '2024-01-21', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103367 System Generated Invoice', '', 1304, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95513, 80561, '2024-01-22', 'Debit', 380.00, 0.00, 437.00, 57.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103372 System Generated Invoice', '', 138, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95514, 80562, '2024-01-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103374 System Generated Invoice', '', 1591, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95515, 80563, '2024-01-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103375 System Generated Invoice', '', 1902, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95516, 80564, '2024-01-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103377 System Generated Invoice', '', 2134, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95517, 80565, '2024-01-22', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103378 System Generated Invoice', '', 1056, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95518, 80566, '2024-01-22', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103380 System Generated Invoice', '', 2057, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95519, 80567, '2024-01-22', 'Debit', 350.00, 0.00, 402.50, 52.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103381 System Generated Invoice', '', 1445, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95520, 80568, '2024-01-22', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103384 System Generated Invoice', '', 1780, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95521, 80569, '2024-01-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103385 System Generated Invoice', '', 150, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95522, 80570, '2024-01-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103386 System Generated Invoice', '', 2165, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95523, 80571, '2024-01-22', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103387 System Generated Invoice', '', 139, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95524, 80572, '2023-12-31', 'Debit', 16956.52, 0.00, 19500.00, 2543.48, 2, 0, 'invoice', NULL, NULL, 'SALE OF TOYOTA MINI VAN - PLATE NO. 4652', '123743', 2565, 22, '2024-01-22', NULL, 1, '2024-06-24', 0, NULL, NULL, 0),
(95525, 80573, '2024-01-22', 'Debit', 290.00, 0.00, 333.50, 43.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103390 System Generated Invoice', '', 511, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95526, 80574, '2024-01-22', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103391 System Generated Invoice', '', 486, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95527, 80575, '2024-01-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103392 System Generated Invoice', '', 1682, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95528, 80576, '2024-01-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103393 System Generated Invoice', '', 1682, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95529, 80577, '2024-01-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103394 System Generated Invoice', '', 1097, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95530, 80578, '2024-01-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103395 System Generated Invoice', '', 2499, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95531, 80579, '2024-01-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103396 System Generated Invoice', '', 2499, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95532, 80580, '2024-01-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103397 System Generated Invoice', '', 1686, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95533, 80581, '2024-01-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103398 System Generated Invoice', '', 2251, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95534, 80582, '2024-01-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103399 System Generated Invoice', '', 2251, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95535, 80583, '2024-01-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103400 System Generated Invoice', '', 1902, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95536, 80584, '2024-01-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103401 System Generated Invoice', '', 1902, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95537, 80585, '2024-01-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103402 System Generated Invoice', '', 150, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95538, 80586, '2024-01-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103403 System Generated Invoice', '', 150, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95539, 80587, '2024-01-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103405 System Generated Invoice', '', 2247, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95540, 80588, '2024-01-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103406 System Generated Invoice', '', 2532, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95541, 80589, '2024-01-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103407 System Generated Invoice', '', 1535, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95542, 80590, '2024-01-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103408 System Generated Invoice', '', 2018, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95543, 80591, '2024-01-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103409 System Generated Invoice', '', 2174, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95544, 80592, '2024-01-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103410 System Generated Invoice', '', 1682, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95545, 80593, '2024-01-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103411 System Generated Invoice', '', 1097, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95546, 80594, '2024-01-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103412 System Generated Invoice', '', 1686, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95547, 80595, '2024-01-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103413 System Generated Invoice', '', 1686, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95548, 80596, '2024-01-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103414 System Generated Invoice', '', 2251, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95549, 80597, '2024-01-22', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103415 System Generated Invoice', '', 569, 23, '2024-01-22', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95550, 80598, '2024-01-23', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103419 System Generated Invoice', '', 569, 23, '2024-01-23', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95551, 80599, '2024-01-23', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103421 System Generated Invoice', '', 104, 23, '2024-01-23', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95552, 80600, '2024-01-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103422 System Generated Invoice', '', 2240, 23, '2024-01-23', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95553, 80601, '2024-01-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103424 System Generated Invoice', '', 1866, 23, '2024-01-23', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95554, 80602, '2024-01-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103425 System Generated Invoice', '', 2335, 23, '2024-01-23', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95555, 80603, '2024-01-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103428 System Generated Invoice', '', 1304, 23, '2024-01-23', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95556, 80604, '2024-01-23', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103432 System Generated Invoice', '', 138, 23, '2024-01-23', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95557, 80605, '2024-01-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103433 System Generated Invoice', '', 138, 23, '2024-01-23', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95558, 80606, '2024-01-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103434 System Generated Invoice', '', 139, 23, '2024-01-23', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95559, 80607, '2024-01-23', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103435 System Generated Invoice', '', 2057, 23, '2024-01-23', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95560, 80608, '2024-01-23', 'Debit', 235.00, 0.00, 270.25, 35.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103438 System Generated Invoice', '', 486, 23, '2024-01-23', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95561, 80609, '2024-01-23', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103440 System Generated Invoice', '', 2435, 23, '2024-01-23', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95562, 80610, '2024-01-23', 'Debit', 370.00, 0.00, 425.50, 55.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103446 System Generated Invoice', '', 1445, 23, '2024-01-23', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95563, 80611, '2024-01-21', 'Debit', 370.00, 0.00, 425.50, 55.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103447 System Generated Invoice', '', 1445, 23, '2024-01-23', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95564, 80612, '2024-01-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103448 System Generated Invoice', '', 1446, 23, '2024-01-23', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95565, 80613, '2024-01-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103449 System Generated Invoice', '', 1295, 23, '2024-01-23', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95566, 80614, '2024-01-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103450 System Generated Invoice', '', 2165, 23, '2024-01-23', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95567, 80615, '2024-01-23', 'Debit', 1246.61, 0.00, 1433.60, 186.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 05 to 22 Jan 2024.	', '123830', 2391, 20, '2024-01-23', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95568, 80616, '2024-01-23', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'pregnancy conformed(H pearlina - Alexxanderr) insemination date: 18 Dec 2023. client arrange recipient 248 (Milad replaced Recp 237)	', '123831', 1788, 20, '2024-01-23', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95569, 80617, '2024-01-23', 'Debit', 879.96, 0.00, 1011.95, 131.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 19 to 30 Dec 2023.', '123832', 1788, 20, '2024-01-23', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95570, 80618, '2024-01-23', 'Debit', 1539.93, 0.00, 1770.92, 230.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 21 Jan  2024. After that check out.', '123833', 1788, 20, '2024-01-23', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95571, 80619, '2024-01-23', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing Jan, 2024.	', '123834', 459, 20, '2024-01-23', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95572, 80620, '2024-01-23', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing Jan, 2024.	', '123835', 2018, 20, '2024-01-23', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95573, 80621, '2024-01-23', 'Debit', 1666.60, 0.00, 1916.59, 249.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 20 Jan 2024. After that change to training.', '123836', 250, 20, '2024-01-23', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95574, 80622, '2024-01-23', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103454 System Generated Invoice', '', 486, 23, '2024-01-23', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95575, 80623, '2024-01-23', 'Debit', 1613.26, 0.00, 1855.25, 241.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 22 Jan 2024. After that check out.	', '123841', 1780, 20, '2024-01-23', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95576, 80624, '2024-01-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '700-062', '123842,123843', 2391, 17, '2024-01-23', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95577, 5349, '2024-01-23', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze Extra Magic One (Released by Barbara taken by Faisal (Azzam Stable) 23-Jan-2024', NULL, 1336, 17, '2024-01-23', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95578, 5350, '2024-01-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze Ayal AA released (Issued by Barbara - taken by Omar Jasser Doctor) Client informed to Zeyad directly', NULL, 1592, 6, '2024-01-23', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95579, 80625, '2024-01-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103455 System Generated Invoice', '', 104, 23, '2024-01-24', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95580, 80626, '2024-01-24', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103457 System Generated Invoice', '', 2335, 23, '2024-01-24', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95581, 80627, '2024-01-24', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103459 System Generated Invoice', '', 2335, 23, '2024-01-24', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95582, 80628, '2024-01-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103460 System Generated Invoice', '', 1191, 23, '2024-01-24', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95583, 80629, '2024-01-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103462 System Generated Invoice', '', 2547, 23, '2024-01-24', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95584, 80630, '2024-01-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103464 System Generated Invoice', '', 2540, 23, '2024-01-24', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95585, 80631, '2024-01-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103466 System Generated Invoice', '', 1078, 23, '2024-01-24', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95586, 80632, '2024-01-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103467 System Generated Invoice', '', 1304, 23, '2024-01-24', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95587, 80633, '2024-01-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103468 System Generated Invoice', '', 505, 23, '2024-01-24', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95588, 80634, '2024-01-24', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103470 System Generated Invoice', '', 2435, 23, '2024-01-24', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95589, 80635, '2024-01-24', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '800-127 - 1 try only from last season', '123869', 1982, 17, '2024-01-24', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95590, 80636, '2024-01-24', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103473 System Generated Invoice', '', 138, 23, '2024-01-24', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95591, 80637, '2024-01-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103474 System Generated Invoice', '', 138, 23, '2024-01-24', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95592, 80638, '2024-01-24', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103475 System Generated Invoice', '', 2057, 23, '2024-01-24', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95593, 80639, '2024-01-24', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103477 System Generated Invoice', '', 1446, 23, '2024-01-24', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95594, 80640, '2024-01-24', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103481 System Generated Invoice', '', 138, 23, '2024-01-24', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95595, 80641, '2024-01-24', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103482 System Generated Invoice', '', 2499, 23, '2024-01-24', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95596, 80642, '2024-01-24', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103488 System Generated Invoice', '', 2391, 23, '2024-01-24', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95597, 5351, '2024-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Entry: 56 straws Al Mourtajez  \r\n', NULL, 1982, 17, '2024-01-24', NULL, 1, '2024-03-07', 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
(95598, 9407, '2024-01-24', 'Credit', 6900.00, 0.00, 6900.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 459, 17, '2024-01-24', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(95599, 80643, '2024-01-24', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '800-128', '123892,123893', 1822, 17, '2024-01-24', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95600, 9408, '2024-01-24', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #80643', NULL, 1822, 17, '2024-01-24', 95599, 1, '2024-06-23', 0, NULL, NULL, 0),
(95601, 80644, '2024-01-24', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '700-063', '123894', 2256, 17, '2024-01-24', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95602, 80645, '2024-01-24', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '700-064', '123895,123896', 2256, 17, '2024-01-24', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95603, 9409, '2024-01-24', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #80645', NULL, 2256, 17, '2024-01-24', 95602, 1, '2024-06-23', 0, NULL, NULL, 0),
(95604, 80646, '2024-01-24', 'Debit', 600.00, 0.00, 690.00, 90.00, 2, 0, 'invoice', NULL, NULL, 'Treatment in Milad (E. coli - Swab test report)  applied total 10 doses, Owner approved for the treatment', '123897', 486, 6, '2024-01-24', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95605, 80647, '2024-01-24', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Treatment in Milad (E. coli - Swab test report)  applied total 10 doses, Owner approved for the treatment', '123898', 2057, 6, '2024-01-24', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95606, 9410, '2024-01-24', 'Credit', 2945.00, 0.00, 2945.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #80635', NULL, 1982, 17, '2024-01-24', 95589, 1, '2024-06-23', 0, NULL, NULL, 0),
(95607, 9411, '2024-01-24', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1545, 17, '2024-01-24', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95608, 9412, '2024-01-24', 'Credit', 7476.50, 0.00, 7476.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 476, 17, '2024-01-24', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95609, 5352, '2024-01-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra Jawher Al Kasem (Semen released by Barbara  24-Jan-2024', NULL, 514, 17, '2024-01-24', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95610, 9413, '2024-01-24', 'Credit', 1771.00, 0.00, 1771.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze extra Jawher Al Kasem\r\n', NULL, 514, 17, '2024-01-24', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(95611, 9414, '2024-01-24', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Doze Extra Magic One \r\n', NULL, 1336, 17, '2024-01-24', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95612, 5353, '2024-01-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'charge', NULL, NULL, '4 Liters Nitrogen sold ', NULL, 514, 17, '2024-01-24', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95613, 80648, '2024-01-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103489 System Generated Invoice', '', 1304, 23, '2024-01-24', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95614, 80649, '2024-01-24', 'Debit', -2500.00, 0.00, -2875.00, -375.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen to Fresh	', '123901', 2335, 17, '2024-01-24', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95615, 5354, '2024-01-24', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 2335, 17, '2024-01-24', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95616, 80650, '2024-01-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103490 System Generated Invoice', '', 384, 23, '2024-01-25', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95617, 80651, '2024-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103492 System Generated Invoice', '', 1788, 23, '2024-01-25', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95618, 80652, '2024-01-26', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103493 System Generated Invoice', '', 1788, 23, '2024-01-25', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95619, 80653, '2024-01-25', 'Debit', 290.00, 0.00, 333.50, 43.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103495 System Generated Invoice', '', 104, 23, '2024-01-25', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95620, 80654, '2024-01-25', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103500 System Generated Invoice', '', 2335, 23, '2024-01-25', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95621, 80655, '2024-01-25', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103501 System Generated Invoice', '', 486, 23, '2024-01-25', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95622, 80656, '2024-01-24', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103504 System Generated Invoice', '', 138, 23, '2024-01-25', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95623, 80657, '2024-01-25', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103505 System Generated Invoice', '', 138, 23, '2024-01-25', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95624, 80658, '2024-01-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103506 System Generated Invoice', '', 138, 23, '2024-01-25', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95625, 80659, '2024-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103510 System Generated Invoice', '', 2280, 23, '2024-01-25', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95626, 80660, '2024-01-25', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103511 System Generated Invoice', '', 2057, 23, '2024-01-25', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95627, 80661, '2024-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103513 System Generated Invoice', '', 150, 23, '2024-01-25', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95628, 80662, '2024-01-25', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103514 System Generated Invoice', '', 2499, 23, '2024-01-25', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95629, 80663, '2024-01-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103520 System Generated Invoice', '', 1786, 23, '2024-01-25', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95630, 80664, '2024-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103522 System Generated Invoice', '', 2493, 23, '2024-01-25', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95631, 80665, '2024-01-26', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103524 System Generated Invoice', '', 505, 23, '2024-01-25', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95632, 80666, '2024-01-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103526 System Generated Invoice', '', 1805, 23, '2024-01-25', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95633, 80667, '2024-01-26', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103527 System Generated Invoice', '', 1805, 23, '2024-01-25', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95634, 80668, '2024-01-25', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '800-129', '123949', 2567, 17, '2024-01-25', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95635, 80669, '2024-01-25', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '800-129', '123951', 2567, 17, '2024-01-25', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95636, 9415, '2024-01-25', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', '800-129', NULL, 2567, 17, '2024-01-25', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95637, 80670, '2024-01-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103528 System Generated Invoice', '', 974, 23, '2024-01-26', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95638, 80671, '2024-01-26', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103529 System Generated Invoice', '', 2435, 23, '2024-01-26', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95639, 80672, '2024-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103530 System Generated Invoice', '', 1304, 23, '2024-01-26', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95640, 80673, '2024-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103532 System Generated Invoice', '', 1304, 23, '2024-01-26', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95641, 80674, '2024-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103533 System Generated Invoice', '', 1446, 23, '2024-01-26', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95642, 80675, '2024-01-26', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103534 System Generated Invoice', '', 138, 23, '2024-01-26', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95643, 80676, '2024-01-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103536 System Generated Invoice', '', 1788, 23, '2024-01-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95644, 80677, '2024-01-27', 'Debit', 65.00, 0.00, 74.