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
(75385, 63945, '2022-05-02', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82283 System Generated Invoice', '', 1597, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75386, 63946, '2022-05-02', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2022.', '96813', 1879, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75387, 63947, '2022-05-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82284 System Generated Invoice', '', 2083, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75388, 63948, '2022-05-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82287 System Generated Invoice', '', 1617, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75389, 63949, '2022-05-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82288 System Generated Invoice', '', 2088, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75390, 63950, '2022-05-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82289 System Generated Invoice', '', 1710, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75391, 63951, '2022-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82290 System Generated Invoice', '', 1654, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75392, 63952, '2022-05-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82291 System Generated Invoice', '', 2126, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75393, 63953, '2022-05-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82292 System Generated Invoice', '', 1307, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75394, 63954, '2022-05-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82293 System Generated Invoice', '', 1044, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75395, 63955, '2022-05-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82294 System Generated Invoice', '', 1387, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75396, 63956, '2022-05-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82295 System Generated Invoice', '', 1445, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75397, 63957, '2022-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Apr 2022.', '96827', 1654, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75398, 63958, '2022-05-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82297 System Generated Invoice', '', 977, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75399, 63959, '2022-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Apr 2022.', '96829', 1654, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75400, 63960, '2022-05-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82298 System Generated Invoice', '', 1001, 10, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75401, 63961, '2022-05-02', 'Debit', 2069.82, 0.00, 2380.29, 310.47, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 04 to 30 Apr 2022.', '96832', 501, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75402, 63962, '2022-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Apr 2022.', '96833', 2040, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75403, 63963, '2022-05-02', 'Debit', 1456.54, 0.00, 1675.02, 218.48, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 12 to 30 Apr 2022.	', '96834', 2023, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75404, 63964, '2022-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Apr 2022.	', '96835', 1278, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75405, 63965, '2022-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Apr 2022.	', '96836', 1278, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75406, 63966, '2022-05-02', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Apr 2022.	', '96837', 501, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75407, 63967, '2022-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Apr 2022.	', '96838', 2097, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75408, 63968, '2022-05-02', 'Debit', 1666.50, 0.00, 1916.48, 249.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 06 to 30 Apr 2022.	', '96839', 2118, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75409, 63969, '2022-05-02', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Apr 2022.	', '96840', 501, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75410, 63970, '2022-05-02', 'Debit', 866.58, 0.00, 996.57, 129.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Apr 18 to 30 2022.	', '96841', 2073, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75411, 63971, '2022-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Apr  2022.	', '96842', 1307, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75412, 63972, '2022-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Apr  2022.	', '96843', 1307, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75413, 63973, '2022-05-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for Apr  2022.	', '96844', 1307, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75414, 63974, '2022-05-02', 'Debit', 2069.82, 0.00, 2380.29, 310.47, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 04 to 30 Apr 2022.	', '96845', 2083, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75415, 63975, '2022-05-02', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 27 to 30 Apr 2022.	', '96846', 2140, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75416, 63976, '2022-05-02', 'Debit', 1839.84, 0.00, 2115.82, 275.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 07 to 30 Apr 2022.	', '96847', 1843, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75417, 63977, '2022-05-02', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Apr 2022.	', '96848', 2092, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75418, 63978, '2022-05-02', 'Debit', 1066.56, 0.00, 1226.54, 159.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 15 to 30 Mar 2022.	', '96849', 2088, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75419, 63979, '2022-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2022.	