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103537 System Generated Invoice', '', 505, 23, '2024-01-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95645, 80678, '2024-01-27', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103538 System Generated Invoice', '', 1916, 23, '2024-01-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95646, 80679, '2024-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103541 System Generated Invoice', '', 1788, 23, '2024-01-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95647, 80680, '2024-01-27', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103542 System Generated Invoice', '', 384, 23, '2024-01-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95648, 80681, '2024-01-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103545 System Generated Invoice', '', 1032, 23, '2024-01-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95649, 80682, '2024-01-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103547 System Generated Invoice', '', 1822, 23, '2024-01-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95650, 80683, '2024-01-27', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103550 System Generated Invoice', '', 1786, 23, '2024-01-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95651, 80684, '2024-01-27', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103551 System Generated Invoice', '', 2280, 23, '2024-01-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95652, 80685, '2024-01-27', 'Debit', 400.00, 0.00, 460.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103552 System Generated Invoice', '', 138, 23, '2024-01-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95653, 80686, '2024-01-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103553 System Generated Invoice', '', 138, 23, '2024-01-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95654, 80687, '2024-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103554 System Generated Invoice', '', 2057, 23, '2024-01-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95655, 80688, '2024-01-27', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103555 System Generated Invoice', '', 1446, 23, '2024-01-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95656, 80689, '2024-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103556 System Generated Invoice', '', 1902, 23, '2024-01-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95657, 80690, '2024-01-27', 'Debit', 265.00, 0.00, 304.75, 39.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103558 System Generated Invoice', '', 2499, 23, '2024-01-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95658, 80691, '2024-01-27', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103562 System Generated Invoice', '', 150, 23, '2024-01-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95659, 80692, '2024-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103563 System Generated Invoice', '', 150, 23, '2024-01-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95660, 80693, '2024-01-27', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103564 System Generated Invoice', '', 2256, 23, '2024-01-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95661, 80694, '2024-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103565 System Generated Invoice', '', 408, 23, '2024-01-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95662, 80695, '2024-01-27', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103567 System Generated Invoice', '', 2435, 23, '2024-01-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95663, 80696, '2024-01-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103573 System Generated Invoice', '', 1805, 23, '2024-01-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95664, 5355, '2024-01-27', 'Debit', 66400.00, 0.00, 76360.00, 9960.00, 2, 0, 'charge', NULL, NULL, '4 Breeding SMA Magic One', NULL, 2568, 17, '2024-01-27', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95665, 80697, '2024-01-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103577 System Generated Invoice', '', 138, 23, '2024-01-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95666, 80698, '2024-01-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103578 System Generated Invoice', '', 139, 23, '2024-01-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95667, 80699, '2024-01-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-130', '124029,124030', 1982, 17, '2024-01-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95668, 9416, '2024-01-27', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #80699', NULL, 1982, 17, '2024-01-27', 95667, 1, '2024-03-10', 0, NULL, NULL, 0),
(95669, 80700, '2024-01-27', 'Debit', 4050.00, 0.00, 4657.50, 607.50, 1, 0, 'invoice', NULL, NULL, 'Training charges 01 to 26 Jan 2024. After that check out.	', '124031', 1902, 20, '2024-01-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95670, 80701, '2024-01-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '700-065', '124032,124033', 106, 17, '2024-01-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95671, 5356, '2024-01-27', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 106, 17, '2024-01-27', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95672, 9417, '2024-01-27', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Kazn Al Bidayer + Opining file fresh', NULL, 106, 17, '2024-01-27', 95670, 1, '2024-06-23', 0, NULL, NULL, 0),
(95673, 80702, '2024-01-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '800-131', '124034,124035', 1140, 17, '2024-01-27', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95674, 9418, '2024-01-27', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #80702', NULL, 1140, 17, '2024-01-27', 95673, 1, '2024-06-23', 0, NULL, NULL, 0),
(95675, 80703, '2024-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103580 System Generated Invoice', '', 1788, 23, '2024-01-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95676, 80704, '2024-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103581 System Generated Invoice', '', 1304, 23, '2024-01-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95677, 80705, '2024-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103582 System Generated Invoice', '', 2057, 23, '2024-01-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95678, 80706, '2024-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103583 System Generated Invoice', '', 1446, 23, '2024-01-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95679, 80707, '2024-01-27', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103584 System Generated Invoice', '', 1295, 23, '2024-01-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95680, 80708, '2024-01-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103585 System Generated Invoice', '', 1788, 23, '2024-01-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95681, 80709, '2024-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103586 System Generated Invoice', '', 384, 23, '2024-01-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95682, 80710, '2024-01-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103587 System Generated Invoice', '', 2280, 23, '2024-01-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95683, 80711, '2024-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103588 System Generated Invoice', '', 1140, 23, '2024-01-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95684, 80712, '2024-01-28', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103592 System Generated Invoice', '', 1916, 23, '2024-01-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95685, 80713, '2024-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103595 System Generated Invoice', '', 2134, 23, '2024-01-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95686, 80714, '2024-01-28', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103598 System Generated Invoice', '', 150, 23, '2024-01-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95687, 80715, '2024-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103599 System Generated Invoice', '', 150, 23, '2024-01-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95688, 80716, '2024-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103601 System Generated Invoice', '', 2256, 23, '2024-01-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95689, 80717, '2024-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103602 System Generated Invoice', '', 106, 23, '2024-01-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95690, 80718, '2024-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103603 System Generated Invoice', '', 2050, 23, '2024-01-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95691, 80719, '2024-01-28', 'Debit', 290.00, 0.00, 333.50, 43.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103606 System Generated Invoice', '', 1786, 23, '2024-01-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95692, 80720, '2024-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103608 System Generated Invoice', '', 2311, 23, '2024-01-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95693, 80721, '2024-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103609 System Generated Invoice', '', 1022, 23, '2024-01-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95694, 80722, '2024-01-28', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103610 System Generated Invoice', '', 1686, 23, '2024-01-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95695, 80723, '2024-01-28', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103611 System Generated Invoice', '', 1805, 23, '2024-01-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95696, 80724, '2024-01-28', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103615 System Generated Invoice', '', 1032, 23, '2024-01-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95697, 80725, '2024-01-28', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '700-066', '124089,124090', 2569, 17, '2024-01-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95698, 9419, '2024-01-28', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #80725', NULL, 2569, 17, '2024-01-28', 95697, 1, '2024-06-23', 0, NULL, NULL, 0),
(95699, 9420, '2024-01-28', 'Credit', 49565.00, 0.00, 49565.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1304, 17, '2024-01-28', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(95700, 9421, '2024-01-28', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2499, 17, '2024-01-28', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(95701, 5357, '2024-01-28', 'Debit', 1200.00, 0.00, 1200.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Bottle P 4  Approval Mr : Rafi', NULL, 160, 17, '2024-01-28', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95702, 5358, '2024-01-28', 'Debit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding SMA Magic One ', NULL, 1591, 17, '2024-01-28', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95703, 9422, '2024-01-28', 'Credit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding SMA Magic One\r\n', NULL, 1591, 17, '2024-01-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95704, 80726, '2024-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103617 System Generated Invoice', '', 2444, 23, '2024-01-28', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95705, 5359, '2024-01-28', 'Debit', 6956.52, 0.00, 8000.00, 1043.48, 2, 0, 'charge', NULL, NULL, 'Event In Diriyah Dt: 24-Jan-2024 (Contact Person: Eyad - 0544337789)', NULL, 2515, 6, '2024-01-28', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95706, 5360, '2024-01-28', 'Debit', 6956.52, 0.00, 8000.00, 1043.48, 2, 0, 'charge', NULL, NULL, 'Event In Diriyah Dt: 28-Jan-2024 (Contact Person: Eyad - 0544337789)', NULL, 2515, 6, '2024-01-28', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95707, 9423, '2024-01-28', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB SAR. 8000/- dated 28-Jan-2024 (For the event 24-Jan-2024)', NULL, 2515, 6, '2024-01-28', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(95708, 9424, '2024-01-28', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad SABB SAR. 8000/- dated 28-Jan-2024 (For the event 28-Jan-2024)', NULL, 2515, 6, '2024-01-28', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(95709, 80727, '2024-01-29', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103618 System Generated Invoice', '', 1032, 23, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95710, 80728, '2024-01-29', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103623 System Generated Invoice', '', 104, 23, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95711, 80729, '2024-01-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103624 System Generated Invoice', '', 1916, 23, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95712, 80730, '2024-01-29', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103625 System Generated Invoice', '', 1788, 23, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95713, 80731, '2024-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103630 System Generated Invoice', '', 2012, 23, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95714, 80732, '2024-01-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103632 System Generated Invoice', '', 1913, 23, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95715, 80733, '2024-01-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103633 System Generated Invoice', '', 2547, 23, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95716, 80734, '2024-01-29', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103635 System Generated Invoice', '', 2280, 23, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95717, 80735, '2024-01-29', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103638 System Generated Invoice', '', 138, 23, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95718, 80736, '2024-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103639 System Generated Invoice', '', 138, 23, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95719, 80737, '2024-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103640 System Generated Invoice', '', 138, 23, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95720, 80738, '2024-01-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103641 System Generated Invoice', '', 2057, 23, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95721, 80739, '2024-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103642 System Generated Invoice', '', 1446, 23, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95722, 80740, '2024-01-29', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103643 System Generated Invoice', '', 1902, 23, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95723, 80741, '2024-01-29', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103644 System Generated Invoice', '', 1295, 23, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95724, 80742, '2024-01-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103646 System Generated Invoice', '', 2499, 23, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95725, 80743, '2024-01-29', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103647 System Generated Invoice', '', 150, 23, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95726, 80744, '2024-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103649 System Generated Invoice', '', 2495, 23, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95727, 80745, '2024-01-29', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103650 System Generated Invoice', '', 150, 23, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95728, 80746, '2024-01-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103652 System Generated Invoice', '', 1982, 23, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95729, 80747, '2024-01-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103654 System Generated Invoice', '', 1147, 23, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95730, 80748, '2024-01-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-132', '124156,124157,124158', 2547, 17, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95731, 9425, '2024-01-29', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #80748', NULL, 2547, 17, '2024-01-29', 95730, 1, '2024-03-10', 0, NULL, NULL, 0),
(95732, 80749, '2024-01-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103656 System Generated Invoice', '', 2538, 23, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95733, 80750, '2024-01-29', 'Debit', 2126.57, 0.00, 2445.56, 318.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 29 Jan 2024.	', '124161', 2018, 17, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95734, 80751, '2024-01-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103658 System Generated Invoice', '', 1682, 23, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95735, 80752, '2024-01-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103659 System Generated Invoice', '', 2499, 23, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95736, 80753, '2024-01-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103660 System Generated Invoice', '', 2251, 23, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95737, 80754, '2024-01-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103661 System Generated Invoice', '', 150, 23, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95738, 80755, '2024-01-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103662 System Generated Invoice', '', 2247, 23, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95739, 80756, '2024-01-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103663 System Generated Invoice', '', 2532, 23, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95740, 80757, '2024-01-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103664 System Generated Invoice', '', 1535, 23, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95741, 80758, '2024-01-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103665 System Generated Invoice', '', 2018, 23, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95742, 80759, '2024-01-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103666 System Generated Invoice', '', 2174, 23, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95743, 80760, '2024-01-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103667 System Generated Invoice', '', 1902, 23, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95744, 80761, '2024-01-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103668 System Generated Invoice', '', 2162, 23, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95745, 80762, '2024-01-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103669 System Generated Invoice', '', 1682, 23, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95746, 80763, '2024-01-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103670 System Generated Invoice', '', 2251, 23, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95747, 80764, '2024-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103671 System Generated Invoice', '', 974, 23, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95748, 80765, '2024-01-01', 'Debit', 1749.93, 0.00, 2012.42, 262.49, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-21 Dec, 2023, Checkout from Milad (As per Obaidah information)\r\n', '124176', 2150, 6, '2024-01-29', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95749, 9426, '2024-01-29', 'Credit', 7947.00, 0.00, 7947.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2018, 17, '2024-01-29', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(95750, 9427, '2024-01-29', 'Credit', 4255.00, 0.00, 4255.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 2570, 17, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95751, 80766, '2024-01-29', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '700-067', '124177,124178', 2570, 17, '2024-01-29', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95752, 80767, '2024-01-30', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103672 System Generated Invoice', '', 1147, 23, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95753, 80768, '2024-01-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103673 System Generated Invoice', '', 2365, 23, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95754, 80769, '2024-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103674 System Generated Invoice', '', 2079, 23, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95755, 80770, '2024-01-30', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103675 System Generated Invoice', '', 2240, 23, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95756, 80771, '2024-01-30', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103676 System Generated Invoice', '', 2540, 23, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95757, 80772, '2024-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103679 System Generated Invoice', '', 535, 23, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95758, 80773, '2024-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103686 System Generated Invoice', '', 139, 23, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95759, 80774, '2024-01-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103687 System Generated Invoice', '', 2057, 23, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95760, 80775, '2024-01-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103688 System Generated Invoice', '', 1446, 23, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95761, 80776, '2024-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103690 System Generated Invoice', '', 153, 23, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95762, 80777, '2024-01-30', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103691 System Generated Invoice', '', 150, 23, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95763, 80778, '2024-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103692 System Generated Invoice', '', 2567, 23, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95764, 80779, '2024-01-30', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103693 System Generated Invoice', '', 1902, 23, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95765, 80780, '2024-01-30', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103694 System Generated Invoice', '', 150, 23, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95766, 80781, '2024-01-30', 'Debit', 380.00, 0.00, 437.00, 57.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103695 System Generated Invoice', '', 1295, 23, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95767, 80782, '2024-01-30', 'Debit', 310.00, 0.00, 356.50, 46.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103697 System Generated Invoice', '', 150, 23, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95768, 80783, '2024-01-30', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103699 System Generated Invoice', '', 1244, 23, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95769, 80784, '2024-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103700 System Generated Invoice', '', 2532, 23, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95770, 80785, '2024-01-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103701 System Generated Invoice', '', 1913, 23, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95771, 80786, '2024-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103703 System Generated Invoice', '', 2570, 23, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95772, 80787, '2024-01-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 20 to 30 Jan 2024. ', '124233', 250, 20, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95773, 80788, '2024-01-30', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30 Jan 2024. ', '124234', 250, 20, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95774, 80789, '2024-01-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.	', '124235', 250, 20, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95775, 80790, '2024-01-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.	', '124236', 250, 20, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95776, 80791, '2024-01-30', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Jan 2024.	', '124237', 1902, 20, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95777, 80792, '2024-01-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103706 System Generated Invoice', '', 1140, 23, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95778, 80793, '2024-01-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.	', '124238', 1902, 20, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95779, 80794, '2024-01-30', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Jan 2024.	', '124241', 459, 20, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95780, 80795, '2024-01-30', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Jan 2024.	', '124242', 2295, 20, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95781, 80796, '2024-01-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.	', '124243', 2295, 20, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95782, 80797, '2024-01-30', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103707 System Generated Invoice', '', 1032, 23, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95783, 80798, '2024-01-30', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103708 System Generated Invoice', '', 104, 23, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95784, 80799, '2024-01-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103709 System Generated Invoice', '', 2538, 23, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95785, 9428, '2024-01-30', 'Credit', 4416.00, 0.00, 4416.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2504, 17, '2024-01-30', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(95786, 80800, '2024-01-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103710 System Generated Invoice', '', 2391, 23, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95787, 5361, '2024-01-30', 'Debit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Problematic 4 Recipients sold, confirmed by Dr. Barbara each Recipient SAR. 2500/- for 4 Recipients SAR. 10,000/- (Recp. No. 31, 184, 239 & 150)\r\n\r\nPurchased new 1 recipient from same supplier (No. 250) SAR. 7,000/- \r\ndeducted 10,000 - 7,000 = 3000/- Cash received ', NULL, 160, 12, '2024-01-30', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95788, 9429, '2024-01-30', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Cash received from Supplier (Recipient sold and Purchased) SAR. 3000/-', NULL, 160, 12, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95789, 80801, '2024-01-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-134', '124258,124259,124260', 494, 17, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95790, 9430, '2024-01-30', 'Credit', 5675.00, 0.00, 5675.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #80801 + 1 Breeding Kanz Al Bidayer', NULL, 494, 17, '2024-01-30', 95789, 1, '2024-06-23', 0, NULL, NULL, 0),
(95791, 5362, '2024-01-30', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 494, 17, '2024-01-30', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95792, 80802, '2024-01-30', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '800-135', '124261', 2576, 20, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95793, 80803, '2024-01-30', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '800-135', '124263', 2576, 20, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95794, 9431, '2024-01-30', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', '800-135', NULL, 2576, 20, '2024-01-30', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95795, 80804, '2024-01-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103711 System Generated Invoice', '', 494, 23, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95796, 80805, '2024-01-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103712 System Generated Invoice', '', 494, 23, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95797, 80806, '2024-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103713 System Generated Invoice', '', 2240, 23, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95798, 80807, '2024-01-31', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103714 System Generated Invoice', '', 2365, 23, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95799, 80808, '2024-01-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103716 System Generated Invoice', '', 384, 23, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95800, 80809, '2024-01-31', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Jan 2024.	', '124274', 2319, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95801, 80810, '2024-01-31', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103717 System Generated Invoice', '', 2134, 23, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95802, 80811, '2024-01-31', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 29 to 31 Jan 2024.	', '124279', 1140, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95803, 80812, '2024-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103719 System Generated Invoice', '', 1191, 23, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95804, 80813, '2024-01-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.	', '124281', 2162, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95805, 80814, '2024-01-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.	', '124282', 2532, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95806, 80815, '2024-01-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.	', '124283', 2532, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95807, 80816, '2024-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103722 System Generated Invoice', '', 2540, 23, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95808, 80817, '2024-01-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.	', '124286', 1710, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95809, 80818, '2024-01-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.	', '124287', 1652, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95810, 80819, '2024-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103725 System Generated Invoice', '', 1866, 23, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95811, 80820, '2024-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103726 System Generated Invoice', '', 2496, 23, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95812, 80821, '2024-01-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.	', '124290', 1652, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95813, 80822, '2024-01-31', 'Debit', 310.00, 0.00, 356.50, 46.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103728 System Generated Invoice', '', 104, 23, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95814, 80823, '2024-01-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.	', '124297', 2173, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95815, 80824, '2024-01-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.	', '124298', 122, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95816, 80825, '2024-01-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.	', '124299', 2282, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95817, 80826, '2024-01-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.	', '124300', 2282, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95818, 80827, '2024-01-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.	', '124301', 2282, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95819, 80828, '2024-01-31', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103729 System Generated Invoice', '', 2538, 23, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95820, 80829, '2024-01-31', 'Debit', 1246.61, 0.00, 1433.60, 186.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 30 Jan 2024.	', '124305', 2282, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95821, 80830, '2024-01-31', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103731 System Generated Invoice', '', 2050, 23, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95822, 80831, '2024-01-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month Jan 2024.	', '124312', 2057, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95823, 80832, '2024-01-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month Jan 2024.	', '124313', 2057, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95824, 80833, '2024-01-31', 'Debit', 330.00, 0.00, 379.50, 49.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103732 System Generated Invoice', '', 150, 23, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95825, 80834, '2024-01-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month Jan 2024.	', '124321', 1295, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95826, 80835, '2024-01-27', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103734 System Generated Invoice', '', 974, 23, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95827, 80836, '2024-01-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month Jan 2024.	', '124325', 2251, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95828, 80837, '2024-01-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month Jan 2024.	', '124326', 2251, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(95829, 80838, '2024-01-31', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103739 System Generated Invoice', '', 1902, 23, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95830, 80839, '2024-01-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103741 System Generated Invoice', '', 2050, 23, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95831, 80840, '2024-01-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month Jan 2024.	', '124331', 2146, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95832, 80841, '2024-01-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month Jan 2024.	', '124332', 2054, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95833, 80842, '2024-01-30', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103742 System Generated Invoice', '', 150, 23, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95834, 80843, '2024-01-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month Jan 2024.	', '124338', 1951, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95835, 80844, '2024-01-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103743 System Generated Invoice', '', 1295, 23, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95836, 80845, '2024-01-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103744 System Generated Invoice', '', 2499, 23, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95837, 80846, '2024-01-31', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103745 System Generated Invoice', '', 150, 23, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95838, 80847, '2024-01-31', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Round Trim For Khalediah Show.', '124343', 250, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95839, 80848, '2024-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103749 System Generated Invoice', '', 2569, 23, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95840, 80849, '2024-01-31', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 22 to 31 Jan 2024.', '124345', 2391, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95841, 80850, '2024-01-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month Jan 2024.', '124346', 1535, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95842, 80851, '2024-01-31', 'Debit', 370.00, 0.00, 425.50, 55.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103753 System Generated Invoice', '', 1032, 23, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95843, 80852, '2024-01-31', 'Debit', 166.66, 0.00, 191.66, 25.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 29 to 31 Dec 2023.', '124353', 1485, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95844, 80853, '2024-01-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.', '124354', 1485, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95845, 80854, '2024-01-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.', '124355', 1446, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95846, 80855, '2024-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103755 System Generated Invoice', '', 2495, 23, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95847, 80856, '2024-01-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.', '124357', 1244, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95848, 80857, '2024-01-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103757 System Generated Invoice', '', 2442, 23, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95849, 80858, '2024-01-31', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 29 to 31 Jan 2024.', '124359', 2569, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95850, 80859, '2024-01-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.', '124360', 1682, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95851, 80860, '2024-01-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.', '124362', 1682, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95852, 80861, '2024-01-31', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103758 System Generated Invoice', '', 2547, 23, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95853, 80862, '2024-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103760 System Generated Invoice', '', 2444, 23, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95854, 80863, '2024-01-31', 'Debit', 1249.95, 0.00, 1437.44, 187.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 16 to 31 Jan 2024.', '124366', 2256, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95855, 80864, '2024-01-31', 'Debit', 1099.95, 0.00, 1264.94, 164.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 16 to 31 Jan 2024.', '124367', 2256, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95856, 80865, '2024-01-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.', '124368', 1686, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95857, 80866, '2024-01-31', 'Debit', 293.32, 0.00, 337.32, 44.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 27 to 31 Jan 2024.', '124369', 106, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95858, 80867, '2024-01-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.', '124370', 2247, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95859, 80868, '2024-01-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.', '124371', 2499, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95860, 80869, '2024-01-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.', '124372', 2499, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95861, 80870, '2024-01-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.', '124373', 2499, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95862, 80871, '2024-01-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.', '124374', 2174, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95863, 80872, '2024-01-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.', '124375', 2174, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95864, 80873, '2024-01-31', 'Debit', 1539.93, 0.00, 1770.92, 230.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 10 to 31 Jan 2024.', '124376', 2165, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95865, 80874, '2024-01-31', 'Debit', 146.66, 0.00, 168.66, 22.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 29 to 31 Jan 2024.', '124377', 2570, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95866, 80875, '2024-01-31', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, '12 liter Nitrogen	', '124378', 160, 17, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95867, 9432, '2024-01-31', 'Credit', 138.00, 0.00, 138.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #80875', NULL, 160, 17, '2024-01-31', 95866, 1, '2024-03-10', 0, NULL, NULL, 0),
(95868, 80876, '2024-01-30', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103761 System Generated Invoice', '', 2256, 23, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95869, 80877, '2024-01-31', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103762 System Generated Invoice', '', 1140, 23, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95870, 80878, '2024-01-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023	', '124384', 150, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95871, 80879, '2024-01-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023	', '124385', 150, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95872, 80880, '2024-01-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023	', '124386', 150, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95873, 80881, '2024-01-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023	', '124387', 150, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95874, 80882, '2024-01-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023	', '124388', 150, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95875, 80883, '2024-01-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023	', '124389', 150, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95876, 80884, '2024-01-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023	', '124390', 150, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95877, 80885, '2024-01-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023	', '124391', 150, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95878, 80886, '2024-01-31', 'Debit', 1539.93, 0.00, 1770.92, 230.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 09-Dec-2023, boarding 10 to 30 Dec-2023.	', '124392', 150, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95879, 80887, '2024-01-31', 'Debit', 1539.93, 0.00, 1770.92, 230.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 09-Dec-2023, boarding 10 to 30 Dec-2023.	', '124393', 150, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95880, 80888, '2024-01-31', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 20-Dec-2023, boarding 21 to 30 Dec-2023.	', '124394', 150, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95881, 80889, '2024-01-31', 'Debit', 806.63, 0.00, 927.62, 120.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 19-Dec-2023, boarding 20 to 30 Dec-2023.	', '124395', 150, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95882, 80890, '2024-01-31', 'Debit', 806.63, 0.00, 927.62, 120.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 19-Dec-2023, boarding 20 to 30 Dec-2023.	', '124396', 150, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95883, 80891, '2024-01-31', 'Debit', 806.63, 0.00, 927.62, 120.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 19-Dec-2023, boarding 20 to 30 Dec-2023.	', '124397', 150, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95884, 80892, '2024-01-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2023	', '124398', 150, 20, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95885, 80893, '2024-01-31', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103763 System Generated Invoice', '', 2391, 23, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95886, 80894, '2024-01-31', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103764 System Generated Invoice', '', 2256, 23, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95887, 80895, '2024-01-31', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103765 System Generated Invoice', '', 1140, 23, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95888, 80896, '2024-01-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-136', '124410,124411', 2493, 17, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95889, 9433, '2024-01-31', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #80896', NULL, 2493, 17, '2024-01-31', 95888, 1, '2024-06-23', 0, NULL, NULL, 0),