', '96850', 2088, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75420, 63980, '2022-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2022.	', '96851', 1001, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75421, 63981, '2022-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2022.	', '96852', 1001, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75422, 63982, '2022-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2022.	', '96853', 472, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75423, 63983, '2022-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2022.	', '96854', 1622, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75424, 63984, '2022-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2022.	', '96855', 1622, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75425, 63985, '2022-05-02', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April 2022.	', '96856', 428, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75426, 63986, '2022-05-02', 'Debit', 229.98, 0.00, 264.48, 34.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 28 to 30 April 2022.	', '96857', 1218, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75427, 63987, '2022-05-02', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 28 to 30 April 2022.	', '96858', 2143, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75428, 7608, '2022-05-02', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Nasir Al Rajhi on 01/05/2022', NULL, 2143, 18, '2022-05-02', NULL, 1, '2022-05-15', 0, NULL, NULL, 0),
(75429, 63988, '2022-05-02', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '300-227', '96859', 1628, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75430, 63989, '2022-05-02', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '300-227', '96860', 1628, 17, '2022-05-02', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75431, 63990, '2022-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82305 System Generated Invoice', '', 572, 10, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75432, 63991, '2022-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82307 System Generated Invoice', '', 1590, 10, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75433, 63992, '2022-05-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82313 System Generated Invoice', '', 1582, 10, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75434, 63993, '2022-05-03', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82320 System Generated Invoice', '', 1778, 10, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75435, 63994, '2022-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82325 System Generated Invoice', '', 1191, 10, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75436, 63995, '2022-05-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82326 System Generated Invoice', '', 2100, 10, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75437, 63996, '2022-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82330 System Generated Invoice', '', 346, 10, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75438, 63997, '2022-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82331 System Generated Invoice', '', 1658, 10, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75439, 63998, '2022-05-03', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2nd try', '96871', 121, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75440, 7609, '2022-05-03', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', '2nd try', NULL, 121, 17, '2022-05-03', NULL, 1, '2022-05-14', 0, NULL, NULL, 0),
(75441, 63999, '2022-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82333 System Generated Invoice', '', 569, 10, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75442, 64000, '2022-05-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-503', '96873', 384, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75443, 64001, '2022-05-03', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '400-503', '96874', 384, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75444, 7610, '2022-05-03', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', '400-503', NULL, 384, 17, '2022-05-03', NULL, 1, '2022-05-14', 0, NULL, NULL, 0),
(75445, 64002, '2022-05-03', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82335 System Generated Invoice', '', 121, 10, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75446, 64003, '2022-05-03', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82336 System Generated Invoice', '', 1928, 10, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75447, 64004, '2022-05-03', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82337 System Generated Invoice', '', 1439, 10, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75448, 64005, '2022-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82339 System Generated Invoice', '', 139, 10, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75449, 64006, '2022-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82340 System Generated Invoice', '', 251, 10, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75450, 64007, '2022-05-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82343 System Generated Invoice', '', 1304, 10, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75451, 64008, '2022-05-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82344 System Generated Invoice', '', 139, 10, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75452, 64009, '2022-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82345 System Generated Invoice', '', 1761, 10, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75453, 64010, '2022-05-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82347 System Generated Invoice', '', 1336, 10, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75454, 64011, '2022-05-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82348 