(95890, 80897, '2024-01-31', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103766 System Generated Invoice', '', 106, 23, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95891, 80898, '2024-01-31', 'Debit', 1050.00, 0.00, 1207.50, 157.50, 1, 0, 'invoice', NULL, NULL, 'Purchased Sundown from Al Saqran Stud, from 14-Jan-2024 new owner Mr. Dosari (Confirmed by Mr. Nasir) Training charges 24-Jan to 31-Jan-2024', '124419', 2266, 6, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95892, 80899, '2024-01-31', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Transportation charges Round Trip (Milad -> Khalediah Show) stallion prepared and handler arranged by Al Dosar Stud (Abu Mazin)', '124420', 2266, 6, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95893, 80900, '2024-01-31', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Arrived from Europe together with Salhia Stud horses, truck rental charges from Airport to Milad (Entered in Milad 9-Jan-2024)', '124421', 150, 6, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95894, 80901, '2024-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103767 System Generated Invoice', '', 1913, 23, '2024-01-31', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95895, 80902, '2024-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103768 System Generated Invoice', '', 2079, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95896, 80903, '2024-02-01', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103769 System Generated Invoice', '', 2365, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95897, 80904, '2024-02-01', 'Debit', 305.00, 0.00, 350.75, 45.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103770 System Generated Invoice', '', 1788, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95898, 80905, '2024-02-01', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103771 System Generated Invoice', '', 1788, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95899, 80906, '2024-02-02', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103772 System Generated Invoice', '', 1788, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95900, 80907, '2024-02-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103773 System Generated Invoice', '', 494, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95901, 80908, '2024-02-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103775 System Generated Invoice', '', 2134, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95902, 80909, '2024-02-01', 'Debit', 305.00, 0.00, 350.75, 45.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103776 System Generated Invoice', '', 444, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95903, 80910, '2024-02-01', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103779 System Generated Invoice', '', 2012, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95904, 80911, '2024-02-01', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103782 System Generated Invoice', '', 1913, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95905, 80912, '2024-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103783 System Generated Invoice', '', 974, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95906, 80913, '2024-02-01', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103784 System Generated Invoice', '', 2050, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95907, 80914, '2024-02-01', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103785 System Generated Invoice', '', 2050, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95908, 80915, '2024-02-01', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103787 System Generated Invoice', '', 2547, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95909, 80916, '2024-02-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103788 System Generated Invoice', '', 2444, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95910, 80917, '2024-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103789 System Generated Invoice', '', 2435, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95911, 80918, '2024-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103790 System Generated Invoice', '', 2493, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95912, 80919, '2024-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103792 System Generated Invoice', '', 486, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95913, 80920, '2024-02-01', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103793 System Generated Invoice', '', 2442, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95914, 80921, '2024-02-01', 'Debit', 310.00, 0.00, 356.50, 46.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103796 System Generated Invoice', '', 1304, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95915, 80922, '2024-02-01', 'Debit', 2260.00, 0.00, 2599.00, 339.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103797 System Generated Invoice', '', 1304, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95916, 80923, '2024-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103798 System Generated Invoice', '', 138, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95917, 80924, '2024-02-01', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103799 System Generated Invoice', '', 139, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95918, 80925, '2024-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103800 System Generated Invoice', '', 2057, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95919, 80926, '2024-02-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103801 System Generated Invoice', '', 1902, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95920, 80927, '2024-02-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'The mare was changed to ROBA due to old age and surrogacy problems to new mare NAWAL ALJAZIRAH', '124503', 2500, 17, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95921, 80928, '2024-02-01', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103804 System Generated Invoice', '', 150, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95922, 80929, '2024-02-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103805 System Generated Invoice', '', 1295, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95923, 80930, '2024-01-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103806 System Generated Invoice', '', 2499, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95924, 80931, '2024-01-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103807 System Generated Invoice', '', 2499, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95925, 80932, '2024-02-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103808 System Generated Invoice', '', 2499, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95926, 80933, '2024-02-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103809 System Generated Invoice', '', 150, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95927, 80934, '2024-02-01', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103813 System Generated Invoice', '', 2532, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95928, 80935, '2024-02-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'The mare was changed to MAYDHANAH SUELAH KHAIR due to old age and surrogacy problems to new mare AA SHAIKA AL AADEYAT	', '124520', 2500, 17, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95929, 80936, '2024-02-01', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103814 System Generated Invoice', '', 1710, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95930, 80937, '2024-02-01', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103815 System Generated Invoice', '', 1710, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95931, 80938, '2024-02-01', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103817 System Generated Invoice', '', 2391, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95932, 80939, '2024-02-01', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103818 System Generated Invoice', '', 2391, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95933, 80940, '2024-02-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103819 System Generated Invoice', '', 1140, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95934, 80941, '2024-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103820 System Generated Invoice', '', 2569, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95935, 80942, '2024-02-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103821 System Generated Invoice', '', 2570, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95936, 80943, '2024-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '700-068', '124539,124540,124541', 2577, 17, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95937, 9434, '2024-02-01', 'Credit', 2999.00, 0.00, 2999.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #80943', NULL, 2577, 17, '2024-02-01', 95936, 1, '2024-06-23', 0, NULL, NULL, 0),
(95938, 9435, '2024-02-01', 'Credit', 1.00, 0.00, 1.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 2577, 17, '2024-02-01', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(95939, 80944, '2024-02-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103822 System Generated Invoice', '', 2540, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95940, 80945, '2024-02-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'participate in Khalediah show(show package SAR 6000 but handler outside. Reduce 2000 SAR handling charges from package.	', '124545', 1902, 20, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95941, 80946, '2024-02-01', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'participate in Khalediah show(show package)', '124546', 459, 20, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95942, 80947, '2024-02-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103823 System Generated Invoice', '', 2500, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95943, 80948, '2024-02-01', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103825 System Generated Invoice', '', 511, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95944, 80949, '2024-02-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103826 System Generated Invoice', '', 2240, 23, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95945, 80950, '2024-02-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-139', '124556,124557', 1447, 17, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95946, 9436, '2024-02-01', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #80950', NULL, 1447, 17, '2024-02-01', 95945, 1, '2024-03-10', 0, NULL, NULL, 0),
(95947, 5363, '2024-02-01', 'Debit', 3115.00, 0.00, 3115.00, 0.00, 2, 0, 'charge', NULL, NULL, 'From Milad purchased Mobile Samsung S 23 Ultra for Mr. Ricky Al Fala Stud Manager, Amount SAR. 4499/-. Ricky deal with Mr. Nasir to pay Milad with discount 30% of purchased amount (4449.00 - 1334.00  =  SAR. 3115/-\r\nReceived cash from Mr. Ricky 1-Feb-2024', NULL, 160, 6, '2024-02-01', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(95948, 9437, '2024-02-01', 'Credit', 3115.00, 0.00, 3115.00, 0.00, 2, 0, 'payment', 'cash', '', 'Mr. Nasir approved to purchase Mobile for Mr. Ricky settle discount 30%  (4449.00 - 1334.00  =  SAR. 3115/-) received cash from Ricky SAR. 3115/- ', NULL, 160, 6, '2024-02-01', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95949, 80951, '2024-02-03', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103828 System Generated Invoice', '', 1788, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95950, 80952, '2024-02-03', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103829 System Generated Invoice', '', 2079, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95951, 80953, '2024-02-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103831 System Generated Invoice', '', 2012, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95952, 80954, '2024-02-03', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103833 System Generated Invoice', '', 2050, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95953, 80955, '2024-02-03', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103834 System Generated Invoice', '', 2050, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95954, 80956, '2024-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103835 System Generated Invoice', '', 1916, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95955, 80957, '2024-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103836 System Generated Invoice', '', 444, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95956, 80958, '2024-02-03', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-140', '124583', 501, 17, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95957, 80959, '2024-02-03', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103838 System Generated Invoice', '', 2050, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95958, 80960, '2024-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103840 System Generated Invoice', '', 1822, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95959, 80961, '2024-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103842 System Generated Invoice', '', 1304, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95960, 80962, '2024-02-03', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103843 System Generated Invoice', '', 1304, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95961, 80963, '2024-02-03', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103846 System Generated Invoice', '', 1304, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95962, 80964, '2024-02-03', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103849 System Generated Invoice', '', 138, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95963, 80965, '2024-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103850 System Generated Invoice', '', 138, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95964, 80966, '2024-02-03', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103851 System Generated Invoice', '', 2134, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95965, 80967, '2024-02-03', 'Debit', 235.00, 0.00, 270.25, 35.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103852 System Generated Invoice', '', 139, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95966, 80968, '2024-02-03', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103853 System Generated Invoice', '', 2567, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95967, 80969, '2024-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103854 System Generated Invoice', '', 1902, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95968, 80970, '2024-02-03', 'Debit', 375.00, 0.00, 431.25, 56.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103856 System Generated Invoice', '', 150, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95969, 80971, '2024-02-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103857 System Generated Invoice', '', 2547, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95970, 80972, '2024-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103859 System Generated Invoice', '', 1295, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95971, 80973, '2024-02-03', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103861 System Generated Invoice', '', 150, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95972, 80974, '2024-02-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103863 System Generated Invoice', '', 2391, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95973, 80975, '2024-02-01', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103864 System Generated Invoice', '', 106, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95974, 80976, '2024-02-03', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103865 System Generated Invoice', '', 106, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95975, 80977, '2024-02-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103866 System Generated Invoice', '', 150, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95976, 80978, '2024-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103867 System Generated Invoice', '', 150, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95977, 80979, '2024-02-03', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103868 System Generated Invoice', '', 1710, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95978, 80980, '2024-02-03', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103869 System Generated Invoice', '', 1710, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95979, 80981, '2024-02-03', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103870 System Generated Invoice', '', 2495, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95980, 80982, '2024-02-03', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103872 System Generated Invoice', '', 2442, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95981, 80983, '2024-02-03', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103873 System Generated Invoice', '', 2256, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95982, 80984, '2024-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103874 System Generated Invoice', '', 2256, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95983, 80985, '2024-02-03', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103875 System Generated Invoice', '', 2570, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95984, 80986, '2024-02-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103877 System Generated Invoice', '', 2577, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95985, 80987, '2024-02-03', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103879 System Generated Invoice', '', 501, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95986, 80988, '2024-02-03', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103880 System Generated Invoice', '', 2444, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95987, 80989, '2024-02-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103881 System Generated Invoice', '', 1447, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95988, 80990, '2024-02-03', 'Debit', 166.33, 0.00, 191.28, 24.95, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 02 Feb 2024. Might be check out.	', '124683', 1485, 20, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95989, 80991, '2024-02-03', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103882 System Generated Invoice', '', 138, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95990, 80992, '2024-02-03', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103883 System Generated Invoice', '', 974, 23, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95991, 80993, '2024-02-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '700-069', '108097,124692,124693', 1951, 17, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95992, 80994, '2024-02-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '700-070', '124694,124695,124696', 1951, 17, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95993, 80995, '2024-02-03', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '700-071', '124697,124698', 1951, 17, '2024-02-03', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95994, 80996, '2024-02-04', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103887 System Generated Invoice', '', 2079, 23, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95995, 80997, '2024-02-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103888 System Generated Invoice', '', 2444, 23, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95996, 80998, '2024-02-04', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Feb 2024.	', '124706', 1304, 20, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95997, 80999, '2024-02-04', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'trim', '124707', 1304, 20, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95998, 81000, '2024-02-04', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Jan 2024.	', '124708', 1304, 20, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(95999, 81001, '2024-02-04', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on Feb 2024.	', '124709', 1304, 20, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96000, 81002, '2024-02-04', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Feb 2024.	', '124710', 1304, 20, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96001, 81003, '2024-02-04', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Jan 2024.	', '124711', 1446, 20, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96002, 81004, '2024-02-04', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim', '124712', 1295, 20, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96003, 81005, '2024-02-04', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on Feb 2024.	