System Generated Invoice', '', 138, 10, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75455, 64012, '2022-05-03', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82349 System Generated Invoice', '', 2132, 10, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75456, 64013, '2022-05-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82350 System Generated Invoice', '', 2026, 10, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75457, 64014, '2022-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82351 System Generated Invoice', '', 1443, 10, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75458, 64015, '2022-05-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82352 System Generated Invoice', '', 1617, 10, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75459, 64016, '2022-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82353 System Generated Invoice', '', 2073, 10, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75460, 64017, '2022-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82354 System Generated Invoice', '', 1221, 10, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75461, 64018, '2022-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82356 System Generated Invoice', '', 2134, 10, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75462, 64019, '2022-05-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82358 System Generated Invoice', '', 327, 10, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75463, 64020, '2022-05-03', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82359 System Generated Invoice', '', 2118, 10, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75464, 64021, '2022-05-03', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82360 System Generated Invoice', '', 1597, 10, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75465, 64022, '2022-05-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82361 System Generated Invoice', '', 2026, 10, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75466, 64023, '2022-05-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82364 System Generated Invoice', '', 1736, 10, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75467, 64024, '2022-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82365 System Generated Invoice', '', 1445, 10, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75468, 64025, '2022-05-03', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '400-504\r\ncancelled card for Customer Re found no service Approved Mr.Nishat', '96919', 1191, 18, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75469, 64026, '2022-05-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82368 System Generated Invoice', '', 1591, 10, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75470, 7611, '2022-05-03', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Nasir  al rajhi 03/05/2022', NULL, 1191, 18, '2022-05-03', NULL, 1, '2022-05-15', 0, NULL, NULL, 0),
(75471, 64027, '2022-05-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82370 System Generated Invoice', '', 2143, 10, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75472, 7612, '2022-05-03', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Nasir al rajhi on 02-05-2022', NULL, 1628, 18, '2022-05-03', NULL, 1, '2022-05-15', 0, NULL, NULL, 0),
(75473, 7613, '2022-05-03', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'semen storage charges milad sabb on 03-05-2022', NULL, 1470, 18, '2022-05-03', NULL, 1, '2022-05-15', 0, NULL, NULL, 0),
(75474, 3638, '2022-05-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Maher Al Sayed', NULL, 1903, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75475, 7614, '2022-05-03', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Doze Maher Al Sayed', NULL, 1903, 17, '2022-05-03', NULL, 1, '2022-06-01', 0, NULL, NULL, 0),
(75476, 64028, '2022-05-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Apr 2022.', '96922', 1981, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75477, 7615, '2022-05-03', 'Credit', 105000.00, 0.00, 105000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Nasir Al Rajhi on 01/05/2022 Confirmed by Rafi On wats on 03-05-2022 ', NULL, 1761, 18, '2022-05-03', NULL, 1, '2022-05-15', 0, NULL, NULL, 0),
(75478, 64029, '2022-05-03', 'Debit', 1149.90, 0.00, 1322.39, 172.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 16 to 30 Apr 2022.', '96923', 2126, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75479, 64030, '2022-05-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges Apr 2022.', '96924', 1722, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75480, 64031, '2022-05-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges April 2022.', '96925', 1446, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75481, 64032, '2022-05-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges April 2022.', '96926', 2018, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75482, 64033, '2022-05-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges April 2022.', '96927', 1710, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75483, 64034, '2022-05-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges April 2022.', '96928', 2052, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75484, 64035, '2022-05-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges April 2022.', '96929', 535, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75485, 64036, '2022-05-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges April 2022.', '96930', 535, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75486, 64037, '2022-05-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges April 2022.', '96931', 1893, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75487, 64038, '2022-05-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Special training feed for April, 2022 (Monthly 1000 SAR + VAT)	', '96932', 1893, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75488, 64039, '2022-05-03', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for April 2022.', '96933', 1471, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75489, 64040, '2022-05-03', 'Debit', 733.26, 0.00, 843.25, 109.