', '124713', 2162, 20, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96004, 81006, '2024-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103889 System Generated Invoice', '', 1304, 23, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96005, 81007, '2024-02-04', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103890 System Generated Invoice', '', 1304, 23, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96006, 81008, '2024-02-04', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103891 System Generated Invoice', '', 1304, 23, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96007, 81009, '2024-02-04', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103892 System Generated Invoice', '', 138, 23, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96008, 81010, '2024-02-04', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103897 System Generated Invoice', '', 1164, 23, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96009, 81011, '2024-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103898 System Generated Invoice', '', 2576, 23, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96010, 81012, '2024-02-04', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103899 System Generated Invoice', '', 2255, 23, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96011, 81013, '2024-02-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103900 System Generated Invoice', '', 535, 23, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96012, 81014, '2024-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103902 System Generated Invoice', '', 1078, 23, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96013, 81015, '2024-02-04', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103904 System Generated Invoice', '', 1788, 23, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96014, 81016, '2024-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103905 System Generated Invoice', '', 1147, 23, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96015, 81017, '2024-02-04', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103906 System Generated Invoice', '', 2012, 23, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96016, 81018, '2024-02-04', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103907 System Generated Invoice', '', 2050, 23, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96017, 81019, '2024-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103908 System Generated Invoice', '', 139, 23, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96018, 81020, '2024-02-04', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103909 System Generated Invoice', '', 2567, 23, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96019, 81021, '2024-02-04', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103910 System Generated Invoice', '', 2495, 23, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96020, 81022, '2024-02-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103911 System Generated Invoice', '', 2442, 23, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96021, 81023, '2024-02-04', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103912 System Generated Invoice', '', 1447, 23, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96022, 81024, '2024-02-04', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103913 System Generated Invoice', '', 139, 23, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96023, 81025, '2024-02-03', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103914 System Generated Invoice', '', 139, 23, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96024, 81026, '2024-02-04', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103915 System Generated Invoice', '', 139, 23, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96025, 81027, '2024-02-04', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103917 System Generated Invoice', '', 150, 23, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96026, 81028, '2024-02-04', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103918 System Generated Invoice', '', 974, 23, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96027, 81029, '2024-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103919 System Generated Invoice', '', 1295, 23, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96028, 81030, '2024-02-04', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103920 System Generated Invoice', '', 150, 23, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96029, 81031, '2024-02-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103921 System Generated Invoice', '', 2391, 23, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96030, 81032, '2024-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103922 System Generated Invoice', '', 106, 23, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96031, 81033, '2024-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103923 System Generated Invoice', '', 150, 23, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96032, 81034, '2024-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103924 System Generated Invoice', '', 150, 23, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96033, 81035, '2024-02-04', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103925 System Generated Invoice', '', 2532, 23, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96034, 81036, '2024-02-04', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103926 System Generated Invoice', '', 1710, 23, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96035, 81037, '2024-02-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103927 System Generated Invoice', '', 2256, 23, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96036, 81038, '2024-02-04', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 03 Feb 2024.	', '124818', 1535, 17, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96037, 81039, '2024-02-04', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103931 System Generated Invoice', '', 1951, 23, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96038, 81040, '2024-02-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'trim', '124822', 1535, 17, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96039, 9438, '2024-02-04', 'Credit', 1485.75, 0.00, 1485.75, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1535, 17, '2024-02-04', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(96040, 9439, '2024-02-04', 'Credit', 3258.00, 0.00, 3258.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1485, 17, '2024-02-04', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(96041, 81041, '2024-02-04', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 03 Feb 2024.	', '124823', 1686, 20, '2024-02-04', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96042, 5364, '2024-02-04', 'Debit', -3000.00, 0.00, -3450.00, -450.00, 3, 0, 'charge', NULL, NULL, 'CANCELLED BREEDING KANZ ALBIDAYER ', NULL, 494, 6, '2024-02-04', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(96043, 5365, '2024-02-04', 'Debit', -1710.00, 0.00, -1966.50, -256.50, 2, 0, 'charge', NULL, NULL, 'Mare died - Cancelled Services - Refund payment Card No: 800-134', NULL, 494, 6, '2024-02-04', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(96044, 5366, '2024-02-04', 'Debit', 7826.08, 0.00, 9000.00, 1173.92, 2, 0, 'charge', NULL, NULL, 'Duplicate charge - SAR. 9000/- already settled before Invoice No. 5133, Dt: 23-July-2023 (Recp. 223 Purchased)', NULL, 484, 6, '2024-02-04', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(96045, 9440, '2024-02-04', 'Credit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Client transferred payment in Milad SAMBA SAR. 2300 Dt: 31-Dec-2023, but entered amount in Milad system 2000/- instead of 2300 (Payment No. 9349 Dt: 30-Dec-2023) adjusted 300 SAR', NULL, 484, 6, '2024-02-04', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(96046, 9441, '2024-02-04', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transferred payment in Milad SAMBA for Diriyah event 4-Feb-2024 (Unfortunately event cancelled) payment keep in advance for adjust future event) ADJUSTED PAYMENT FOR EVENT ON 26-FEB-2024', NULL, 2515, 6, '2024-02-04', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(96047, 81042, '2024-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103936 System Generated Invoice', '', 1982, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96048, 81043, '2024-02-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103937 System Generated Invoice', '', 2435, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96049, 81044, '2024-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103939 System Generated Invoice', '', 2560, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96050, 81045, '2024-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103940 System Generated Invoice', '', 2500, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96051, 81046, '2024-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103944 System Generated Invoice', '', 1191, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96052, 81047, '2024-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103945 System Generated Invoice', '', 1982, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96053, 81048, '2024-02-05', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103946 System Generated Invoice', '', 2079, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(96054, 81049, '2024-02-05', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103947 System Generated Invoice', '', 2444, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96055, 81050, '2024-02-05', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103948 System Generated Invoice', '', 1164, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96056, 81051, '2024-02-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103949 System Generated Invoice', '', 2255, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96057, 81052, '2024-02-05', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103950 System Generated Invoice', '', 535, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96058, 81053, '2024-02-05', 'Debit', 310.00, 0.00, 356.50, 46.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103951 System Generated Invoice', '', 1788, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96059, 81054, '2024-02-05', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103952 System Generated Invoice', '', 2050, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96060, 81055, '2024-02-05', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103954 System Generated Invoice', '', 2567, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96061, 81056, '2024-02-05', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103955 System Generated Invoice', '', 1304, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96062, 81057, '2024-02-05', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103956 System Generated Invoice', '', 2495, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96063, 81058, '2024-02-05', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103957 System Generated Invoice', '', 1304, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96064, 81059, '2024-02-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103958 System Generated Invoice', '', 138, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96065, 81060, '2024-02-05', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103959 System Generated Invoice', '', 974, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96066, 81061, '2024-02-05', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Transportation in Riyadh ( To Dirab )', '124872', 160, 17, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96067, 81062, '2024-02-05', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103960 System Generated Invoice', '', 138, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96068, 9442, '2024-02-05', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', 'Transportation in Riyadh ( To Dirab )\r\n', NULL, 160, 17, '2024-02-05', 96066, 1, '2024-03-10', 0, NULL, NULL, 0),
(96069, 81063, '2024-02-05', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103961 System Generated Invoice', '', 486, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96070, 81064, '2024-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103963 System Generated Invoice', '', 2493, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96071, 81065, '2024-02-05', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103964 System Generated Invoice', '', 139, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96072, 81066, '2024-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103966 System Generated Invoice', '', 1295, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96073, 81067, '2024-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103967 System Generated Invoice', '', 106, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96074, 81068, '2024-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103968 System Generated Invoice', '', 150, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96075, 81069, '2024-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103969 System Generated Invoice', '', 150, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96076, 81070, '2024-02-05', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103970 System Generated Invoice', '', 150, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96077, 81071, '2024-02-05', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103971 System Generated Invoice', '', 2532, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96078, 81072, '2024-02-05', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103972 System Generated Invoice', '', 2532, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96079, 81073, '2024-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103973 System Generated Invoice', '', 1710, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96080, 81074, '2024-02-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103974 System Generated Invoice', '', 2165, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96081, 81075, '2024-02-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103975 System Generated Invoice', '', 2569, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96082, 81076, '2024-02-05', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103976 System Generated Invoice', '', 1951, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96083, 81077, '2024-02-05', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103977 System Generated Invoice', '', 138, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96084, 81078, '2024-02-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103978 System Generated Invoice', '', 1682, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96085, 81079, '2024-02-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103979 System Generated Invoice', '', 2499, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96086, 81080, '2024-02-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103980 System Generated Invoice', '', 2251, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96087, 81081, '2024-02-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103981 System Generated Invoice', '', 150, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96088, 81082, '2024-02-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103982 System Generated Invoice', '', 2247, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96089, 81083, '2024-02-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103983 System Generated Invoice', '', 2532, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96090, 81084, '2024-02-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103984 System Generated Invoice', '', 2174, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96091, 81085, '2024-02-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103985 System Generated Invoice', '', 1902, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96092, 81086, '2024-02-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103986 System Generated Invoice', '', 2162, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96093, 81087, '2024-02-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103987 System Generated Invoice', '', 1682, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96094, 81088, '2024-02-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103988 System Generated Invoice', '', 2251, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96095, 81089, '2024-02-05', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Misk Al Zobair - Alexxanderr) Insemination done: 23-Dec-2023, Recp. status P+ (Client arranged Recipient)	', '124924', 384, 20, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96096, 81090, '2024-02-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103989 System Generated Invoice', '', 1446, 23, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96097, 81091, '2024-02-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-141', '124927,124928', 2493, 17, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96098, 9443, '2024-02-05', 'Credit', 4450.00, 0.00, 4450.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #81091', NULL, 2493, 17, '2024-02-05', 96097, 1, '2024-06-23', 0, NULL, NULL, 0),
(96099, 81092, '2024-02-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-042', '124929,124930', 2493, 17, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96100, 81093, '2024-02-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '800-143', '124931,124932,124933', 2578, 17, '2024-02-05', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96101, 9444, '2024-02-05', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #81093', NULL, 2578, 17, '2024-02-05', 96100, 1, '2024-03-10', 0, NULL, NULL, 0),
(96102, 81094, '2024-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103993 System Generated Invoice', '', 2495, 23, '2024-02-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96103, 81095, '2024-02-06', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #103996 System Generated Invoice', '', 2311, 23, '2024-02-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96104, 81096, '2024-02-06', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104001 System Generated Invoice', '', 1022, 23, '2024-02-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96105, 81097, '2024-02-06', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104002 System Generated Invoice', '', 1164, 23, '2024-02-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96106, 81098, '2024-02-06', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104003 System Generated Invoice', '', 535, 23, '2024-02-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96107, 81099, '2024-02-06', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104004 System Generated Invoice', '', 2567, 23, '2024-02-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96108, 81100, '2024-02-06', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104005 System Generated Invoice', '', 486, 23, '2024-02-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96109, 81101, '2024-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104009 System Generated Invoice', '', 1304, 23, '2024-02-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96110, 81102, '2024-02-06', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104010 System Generated Invoice', '', 1304, 23, '2024-02-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96111, 81103, '2024-02-06', 'Debit', 310.00, 0.00, 356.50, 46.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104011 System Generated Invoice', '', 138, 23, '2024-02-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96112, 81104, '2024-02-06', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104013 System Generated Invoice', '', 139, 23, '2024-02-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96113, 81105, '2024-02-06', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104014 System Generated Invoice', '', 139, 23, '2024-02-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96114, 81106, '2024-02-06', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104015 System Generated Invoice', '', 139, 23, '2024-02-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96115, 81107, '2024-02-06', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104017 System Generated Invoice', '', 150, 23, '2024-02-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96116, 81108, '2024-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104018 System Generated Invoice', '', 150, 23, '2024-02-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96117, 81109, '2024-02-06', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104019 System Generated Invoice', '', 150, 23, '2024-02-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96118, 81110, '2024-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104020 System Generated Invoice', '', 2499, 23, '2024-02-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96119, 81111, '2024-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104021 System Generated Invoice', '', 1686, 23, '2024-02-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96120, 81112, '2024-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104022 System Generated Invoice', '', 1244, 23, '2024-02-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96121, 81113, '2024-02-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104023 System Generated Invoice', '', 106, 23, '2024-02-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96122, 81114, '2024-02-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104024 System Generated Invoice', '', 2256, 23, '2024-02-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96123, 81115, '2024-02-06', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104025 System Generated Invoice', '', 2532, 23, '2024-02-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96124, 81116, '2024-02-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104026 System Generated Invoice', '', 1140, 23, '2024-02-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96125, 81117, '2024-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104027 System Generated Invoice', '', 1710, 23, '2024-02-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96126, 81118, '2024-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104030 System Generated Invoice', '', 2256, 23, '2024-02-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96127, 81119, '2024-02-06', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104031 System Generated Invoice', '', 1951, 23, '2024-02-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96128, 81120, '2024-02-06', 'Debit', 390.00, 0.00, 448.50, 58.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104032 System Generated Invoice', '', 2567, 23, '2024-02-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96129, 5367, '2024-02-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 dose AJ Dinar released 4-Feb-2024', NULL, 1658, 6, '2024-02-06', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(96130, 5368, '2024-02-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 dose AJ Dinar released 6-Feb-2024', NULL, 1658, 6, '2024-02-06', NULL, 1, '2024-03-07', 0, NULL, NULL, 0),
(96131, 9445, '2024-01-09', 'Credit', -298.50, 0.00, -298.50, 0.00, 1, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND - REF : LP IPSP24000FMG2 - SABB 09 JAN 2024 - REF JV 3873', NULL, 1990, 22, '2024-02-06', NULL, 1, '2024-02-06', 0, NULL, NULL, 0),
(96132, 9446, '2024-01-10', 'Credit', -91.76, 0.00, -91.76, 0.00, 2, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND - PAID ON 10 JAN 2024 - REF LP IPSP24000HFKP AND REF JV 3875', NULL, 2514, 22, '2024-02-06', NULL, 1, '2024-02-06', 0, NULL, NULL, 0),
(96133, 81121, '2024-02-06', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'pregnancy conformed(H pearlina - ES Harir) insemination date: 07 Jan 2024. client arrange recipient 249 (Milad replaced Recp 247)	', '125019', 1788, 20, '2024-02-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96134, 81122, '2024-02-06', 'Debit', 1686.59, 0.00, 1939.58, 252.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 07 to 31 Jan 2024.', '125020', 1788, 20, '2024-02-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96135, 81123, '2024-02-06', 'Debit', 1686.59, 0.00, 1939.58, 252.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 07 to 31 Dec 2023.', '125022', 1446, 20, '2024-02-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96136, 81124, '2024-02-06', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.', '125023', 1446, 20, '2024-02-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96137, 81125, '2024-02-06', 'Debit', 366.65, 0.00, 421.65, 55.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 05 Feb 2024.', '125024', 1446, 20, '2024-02-06', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96138, 81126, '2024-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104035 System Generated Invoice', '', 1304, 23, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96139, 81127, '2024-02-07', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Luna HVP - Yasoup Alkhalediah) Insemination done: 04-Jan-2024, Recp. status P+ (Client arranged Recipient)	', '125026', 511, 20, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96140, 81128, '2024-02-07', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104036 System Generated Invoice', '', 1304, 23, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96141, 81129, '2024-02-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104037 System Generated Invoice', '', 138, 23, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96142, 81130, '2024-02-07', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104038 System Generated Invoice', '', 138, 23, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96143, 81131, '2024-02-07', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Luna HVP - Ghaith Alzobair) Insemination done: 04-Jan-2024, Recp. status P+ (Client arranged Recipient)	', '125031', 511, 20, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96144, 81132, '2024-02-07', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104039 System Generated Invoice', '', 139, 23, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96145, 81133, '2024-02-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104040 System Generated Invoice', '', 139, 23, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96146, 81134, '2024-02-07', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104046 System Generated Invoice', '', 150, 23, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96147, 81135, '2024-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104050 System Generated Invoice', '', 2311, 23, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96148, 81136, '2024-02-07', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104051 System Generated Invoice', '', 1022, 23, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96149, 81137, '2024-02-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'p4 one doze for the month of Dec 2023.', '125048', 1446, 20, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96150, 81138, '2024-02-07', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104052 System Generated Invoice', '', 150, 23, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96151, 81139, '2024-02-07', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104053 System Generated Invoice', '', 535, 23, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96152, 81140, '2024-02-07', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104054 System Generated Invoice', '', 486, 23, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96153, 81141, '2024-02-07', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'p4 one dozes for the month of Jan 2024.', '125057', 1446, 20, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96154, 81142, '2024-02-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104057 System Generated Invoice', '', 2532, 23, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96155, 81143, '2024-02-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104058 System Generated Invoice', '', 106, 23, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96156, 81144, '2024-02-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104059 System Generated Invoice', '', 1710, 23, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96157, 81145, '2024-02-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104060 System Generated Invoice', '', 2256, 23, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96158, 81146, '2024-02-07', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'p4 one dozes for the month of Jan 2024.', '125067', 1788, 20, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96159, 81147, '2024-02-07', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104061 System Generated Invoice', '', 1140, 23, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96160, 81148, '2024-02-07', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104062 System Generated Invoice', '', 1951, 23, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96161, 81149, '2024-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104063 System Generated Invoice', '', 2493, 23, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96162, 81150, '2024-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104064 System Generated Invoice', '', 2493, 23, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96163, 81151, '2024-01-23', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104065 System Generated Invoice', '', 2530, 23, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96164, 81152, '2024-02-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-144', '125080', 381, 17, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96165, 9447, '2024-02-07', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #81152', NULL, 381, 17, '2024-02-07', 96164, 1, '2024-06-23', 0, NULL, NULL, 0),
(96166, 81153, '2024-02-07', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 07 feb 2024.	', '125083', 2247, 17, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96167, 9448, '2024-02-07', 'Credit', 5772.29, 0.00, 5772.29, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balanace', NULL, 2247, 17, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96168, 81154, '2024-02-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-145', '125081,125082', 2579, 17, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96169, 81155, '2024-02-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-146', '125084,125085', 2579, 17, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96170, 9449, '2024-02-07', 'Credit', 4450.00, 0.00, 4450.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Opining 2 card', NULL, 2579, 17, '2024-02-07', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(96171, 81156, '2024-02-07', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104069 System Generated Invoice', '', 2324, 23, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96172, 81157, '2024-02-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-147', '125090', 1797, 17, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96173, 9450, '2024-02-07', 'Credit', 4950.00, 0.00, 4950.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #81157', NULL, 1797, 17, '2024-02-07', 96172, 1, '2024-03-10', 0, NULL, NULL, 0),
(96174, 81158, '2024-02-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-148', '125091,125092', 516, 17, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96175, 81159, '2024-02-07', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Sayida - Kanz Albidayer) Insemination done: 30-Nov-2023, Recp. status P+ (Client arranged Recp 253 Milad replace Recp. 80)	', '125093', 974, 20, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96176, 81160, '2024-02-07', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '800-149', '125094,125095,125096', 516, 17, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96177, 9451, '2024-02-07', 'Credit', 5025.00, 0.00, 5025.00, 0.00, 2, 0, 'payment', 'span', '', 'Opining 2 file', NULL, 516, 17, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96178, 5369, '2024-02-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra Raoud Al Bidayer', NULL, 959, 17, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96179, 5370, '2024-02-07', 'Debit', -195.65, 0.00, -225.00, -29.35, 2, 0, 'charge', NULL, NULL, 'REMOVED VAT Invoice No: 5369 Dt: 7-Feb-2023', NULL, 959, 6, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96180, 9452, '2024-02-07', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze extra Raoud Al Bidayer\r\n', NULL, 959, 17, '2024-02-07', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(96181, 81161, '2024-02-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104072 System Generated Invoice', '', 1164, 23, '2024-02-07', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96182, 81162, '2024-02-08', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '800-151', '125100', 1595, 17, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96183, 81163, '2024-02-08', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '800-151', '125101', 1595, 17, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96184, 9453, '2024-02-08', 'Credit', 1882.00, 0.00, 1882.00, 0.00, 2, 0, 'payment', 'span', '', '800-151', NULL, 1595, 17, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96185, 81164, '2024-02-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-150', '125102', 501, 17, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96186, 81165, '2024-02-08', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier Service done Shoeing .	', '125103', 250, 17, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96187, 81166, '2024-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104077 System Generated Invoice', '', 444, 23, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96188, 81167, '2024-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104078 System Generated Invoice', '', 2444, 23, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96189, 81168, '2024-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104079 System Generated Invoice', '', 2500, 23, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96190, 81169, '2024-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104080 System Generated Invoice', '', 384, 23, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96191, 81170, '2024-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104082 System Generated Invoice', '', 2560, 23, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96192, 81171, '2024-02-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104083 System Generated Invoice', '', 2560, 23, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96193, 81172, '2024-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104084 System Generated Invoice', '', 2500, 23, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96194, 81173, '2024-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104085 System Generated Invoice', '', 2365, 23, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96195, 81174, '2024-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104089 System Generated Invoice', '', 1916, 23, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96196, 81175, '2024-02-08', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104090 System Generated Invoice', '', 974, 23, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96197, 81176, '2024-02-08', 'Debit', 350.00, 0.00, 402.50, 52.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104091 System Generated Invoice', '', 245, 23, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96198, 81177, '2024-02-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104092 System Generated Invoice', '', 1022, 23, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96199, 81178, '2024-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104093 System Generated Invoice', '', 1164, 23, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96200, 81179, '2024-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104096 System Generated Invoice', '', 1304, 23, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96201, 81180, '2024-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104098 System Generated Invoice', '', 1304, 23, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96202, 81181, '2024-02-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104099 System Generated Invoice', '', 1304, 23, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96203, 81182, '2024-02-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104102 System Generated Invoice', '', 138, 23, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96204, 81183, '2024-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104103 System Generated Invoice', '', 139, 23, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96205, 81184, '2024-02-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104104 System Generated Invoice', '', 139, 23, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96206, 81185, '2024-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104105 System Generated Invoice', '', 139, 23, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96207, 81186, '2024-02-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104106 System Generated Invoice', '', 150, 23, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96208, 81187, '2024-02-08', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104107 System Generated Invoice', '', 2057, 23, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96209, 81188, '2024-02-08', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104108 System Generated Invoice', '', 2499, 23, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96210, 81189, '2024-02-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104109 System Generated Invoice', '', 150, 23, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96211, 81190, '2024-02-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104110 System Generated Invoice', '', 106, 23, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96212, 81191, '2024-02-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104111 System Generated Invoice', '', 1710, 23, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96213, 81192, '2024-02-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104112 System Generated Invoice', '', 2256, 23, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96214, 81193, '2024-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104113 System Generated Invoice', '', 501, 23, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96215, 81194, '2024-02-08', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104114 System Generated Invoice', '', 2324, 23, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96216, 81195, '2024-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104115 System Generated Invoice', '', 1951, 23, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96217, 81196, '2024-02-08', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104116 System Generated Invoice', '', 1140, 23, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96218, 81197, '2024-02-08', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104117 System Generated Invoice', '', 2256, 23, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96219, 81198, '2024-02-08', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '2 try 07-02-2024', '125171', 1140, 17, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96220, 81199, '2024-02-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '700-072', '125173', 1902, 17, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96221, 5371, '2024-02-08', 'Debit', -2058.00, 0.00, -2366.70, -308.70, 2, 0, 'charge', NULL, NULL, 'VAT REMOVED: 12/13/2023	INVOICE # 79294\r\n12/13/2023	INVOICE # 79295\r\n12/30/2023	INVOICE # 79813\r\n12/30/2023	INVOICE # 79814\r\n12/30/2023	INVOICE # 79815\r\n1/11/2024	INVOICE # 80256\r\n1/31/2024	INVOICE # 80825\r\n1/31/2024	INVOICE # 80826\r\n1/31/2024	INVOICE # 80827\r\n\r\n', NULL, 2282, 6, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96222, 5372, '2024-02-08', 'Debit', -11452.00, 0.00, -13169.80, -1717.80, 2, 0, 'charge', NULL, NULL, 'Adjusted payment Services done in Milad  (Joseph team) Milad Paddock Maintenance (80% Geotextile Cuttings  + 20% Fibers + Labour charges and equipment (Invoice No. 41003 Dt: 8-Apr-2023)', NULL, 1555, 6, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96223, 5373, '2024-02-08', 'Debit', -1246.61, 0.00, -1433.60, -186.99, 2, 0, 'charge', NULL, NULL, 'Mr. Nasir approved to remove charges Badeeah for Jan, 2024', NULL, 2282, 6, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96224, 81200, '2024-02-08', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 07 Feb 2024. After that check out.	', '125174', 1140, 17, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96225, 9454, '2024-02-08', 'Credit', 850.00, 0.00, 850.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1140, 17, '2024-02-08', 95802, 1, '2024-03-10', 0, NULL, NULL, 0),
(96226, 81201, '2024-02-08', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104120 System Generated Invoice', '', 1797, 23, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96227, 81202, '2024-02-07', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104121 System Generated Invoice', '', 1902, 23, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96228, 81203, '2024-02-08', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104122 System Generated Invoice', '', 1902, 23, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96229, 9455, '2024-02-08', 'Credit', 8560.00, 0.00, 8560.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1951, 17, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96230, 81204, '2024-02-08', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104124 System Generated Invoice', '', 486, 23, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96231, 81205, '2024-02-08', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 07 Feb 2024. After that check out.', '125187', 2499, 20, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96232, 81206, '2024-02-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '800-152', '125188,125189,125190', 569, 17, '2024-02-08', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96233, 9456, '2024-02-08', 'Credit', 2850.00, 0.00, 2850.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #81206 Transfer to Mr Nasir Al Rajhi bank', NULL, 569, 17, '2024-02-08', 96232, 1, '2024-06-23', 0, NULL, NULL, 0),
(96234, 81207, '2024-02-09', 'Debit', 350.00, 0.00, 402.50, 52.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104125 System Generated Invoice', '', 486, 23, '2024-02-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96235, 81208, '2024-02-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104126 System Generated Invoice', '', 1902, 23, '2024-02-09', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96236, 81209, '2024-02-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Feb 2024.	', '125197', 1951, 20, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96237, 81210, '2024-02-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Feb 2024.	', '125198', 1951, 20, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96238, 81211, '2024-02-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Feb 2024.	', '125199', 1951, 20, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96239, 81212, '2024-02-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Feb 2024.	', '125200', 250, 20, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96240, 81213, '2024-02-10', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '700-073', '125201', 2303, 17, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96241, 81214, '2024-02-10', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '700-073', '125202', 2303, 17, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96242, 81215, '2024-02-09', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104127 System Generated Invoice', '', 1304, 23, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96243, 81216, '2024-02-10', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104128 System Generated Invoice', '', 1304, 23, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96244, 81217, '2024-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104129 System Generated Invoice', '', 1304, 23, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96245, 81218, '2024-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104130 System Generated Invoice', '', 1304, 23, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96246, 81219, '2024-02-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104131 System Generated Invoice', '', 138, 23, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96247, 81220, '2024-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104132 System Generated Invoice', '', 138, 23, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96248, 81221, '2024-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104133 System Generated Invoice', '', 138, 23, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96249, 81222, '2024-02-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104134 System Generated Invoice', '', 139, 23, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96250, 81223, '2024-02-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104135 System Generated Invoice', '', 139, 23, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96251, 81224, '2024-02-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104136 System Generated Invoice', '', 150, 23, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96252, 81225, '2024-02-10', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104137 System Generated Invoice', '', 2057, 23, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96253, 81226, '2024-02-10', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104139 System Generated Invoice', '', 2057, 23, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96254, 81227, '2024-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104140 System Generated Invoice', '', 150, 23, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96255, 81228, '2024-02-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104145 System Generated Invoice', '', 150, 23, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96256, 81229, '2024-02-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104146 System Generated Invoice', '', 2532, 23, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96257, 81230, '2024-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104147 System Generated Invoice', '', 1710, 23, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96258, 81231, '2024-02-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104149 System Generated Invoice', '', 2256, 23, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96259, 81232, '2024-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104150 System Generated Invoice', '', 1951, 23, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96260, 81233, '2024-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104152 System Generated Invoice', '', 501, 23, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96261, 81234, '2024-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104154 System Generated Invoice', '', 2442, 23, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96262, 81235, '2024-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104155 System Generated Invoice', '', 2493, 23, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96263, 81236, '2024-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104156 System Generated Invoice', '', 2255, 23, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96264, 81237, '2024-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104157 System Generated Invoice', '', 2547, 23, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96265, 81238, '2024-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104159 System Generated Invoice', '', 1866, 23, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96266, 81239, '2024-02-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104162 System Generated Invoice', '', 2311, 23, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96267, 81240, '2024-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104163 System Generated Invoice', '', 2578, 23, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96268, 81241, '2024-02-10', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104165 System Generated Invoice', '', 2493, 23, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96269, 81242, '2024-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104166 System Generated Invoice', '', 516, 23, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96270, 81243, '2024-02-10', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104167 System Generated Invoice', '', 2560, 23, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96271, 81244, '2024-02-10', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '700-074', '125254', 2303, 17, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96272, 81245, '2024-02-10', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104168 System Generated Invoice', '', 2500, 23, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96273, 81246, '2024-02-10', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104170 System Generated Invoice', '', 974, 23, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96274, 81247, '2024-02-10', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104172 System Generated Invoice', '', 2324, 23, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96275, 81248, '2024-02-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104173 System Generated Invoice', '', 974, 23, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96276, 81249, '2024-02-10', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104174 System Generated Invoice', '', 1797, 23, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96277, 81250, '2024-02-10', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '700-076', '125280', 2303, 17, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96278, 9457, '2024-01-29', 'Credit', 4381.00, 0.00, 4381.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2391, 17, '2024-02-10', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(96279, 9458, '2024-02-10', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2567, 17, '2024-02-10', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(96280, 81251, '2024-02-10', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 10 feb 2024.	', '125281', 1682, 17, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96281, 81252, '2024-02-10', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 10 feb 2024.	', '125282', 1682, 17, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96282, 81253, '2024-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104176 System Generated Invoice', '', 2570, 23, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(96283, 81254, '2024-02-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-153', '125284,125285,125286', 974, 17, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96284, 81255, '2024-02-10', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-154', '125287,125288', 2581, 17, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96285, 9459, '2024-02-10', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #81255', NULL, 2581, 17, '2024-02-10', 96284, 1, '2024-03-10', 0, NULL, NULL, 0),