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30 Apr 2022.', '96936', 2118, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75490, 64041, '2022-05-03', 'Debit', 733.26, 0.00, 843.25, 109.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30 Apr 2022.', '96937', 2118, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75491, 64042, '2022-05-03', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '300-228', '96934', 2118, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75492, 64043, '2022-05-03', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '300-228', '96935', 2118, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75493, 64044, '2022-05-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82372 System Generated Invoice', '', 535, 10, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75494, 64045, '2022-05-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82373 System Generated Invoice', '', 2118, 10, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75495, 64046, '2022-05-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done on 01 May 2022 .', '96941', 2083, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75496, 64047, '2022-05-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done on 01 May 2022 .', '96942', 2097, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75497, 64048, '2022-05-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done on 01 May 2022 .', '96943', 1295, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75498, 64049, '2022-05-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done on 01 May 2022 .', '96944', 1304, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75499, 64050, '2022-05-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Shoeing Dt: 01 May 2022 .', '96945', 1304, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75500, 64051, '2022-05-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 01 May 2022 .', '96946', 442, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75501, 64052, '2022-05-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 01 May 2022 .', '96947', 2092, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75502, 64053, '2022-05-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 01 May 2022 .', '96948', 2118, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75503, 64054, '2022-05-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim for the colt Dt: 01 May 2022 .', '96949', 2057, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75504, 64055, '2022-05-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 01 May 2022 .', '96950', 472, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75505, 64056, '2022-05-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 01 May 2022 .', '96951', 2088, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75506, 64057, '2022-05-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 03 May 2022 .', '96952', 1654, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75507, 64058, '2022-05-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 03 May 2022 .', '96953', 1278, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75508, 64059, '2022-05-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim for the colt Dt: 03 May 2022 .', '96954', 1597, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75509, 64060, '2022-05-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 03 May 2022 .', '96955', 1307, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75510, 64061, '2022-05-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 03 May 2022 .', '96956', 1654, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75511, 64062, '2022-05-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 03 May 2022 .', '96957', 501, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75512, 64063, '2022-05-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 03 May 2022 .', '96958', 1761, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75513, 64064, '2022-05-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 03 May 2022 .', '96959', 1761, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75514, 64065, '2022-05-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 03 May 2022 .', '96960', 1278, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75515, 64066, '2022-05-03', 'Debit', 1333.20, 0.00, 1533.18, 199.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 20 Apr 2022. After check out.', '96961', 1582, 20, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75516, 3639, '2022-05-03', 'Debit', 306.66, 0.00, 352.66, 46.00, 2, 0, 'charge', NULL, NULL, 'Boarding charges for Amira al Nayfat 19 to 22 Apr 2022. After check out.', NULL, 1022, 20, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75517, 64067, '2022-05-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'P4 One bottle', '96962', 2083, 17, '2022-05-03', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75518, 7616, '2022-05-03', 'Credit', 4099.00, 0.00, 4099.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2083, 17, '2022-05-03', NULL, 1, '2022-05-14', 0, NULL, NULL, 0),
(75519, 64068, '2022-05-04', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Apr 2022.', '96963', 1604, 17, '2022-05-04', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75520, 64069, '2022-05-04', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82393 System Generated Invoice', '', 121, 10, '2022-05-04', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75521, 64070, '2022-05-04', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-504', '96967', 2022, 17, '2022-05-04', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75522, 64071, '2022-05-04', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '400-504', '96968', 2022, 17, '2022-05-04', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75523, 7617, '2022-05-04', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', '400-504', NULL, 2022, 17, '2022-05-04', NULL, 1, '2022-05-14', 0, NULL, NULL, 0),