(96286, 81256, '2024-02-10', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '700-077', '125289', 2580, 17, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96287, 81257, '2024-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104178 System Generated Invoice', '', 2134, 23, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96288, 81258, '2024-02-10', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen	', '125291', 2303, 17, '2024-02-10', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96289, 81259, '2024-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104180 System Generated Invoice', '', 2134, 23, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96290, 81260, '2024-02-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104182 System Generated Invoice', '', 1304, 23, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96291, 81261, '2024-02-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104183 System Generated Invoice', '', 138, 23, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96292, 81262, '2024-02-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104184 System Generated Invoice', '', 139, 23, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96293, 81263, '2024-02-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104185 System Generated Invoice', '', 139, 23, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96294, 81264, '2024-02-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104186 System Generated Invoice', '', 150, 23, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96295, 81265, '2024-02-11', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104188 System Generated Invoice', '', 2057, 23, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96296, 81266, '2024-02-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104190 System Generated Invoice', '', 150, 23, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96297, 81267, '2024-02-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104191 System Generated Invoice', '', 2532, 23, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96298, 81268, '2024-02-11', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104192 System Generated Invoice', '', 2569, 23, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96299, 81269, '2024-02-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104193 System Generated Invoice', '', 2256, 23, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96300, 81270, '2024-02-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104194 System Generated Invoice', '', 2577, 23, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96301, 81271, '2024-02-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104195 System Generated Invoice', '', 1951, 23, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96302, 81272, '2024-02-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104196 System Generated Invoice', '', 1951, 23, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96303, 81273, '2024-02-11', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104197 System Generated Invoice', '', 1902, 23, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96304, 81274, '2024-02-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104199 System Generated Invoice', '', 1147, 23, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96305, 81275, '2024-02-11', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104200 System Generated Invoice', '', 2435, 23, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96306, 81276, '2024-02-11', 'Debit', 145.00, 0.00, 166.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104201 System Generated Invoice', '', 535, 23, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96307, 81277, '2024-02-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104203 System Generated Invoice', '', 2579, 23, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96308, 81278, '2024-02-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104204 System Generated Invoice', '', 2579, 23, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96309, 81279, '2024-02-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104211 System Generated Invoice', '', 2493, 23, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96310, 81280, '2024-02-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104212 System Generated Invoice', '', 1822, 23, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96311, 81281, '2024-02-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104213 System Generated Invoice', '', 2311, 23, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96312, 81282, '2024-02-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104215 System Generated Invoice', '', 2493, 23, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96313, 81283, '2024-02-11', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104216 System Generated Invoice', '', 2560, 23, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96314, 81284, '2024-02-11', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104217 System Generated Invoice', '', 2500, 23, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96315, 81285, '2024-02-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104218 System Generated Invoice', '', 1191, 23, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96316, 81286, '2024-02-11', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104219 System Generated Invoice', '', 974, 23, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96317, 81287, '2024-02-10', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104221 System Generated Invoice', '', 245, 23, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96318, 81288, '2024-02-11', 'Debit', 310.00, 0.00, 356.50, 46.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104222 System Generated Invoice', '', 245, 23, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96319, 9460, '2024-02-11', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 301, 17, '2024-02-11', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(96320, 81289, '2024-02-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-155', '125364,125365', 1677, 17, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96321, 9461, '2024-02-11', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #81289', NULL, 1677, 17, '2024-02-11', 96320, 1, '2024-03-10', 0, NULL, NULL, 0),
(96322, 5374, '2024-02-11', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'Mare not got pregnant Mr. Nasir informed to Zeyad cancelled card (Mare Name: Boukhat Al Ghzlan Invoice No: 74332 Dt: 19-4-2023', NULL, 301, 6, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96323, 81290, '2024-02-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104226 System Generated Invoice', '', 974, 23, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96324, 81291, '2024-02-11', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-156', '125367', 2314, 17, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96325, 81292, '2024-02-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104227 System Generated Invoice', '', 2314, 23, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96326, 81293, '2024-02-11', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, '9 LITER NITROGEN', '125368', 160, 17, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96327, 9462, '2024-02-11', 'Credit', 103.50, 0.00, 103.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #81293', NULL, 160, 17, '2024-02-11', 96326, 1, '2024-03-10', 0, NULL, NULL, 0),
(96328, 9463, '2024-02-11', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #81291', NULL, 2314, 17, '2024-02-11', 96324, 1, '2024-06-23', 0, NULL, NULL, 0),
(96329, 9464, '2024-02-11', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'cash', '', 'In advance', NULL, 1079, 17, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96330, 5375, '2024-02-11', 'Debit', 36000.00, 0.00, 36000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Breeding Exagon OX', NULL, 1079, 17, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96331, 9465, '2024-02-12', 'Credit', 31000.00, 0.00, 31000.00, 0.00, 2, 0, 'payment', 'cash', '', '2 Breeding Exagon OX\r\n', NULL, 1079, 17, '2024-02-11', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96332, 81294, '2024-02-11', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104228 System Generated Invoice', '', 1304, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96333, 81295, '2024-02-12', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104229 System Generated Invoice', '', 1304, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96334, 81296, '2024-02-11', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104230 System Generated Invoice', '', 138, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96335, 81297, '2024-02-12', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104231 System Generated Invoice', '', 138, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96336, 81298, '2024-02-12', 'Debit', 205.00, 0.00, 235.75, 30.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104232 System Generated Invoice', '', 2057, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96337, 81299, '2024-02-11', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104234 System Generated Invoice', '', 1686, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96338, 81300, '2024-02-12', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104235 System Generated Invoice', '', 1686, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96339, 81301, '2024-02-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104236 System Generated Invoice', '', 150, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96340, 81302, '2024-02-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104237 System Generated Invoice', '', 150, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96341, 81303, '2024-02-12', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104238 System Generated Invoice', '', 2569, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96342, 81304, '2024-02-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104240 System Generated Invoice', '', 2256, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96343, 81305, '2024-02-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104241 System Generated Invoice', '', 1951, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96344, 81306, '2024-02-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104242 System Generated Invoice', '', 1902, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96345, 81307, '2024-02-12', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze for the month of Dec 2023.', '125414', 974, 20, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96346, 81308, '2024-02-12', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze for the month of Jan 2024.', '125415', 974, 20, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96347, 81309, '2024-02-12', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze for the month of Dec 2023.', '125416', 974, 20, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96348, 81310, '2024-02-12', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze for the month of Jan 2024.', '125417', 974, 20, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96349, 81311, '2024-02-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104246 System Generated Invoice', '', 2580, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96350, 81312, '2024-02-12', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Kadi Alenaya - Kanz Albidayer) Insemination done: 31-Dec-2023, Recp. status P+ (Client arranged Recp 254 Milad replace Recp. NB 140).	', '125419', 974, 20, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96351, 81313, '2024-02-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104247 System Generated Invoice', '', 2251, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96352, 81314, '2024-02-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104248 System Generated Invoice', '', 150, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96353, 81315, '2024-02-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104249 System Generated Invoice', '', 2532, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96354, 81316, '2024-02-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104251 System Generated Invoice', '', 2174, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96355, 81317, '2024-02-12', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2024.', '125423', 974, 20, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96356, 81318, '2024-02-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104253 System Generated Invoice', '', 2162, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96357, 81319, '2024-02-12', 'Debit', 659.00, 0.00, 757.85, 98.85, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-9 Feb, 2024 checkout ', '', 2251, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96358, 81320, '2024-02-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104256 System Generated Invoice', '', 2165, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96359, 81321, '2024-02-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104261 System Generated Invoice', '', 1982, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96360, 81322, '2024-02-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104262 System Generated Invoice', '', 1982, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96361, 81323, '2024-02-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104263 System Generated Invoice', '', 2576, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96362, 81324, '2024-02-12', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze for the month of Jan 2024.', '125431', 974, 20, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96363, 81325, '2024-02-12', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104264 System Generated Invoice', '', 1595, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96364, 81326, '2024-02-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104266 System Generated Invoice', '', 2493, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96365, 81327, '2024-02-12', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104267 System Generated Invoice', '', 2435, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96366, 81328, '2024-02-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104268 System Generated Invoice', '', 535, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96367, 81329, '2024-02-12', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104269 System Generated Invoice', '', 2311, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96368, 81330, '2024-02-12', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104270 System Generated Invoice', '', 2493, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96369, 81331, '2024-02-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104271 System Generated Invoice', '', 1191, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96370, 81332, '2024-02-12', 'Debit', 380.00, 0.00, 437.00, 57.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104272 System Generated Invoice', '', 974, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96371, 81333, '2024-02-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104273 System Generated Invoice', '', 381, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96372, 81334, '2024-02-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104275 System Generated Invoice', '', 2314, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96373, 81335, '2024-02-12', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Bushra Al Muawd - Copper filed) Insemination done: 18-Jan-2024, Recp. status P+ (Client arranged Recp NB 125 Milad replace Recp. 250).		', '125459', 974, 20, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96374, 81336, '2024-02-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104278 System Generated Invoice', '', 974, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96375, 81337, '2024-02-12', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'p4 doze of Feb 2024', '125460', 974, 20, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96376, 81338, '2024-02-12', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '700-078', '125462', 1340, 17, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96377, 5376, '2024-02-12', 'Debit', 18000.00, 0.00, 20700.00, 2700.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Oxagon O X', NULL, 1340, 17, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96378, 9466, '2024-02-12', 'Credit', 25530.00, 0.00, 25530.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Oxagon O X + Opining file + In advance\r\n', NULL, 1340, 17, '2024-02-12', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(96379, 81339, '2024-02-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '700-079', '125463,125464', 2532, 17, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96380, 5377, '2024-02-12', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, '1 Doze Ghaith Al Zobair', NULL, 2532, 17, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96381, 81340, '2024-02-07', 'Debit', 410.00, 0.00, 471.50, 61.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104280 System Generated Invoice', '', 150, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96382, 81341, '2024-02-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104281 System Generated Invoice', '', 2057, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96383, 81342, '2024-02-12', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104282 System Generated Invoice', '', 2057, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96384, 5378, '2024-02-12', 'Debit', -2928.24, 0.00, -3367.48, -439.24, 2, 0, 'charge', NULL, NULL, 'VAT REMOVED: 1/11/2024	INVOICE # 80272\r\n1/14/2024	INVOICE # 80335\r\n1/15/2024	INVOICE # 80583\r\n1/17/2024	INVOICE # 80430\r\n1/18/2024	INVOICE # 80477\r\n1/22/2024	INVOICE # 80563\r\n1/22/2024	INVOICE # 80584\r\n1/27/2024	INVOICE # 80689\r\n1/27/2024	INVOICE # 80700\r\n1/29/2024	INVOICE # 80740\r\n1/29/2024	INVOICE # 80760\r\n1/30/2024	INVOICE # 80779\r\n1/30/2024	INVOICE # 80791\r\n1/30/2024	INVOICE # 80793\r\n1/31/2024	INVOICE # 80838\r\n2/1/2024	INVOICE # 80926\r\n2/1/2024	INVOICE # 80945\r\n2/3/2024	INVOICE # 80969\r\n2/5/2024	INVOICE # 81085\r\n2/7/2024	INVOICE # 81202\r\n2/8/2024	INVOICE # 81199\r\n2/8/2024	INVOICE # 81203\r\n2/9/2024	INVOICE # 81208\r\n2/11/2024	INVOICE # 81273\r\n2/12/2024	INVOICE # 81306\r\n', NULL, 1902, 6, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96385, 9467, '2024-02-12', 'Credit', 25000.00, 0.00, 25000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Payment received cash SAR. 25000/- for remaining balances Dt: 12-Feb-2024', NULL, 1902, 6, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96386, 9468, '2024-02-12', 'Credit', 8855.00, 0.00, 8855.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining  balance', NULL, 2532, 17, '2024-02-12', NULL, 1, '2024-06-23', 0, NULL, NULL, 0),