(75524, 64072, '2022-05-04', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82396 System Generated Invoice', '', 1928, 10, '2022-05-04', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75525, 64073, '2022-05-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82399 System Generated Invoice', '', 1439, 10, '2022-05-04', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75526, 64074, '2022-05-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82400 System Generated Invoice', '', 1599, 10, '2022-05-04', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75527, 64075, '2022-05-04', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82404 System Generated Invoice', '', 2100, 10, '2022-05-04', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75528, 64076, '2022-05-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82406 System Generated Invoice', '', 510, 10, '2022-05-04', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75529, 64077, '2022-05-04', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'P4 One bottle 25 Apr 2022', '96978', 1857, 17, '2022-05-04', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75530, 64078, '2022-05-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '96979', 346, 17, '2022-05-04', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75531, 3640, '2022-05-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 1628, 17, '2022-05-04', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75532, 64079, '2022-05-04', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82410 System Generated Invoice', '', 1778, 10, '2022-05-04', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75533, 64080, '2022-05-04', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: (Yamama - Alexxanderr) Insemination done 22-Feb-2022, Preg. status = P+ Recp. arranged by client', '96982', 1604, 6, '2022-05-04', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75534, 64081, '2022-05-04', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: Malika Alenaya - Ghaith Al Zubair) Insemination done: 24-Mar-2022, Recp. status: P+ (Recipient arranged by client)', '96983', 1022, 6, '2022-05-04', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75535, 64082, '2022-05-04', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer( Hawazin - Alexxanderr) Insemination done: 25-Mar-2022, Recp. status P+ (Recipient arranged by client)', '96984', 1022, 6, '2022-05-04', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75536, 64083, '2022-05-04', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'invoice', NULL, NULL, 'Cancelled embryo: adjusted deduction Invoice. No: 63302 Dt: 18-Apr-2022 Mare Name: D Horeya', '96985', 1336, 6, '2022-05-04', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75537, 64084, '2022-05-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Cancelled embryo', '96986', 1022, 6, '2022-05-04', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75538, 64085, '2022-05-04', 'Debit', -8696.00, 0.00, -10000.40, -1304.40, 2, 0, 'invoice', NULL, NULL, 'Cancelled embryo: Mare name Mayar VI, Invoice No: 59106 Dt: 31-Jan-2022 ', '96987', 1604, 6, '2022-05-04', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75539, 64086, '2022-05-04', 'Debit', -8696.00, 0.00, -10000.40, -1304.40, 2, 0, 'invoice', NULL, NULL, 'Cancelled embryo: Mare Name: Anbrah Athbah Invoice No: 61997, Dt: 26-Mar-2022 ', '96988', 1604, 6, '2022-05-04', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75540, 64087, '2022-05-04', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Opened file for Embryo transfer: cancelled embryo, insemination done directly Stallion Ghaith Al Zobair, semen outside arrange by client charges services SAR. 1000 + VAT', '96989', 1022, 6, '2022-05-04', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75541, 3641, '2022-05-04', 'Debit', -7959.39, 0.00, -9153.30, -1193.91, 2, 0, 'charge', NULL, NULL, 'Remove VAT: 61204/3462/61275/61293/61295/61225/61357/61359/61377/61380/61422/61457/61459/3480/61500/61584/3493/61809/61847/61874/61997/62001/62086/62165/62276/62358/62361/62411/62457/62515/62522/3537/62533/62602/62644/62672/62701/62744/3548/62787/62873/62919/62921/62946/63098/3587/63279/63412/63442/63489/63530/63581/63648/63707/63744/63752/63788/63832/63879/63880/63890/63891/64080/64068 Total amount SAR. 70,174.80 (VAT 9153.30) already reduces VAT before for 2 cancelled embryo invoices 9153.30 ', NULL, 1604, 6, '2022-05-04', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75542, 3642, '2022-05-04', 'Debit', -6956.52, 0.00, -8000.00, -1043.48, 2, 0, 'charge', NULL, NULL, 'Recipient purchased from client (Recp. No: 12) value SAR. 8000/- adjusted from invoice ', NULL, 1604, 6, '2022-05-04', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75543, 3643, '2022-05-04', 'Debit', -8695.65, 0.00, -10000.00, -1304.35, 2, 0, 'charge', NULL, NULL, 'Cancelled embryo:  Ward Al Muawd Invoice No: 61190 Dt: 13-Mar-2022 ', NULL, 1604, 6, '2022-05-04', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75544, 64088, '2022-05-04', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: Al Marie - Hilal Al Khalediah) Insemination done 13-Feb-2022, client arranged recipient # 32 Milad replace 169', '96990', 535, 6, '2022-05-04', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75545, 64089, '2022-05-04', 'Debit', 560.00, 0.00, 644.00, 84.00, 2, 0, 'invoice', NULL, NULL, 'P4 dose weekly once, total 8 dozes in the month of March & Apirl, 2022', '96992', 535, 6, '2022-05-04', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75546, 64090, '2022-05-04', 'Debit', 2400.00, 0.00, 2760.00, 360.