(96387, 9469, '2024-02-12', 'Credit', 1023.25, 0.00, 1023.25, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 2335, 17, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96388, 81343, '2024-02-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104283 System Generated Invoice', '', 1304, 23, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96389, 81344, '2024-02-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-157', '125480,125481', 265, 17, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96390, 81345, '2024-02-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-158', '125482,125483,125484', 265, 17, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96391, 81346, '2024-02-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-159', '125485,125486', 265, 17, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96392, 81347, '2024-02-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-160', '125487,125488,125489', 265, 17, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96393, 9470, '2024-02-12', 'Credit', 8900.00, 0.00, 8900.00, 0.00, 2, 0, 'payment', 'span', '', 'Opining 4 file ', NULL, 265, 17, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96394, 5379, '2024-02-12', 'Debit', -14037.39, 0.00, -16143.00, -2105.61, 2, 0, 'charge', NULL, NULL, 'VAT REMOVED: 11/7/2022	INVOICE # 66546\r\n11/9/2022	INVOICE # 66577\r\n11/24/2022	INVOICE # 66905\r\n11/28/2022	INVOICE # 67036\r\n11/29/2022	INVOICE # 67068\r\n11/30/2022	INVOICE # 67094\r\n12/21/2022	INVOICE # 67876\r\n12/22/2022	INVOICE # 67922\r\n12/24/2022	INVOICE # 67989\r\n12/25/2022	INVOICE # 68062\r\n1/11/2023	INVOICE # 69002\r\n1/15/2023	INVOICE # 69134\r\n1/17/2023	INVOICE # 69234\r\n1/18/2023	INVOICE # 69301\r\n1/19/2023	INVOICE # 69359\r\n1/21/2023	INVOICE # 69441\r\n1/21/2023	INVOICE # 69443\r\n1/26/2023	INVOICE # 69741\r\n1/26/2023	INVOICE # 69768\r\n1/28/2023	INVOICE # 69792\r\n1/30/2023	INVOICE # 69896\r\n2/5/2023	INVOICE # 70124\r\n2/5/2023	INVOICE # 70142\r\n2/6/2023	INVOICE # 70177\r\n2/7/2023	INVOICE # 70240\r\n2/8/2023	INVOICE # 70324\r\n2/9/2023	INVOICE # 70410\r\n2/9/2023	INVOICE # 70411\r\n2/9/2023	INVOICE # 70412\r\n3/3/2023	INVOICE # 71454\r\n3/3/2023	INVOICE # 71455\r\n3/20/2023	INVOICE # 72524\r\n3/20/2023	INVOICE # 72525\r\n3/25/2023	INVOICE # 72781\r\n3/28/2023	INVOICE # 72984\r\n3/30/2023	INVOICE # 73124\r\n3/30/2023	INVOICE # 73145\r\n4/1/2023	INVOICE # 73249\r\n4/1/2023	INVOICE # 73258\r\n4/2/2023	INVOICE # 73315\r\n4/3/2023	INVOICE # 73413\r\n4/3/2023	CHARGE # 4892\r\n4/3/2023	CHARGE # 4893\r\n4/4/2023	INVOICE # 73480\r\n4/5/2023	INVOICE # 73556\r\n4/8/2023	INVOICE # 73679\r\n4/13/2023	INVOICE # 74008\r\n4/15/2023	INVOICE # 74086\r\n4/16/2023	INVOICE # 74127\r\n4/17/2023	INVOICE # 74197\r\n4/18/2023	INVOICE # 74272\r\n4/19/2023	INVOICE # 74325\r\n4/24/2023	INVOICE # 74491\r\n4/25/2023	INVOICE # 74561\r\n4/25/2023	INVOICE # 74564\r\n4/25/2023	INVOICE # 74565\r\n4/25/2023	INVOICE # 74585\r\n4/29/2023	INVOICE # 74830\r\n4/29/2023	INVOICE # 74831\r\n4/29/2023	INVOICE # 74832\r\n4/29/2023	INVOICE # 74833\r\n4/29/2023	INVOICE # 74834\r\n4/29/2023	INVOICE # 74835\r\n5/2/2023	INVOICE # 75117\r\n5/3/2023	INVOICE # 75144\r\n5/3/2023	INVOICE # 75145\r\n5/3/2023	INVOICE # 75183\r\n5/4/2023	INVOICE # 75266\r\n5/8/2023	INVOICE # 75405\r\n5/8/2023	INVOICE # 75406\r\n5/8/2023	INVOICE # 75468\r\n5/11/2023	INVOICE # 75637\r\n5/14/2023	INVOICE # 75718\r\n5/18/2023	INVOICE # 75941\r\n5/22/2023	INVOICE # 76115\r\n5/23/2023	INVOICE # 76171\r\n5/24/2023	INVOICE # 76217\r\n5/25/2023	INVOICE # 76276\r\n5/29/2023	INVOICE # 76468\r\n5/29/2023	INVOICE # 76469\r\n5/31/2023	INVOICE # 76691\r\n6/8/2023	INVOICE # 77049\r\n6/11/2023	INVOICE # 77140\r\n6/12/2023	INVOICE # 77186\r\n6/13/2023	INVOICE # 77229\r\n6/14/2023	INVOICE # 77278\r\n6/15/2023	INVOICE # 77321\r\n6/17/2023	INVOICE # 77375\r\n6/18/2023	INVOICE # 77414\r\n6/20/2023	INVOICE # 77526\r\n6/22/2023	INVOICE # 77618\r\n6/22/2023	INVOICE # 77619\r\n6/30/2023	INVOICE # 77778\r\n7/19/2023	INVOICE # 77992\r\n7/29/2023	INVOICE # 78076\r\n8/30/2023	INVOICE # 78144\r\n9/28/2023	INVOICE # 78208\r\n11/4/2023	INVOICE # 78415\r\n11/29/2023	INVOICE # 78928\r\n12/30/2023	INVOICE # 79831\r\n1/31/2024	INVOICE # 80824\r\n', NULL, 122, 6, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96395, 5380, '2024-02-12', 'Debit', -4308.69, 0.00, -4945.00, -636.31, 2, 0, 'charge', NULL, NULL, 'Mr. Nasir approved the charges from Training to Boarding: ( DSA BABY DHALL) 7/29/2023	INVOICE # 78070	3450\r\n8/30/2023	INVOICE # 78169	3450\r\n9/28/2023	INVOICE # 78216	5175\r\n10/16/2023	INVOICE # 78257	2300\r\n1/30/2024	INVOICE # 80787	1725\r\nTotal SAR. 16100/- Reduced to 7/29/2023	INVOICE # 78070	2530\r\n8/30/2023	INVOICE # 78169	2530\r\n9/28/2023	INVOICE # 78216	2530\r\n10/16/2023	INVOICE # 78257	2300\r\n1/30/2024	INVOICE # 80787	1265\r\nTotal SAR. 11155 Adjusted balance SAR. 4945/-', NULL, 250, 6, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96396, 5381, '2024-02-12', 'Debit', -6226.95, 0.00, -7160.99, -934.04, 2, 0, 'charge', NULL, NULL, 'Mr. Nasir approved to change from Training to Boarding (Mera Aban) 8/30/2023	INVOICE # 78166	1725\r\n9/28/2023	INVOICE # 78217	5175\r\n10/9/2023	INVOICE # 78251	4600\r\n11/4/2023	INVOICE # 78399	5175\r\n12/31/2023	INVOICE # 79889	2760\r\nTotal SAR. 19435/- Reduced to 8/30/2023	INVOICE # 78166	1265\r\n9/28/2023	INVOICE # 78217	2530\r\n10/9/2023	INVOICE # 78251	4600\r\n11/4/2023	INVOICE # 78399	2530\r\n12/31/2023	INVOICE # 79889	1349\r\nTotal SAR. 12,274/- \r\nDeduction amount SAR. 7161/-', NULL, 250, 6, '2024-02-12', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96397, 81348, '2024-02-13', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104286 System Generated Invoice', '', 2057, 23, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96398, 81349, '2024-02-13', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104287 System Generated Invoice', '', 150, 23, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96399, 81350, '2024-02-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104288 System Generated Invoice', '', 1686, 23, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96400, 81351, '2024-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104290 System Generated Invoice', '', 150, 23, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96401, 81352, '2024-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104291 System Generated Invoice', '', 150, 23, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96402, 81353, '2024-02-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104292 System Generated Invoice', '', 2569, 23, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96403, 81354, '2024-02-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104293 System Generated Invoice', '', 2256, 23, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96404, 81355, '2024-02-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104294 System Generated Invoice', '', 1951, 23, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96405, 81356, '2024-02-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104295 System Generated Invoice', '', 1902, 23, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96406, 81357, '2024-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104299 System Generated Invoice', '', 1164, 23, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96407, 81358, '2024-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104304 System Generated Invoice', '', 2365, 23, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96408, 81359, '2024-02-13', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104306 System Generated Invoice', '', 1595, 23, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96409, 81360, '2024-02-13', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '700-080', '125515', 2582, 17, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96410, 81361, '2024-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104307 System Generated Invoice', '', 2495, 23, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96411, 81362, '2024-02-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104308 System Generated Invoice', '', 569, 23, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96412, 81363, '2024-02-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104309 System Generated Invoice', '', 2493, 23, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96413, 81364, '2024-02-13', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104310 System Generated Invoice', '', 2435, 23, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96414, 81365, '2024-02-13', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104311 System Generated Invoice', '', 535, 23, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96415, 81366, '2024-02-13', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104312 System Generated Invoice', '', 1191, 23, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96416, 81367, '2024-02-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104318 System Generated Invoice', '', 265, 23, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96417, 81368, '2024-02-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104319 System Generated Invoice', '', 265, 23, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96418, 81369, '2024-02-13', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104322 System Generated Invoice', '', 1304, 23, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96419, 81370, '2024-02-13', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104327 System Generated Invoice', '', 1595, 23, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96420, 81371, '2024-02-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-161', '125552,125553', 2393, 17, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96421, 9471, '2024-02-13', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #81371', NULL, 2393, 17, '2024-02-13', 96420, 1, '2024-06-23', 0, NULL, NULL, 0),
(96422, 9472, '2024-02-13', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #81256', NULL, 2580, 17, '2024-02-13', 96286, 1, '2024-06-23', 0, NULL, NULL, 0),
(96423, 81372, '2024-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104328 System Generated Invoice', '', 384, 23, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96424, 81373, '2024-02-12', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104329 System Generated Invoice', '', 2500, 23, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96425, 81374, '2024-02-13', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104330 System Generated Invoice', '', 2500, 23, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96426, 5382, '2024-02-13', 'Debit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 2174, 17, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96427, 9473, '2024-02-13', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding Kanz Al Bidayer', NULL, 2174, 17, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96428, 9474, '2024-02-13', 'Credit', 63.50, 0.00, 63.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Blanche', NULL, 1738, 17, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96429, 81375, '2024-02-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-162', '125563,125564', 476, 17, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96430, 81376, '2024-02-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-162', '125565,125566,125567', 476, 17, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96431, 81377, '2024-02-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-164', '125568,125569,125570', 476, 17, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96432, 81378, '2024-02-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-165', '125571,125572,125573', 476, 17, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96433, 9475, '2024-02-13', 'Credit', 19250.00, 0.00, 19250.00, 0.00, 2, 0, 'payment', 'span', '', '3 Breeding Kanz Al Bidayer + Opining 4 Card Fresh', NULL, 476, 17, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96434, 5383, '2024-02-13', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'charge', NULL, NULL, '3 Breeding Kanz Al Bidayer', NULL, 476, 17, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96435, 9476, '2024-02-13', 'Credit', 4400.00, 0.00, 4400.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2173, 17, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96436, 5384, '2024-02-13', 'Debit', -260.86, 0.00, -300.00, -39.14, 2, 0, 'charge', NULL, NULL, 'Monthly boarding SAR. 2200/- with Filly (Special discount approved by Mr. Nasir) adjusted boarding Jan, 2024', NULL, 2173, 6, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96437, 5385, '2024-02-13', 'Debit', -304.95, 0.00, -350.69, -45.74, 2, 0, 'charge', NULL, NULL, 'Removed VAT: Invoice No: 80173 Invoice: 80823', NULL, 2173, 6, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96438, 5386, '2024-02-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'He Bring  100 straws for the stallion AMER', NULL, 2583, 17, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96439, 81379, '2024-02-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-166', '125574,125575', 258, 17, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96440, 5387, '2024-02-13', 'Debit', 6501.30, 0.00, 7476.50, 975.20, 2, 0, 'charge', NULL, NULL, 'This client account has been frozen and voided charges in 2020, now he back to Milad again and paid the voided amount and active his block account ', NULL, 476, 6, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96441, 81380, '2024-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104331 System Generated Invoice', '', 1225, 23, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96442, 5388, '2024-02-13', 'Debit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding SMA Magic One', NULL, 1225, 17, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96443, 9477, '2024-02-13', 'Credit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding SMA Magic One\r\n', NULL, 1225, 17, '2024-02-13', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96444, 81381, '2024-02-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done on Feb 2024.	', '125577', 2499, 20, '2024-02-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96445, 81382, '2024-02-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done on Feb 2024.	', '125578', 2499, 20, '2024-02-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96446, 81383, '2024-02-14', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104332 System Generated Invoice', '', 1304, 23, '2024-02-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96447, 81384, '2024-02-14', 'Debit', 400.00, 0.00, 460.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104334 System Generated Invoice', '', 138, 23, '2024-02-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96448, 81385, '2024-02-14', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104335 System Generated Invoice', '', 2057, 23, '2024-02-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96449, 81386, '2024-02-14', 'Debit', 195.00, 0.00, 224.25, 29.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104336 System Generated Invoice', '', 150, 23, '2024-02-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96450, 81387, '2024-02-14', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104338 System Generated Invoice', '', 1686, 23, '2024-02-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96451, 81388, '2024-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104340 System Generated Invoice', '', 2569, 23, '2024-02-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96452, 81389, '2024-02-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104342 System Generated Invoice', '', 1951, 23, '2024-02-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96453, 81390, '2024-02-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104343 System Generated Invoice', '', 2256, 23, '2024-02-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96454, 81391, '2024-02-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104344 System Generated Invoice', '', 1902, 23, '2024-02-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96455, 81392, '2024-02-14', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104356 System Generated Invoice', '', 2493, 23, '2024-02-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96456, 81393, '2024-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104358 System Generated Invoice', '', 2581, 23, '2024-02-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96457, 81394, '2024-02-14', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104359 System Generated Invoice', '', 104, 23, '2024-02-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96458, 81395, '2024-02-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104360 System Generated Invoice', '', 2444, 23, '2024-02-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96459, 81396, '2024-02-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104363 System Generated Invoice', '', 569, 23, '2024-02-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96460, 81397, '2024-02-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104364 System Generated Invoice', '', 2493, 23, '2024-02-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96461, 81398, '2024-02-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104366 System Generated Invoice', '', 2435, 23, '2024-02-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96462, 81399, '2024-02-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104367 System Generated Invoice', '', 1191, 23, '2024-02-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96463, 81400, '2024-02-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104368 System Generated Invoice', '', 265, 23, '2024-02-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96464, 81401, '2024-02-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104369 System Generated Invoice', '', 265, 23, '2024-02-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96465, 81402, '2024-02-13', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104370 System Generated Invoice', '', 2314, 23, '2024-02-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96466, 81403, '2024-02-14', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104371 System Generated Invoice', '', 2314, 23, '2024-02-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96467, 81404, '2024-02-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-168', '125643,125644,125645', 2585, 17, '2024-02-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96468, 9478, '2024-02-14', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #81404', NULL, 2585, 17, '2024-02-14', 96467, 1, '2024-03-10', 0, NULL, NULL, 0),
(96469, 81405, '2024-02-14', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104375 System Generated Invoice', '', 2585, 23, '2024-02-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96470, 81406, '2024-02-14', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '700-082', '125648', 1253, 17, '2024-02-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96471, 5389, '2024-02-14', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Client purchased 2 doses Dosar Alsayed last season, by mistake Dr. Pedro released 6 straws per dose instead of 8, mare not got pregnant, so release fresh 1 dose Dosar Alsayed ', NULL, 1048, 6, '2024-02-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96472, 81407, '2024-02-14', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104376 System Generated Invoice', '', 476, 23, '2024-02-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96473, 81408, '2024-02-14', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Change to nayroz al enaya', '125652', 2585, 17, '2024-02-14', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96474, 9479, '2024-02-14', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #81408', NULL, 2585, 17, '2024-02-14', 96473, 1, '2024-06-23', 0, NULL, NULL, 0),
(96475, 81409, '2024-02-15', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-169', '125653', 501, 17, '2024-02-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96476, 81410, '2024-02-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104380 System Generated Invoice', '', 1304, 23, '2024-02-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96477, 81411, '2024-02-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104381 System Generated Invoice', '', 138, 23, '2024-02-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96478, 81412, '2024-02-15', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104382 System Generated Invoice', '', 2057, 23, '2024-02-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96479, 81413, '2024-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104384 System Generated Invoice', '', 1902, 23, '2024-02-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96480, 81414, '2024-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104385 System Generated Invoice', '', 1253, 23, '2024-02-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96481, 81415, '2024-02-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104386 System Generated Invoice', '', 1686, 23, '2024-02-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96482, 81416, '2024-02-15', 'Debit', 95.00, 0.00, 109.25, 14.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104387 System Generated Invoice', '', 2499, 23, '2024-02-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96483, 81417, '2024-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104388 System Generated Invoice', '', 2499, 23, '2024-02-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96484, 81418, '2024-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104389 System Generated Invoice', '', 150, 23, '2024-02-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96485, 81419, '2024-02-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104391 System Generated Invoice', '', 2569, 23, '2024-02-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96486, 81420, '2024-02-15', 'Debit', 295.64, 0.00, 339.99, 44.35, 2, 0, 'invoice', NULL, NULL, 'palpation for 4 mares', '125671', 160, 17, '2024-02-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96487, 81421, '2024-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104392 System Generated Invoice', '', 2569, 23, '2024-02-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96488, 81422, '2024-02-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104393 System Generated Invoice', '', 1951, 23, '2024-02-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96489, 9480, '2024-02-15', 'Credit', 339.99, 0.00, 339.99, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #81420', NULL, 160, 17, '2024-02-15', 96486, 1, '2024-03-10', 0, NULL, NULL, 0),
(96490, 81423, '2024-02-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104395 System Generated Invoice', '', 1951, 23, '2024-02-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96491, 81424, '2024-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104397 System Generated Invoice', '', 501, 23, '2024-02-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96492, 81425, '2024-02-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104399 System Generated Invoice', '', 2540, 23, '2024-02-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96493, 81426, '2024-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104400 System Generated Invoice', '', 1078, 23, '2024-02-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0),
(96494, 81427, '2024-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #104410 System Generated Invoice', '', 2255, 23, '2024-02-15', NULL, 1, '2024-03-10', 0, NULL, NULL, 0);