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of March & Apirl / Checkout', '96991', 535, 6, '2022-05-04', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75547, 64091, '2022-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82414 System Generated Invoice', '', 139, 10, '2022-05-04', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75548, 3644, '2022-05-04', 'Debit', -8260.86, 0.00, -9500.00, -1239.14, 2, 0, 'charge', NULL, NULL, 'Purchased recipient from client # 114 (Mr. Nasir approved to Rakan Al Humaid) ', NULL, 535, 6, '2022-05-04', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75549, 64092, '2022-05-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82418 System Generated Invoice', '', 139, 10, '2022-05-04', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75550, 64093, '2022-05-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82419 System Generated Invoice', '', 2140, 10, '2022-05-04', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75551, 64094, '2022-05-04', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82422 System Generated Invoice', '', 2132, 10, '2022-05-04', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75552, 64095, '2022-05-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82423 System Generated Invoice', '', 2026, 10, '2022-05-04', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75553, 64096, '2022-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82424 System Generated Invoice', '', 472, 10, '2022-05-04', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75554, 64097, '2022-05-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82425 System Generated Invoice', '', 2073, 10, '2022-05-04', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75555, 64098, '2022-05-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82427 System Generated Invoice', '', 1221, 10, '2022-05-04', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75556, 64099, '2022-05-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82428 System Generated Invoice', '', 501, 10, '2022-05-04', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75557, 64100, '2022-05-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82429 System Generated Invoice', '', 138, 10, '2022-05-04', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75558, 64101, '2022-05-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82430 System Generated Invoice', '', 1278, 10, '2022-05-04', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75559, 64102, '2022-05-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82431 System Generated Invoice', '', 501, 10, '2022-05-04', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75560, 64103, '2022-05-04', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82433 System Generated Invoice', '', 1597, 10, '2022-05-04', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75561, 64104, '2022-05-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82434 System Generated Invoice', '', 1604, 10, '2022-05-04', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75562, 64105, '2022-05-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82438 System Generated Invoice', '', 139, 10, '2022-05-04', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75563, 64106, '2022-05-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82442 System Generated Invoice', '', 273, 10, '2022-05-04', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75564, 64107, '2022-05-04', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'P4 one Bottle', '97023', 1221, 17, '2022-05-04', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75565, 3645, '2022-05-04', 'Debit', -1944.48, 0.00, -2236.15, -291.67, 2, 0, 'charge', NULL, NULL, 'VAT Removed Inv. # 63767/63768/3639/64081/64082/64082/64087 \r\ntotal amount SAR. 17,142 VAT amount SAR. 2236.16', NULL, 1022, 6, '2022-05-04', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(75566, 7618, '2022-05-04', 'Credit', 7500.00, 0.00, 7500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Cash received for remaining balances SAR. 7500 Dt: 4-May-2022 (Cash handed over to Nishat reason Eid holidays)', NULL, 1022, 6, '2022-05-04', NULL, 1, '2022-06-01', 0, NULL, NULL, 0),
(75567, 64108, '2022-05-05', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82449 System Generated Invoice', '', 273, 10, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75568, 64109, '2022-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82450 System Generated Invoice', '', 2005, 10, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75569, 64110, '2022-05-05', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82451 System Generated Invoice', '', 258, 10, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75570, 64111, '2022-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82452 System Generated Invoice', '', 1582, 10, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75571, 64112, '2022-05-05', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82455 System Generated Invoice', '', 525, 10, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75572, 64113, '2022-05-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82456 System Generated Invoice', '', 122, 10, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75573, 64114, '2022-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82458 System Generated Invoice', '', 205, 10, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75574, 64115, '2022-05-05', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82459 System Generated Invoice', '', 2100, 10, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75575, 64116, '2022-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82460 System Generated Invoice', '', 304, 10, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75576, 64117, '2022-05-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82462 System Generated Invoice', '', 1599, 10, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75577, 64118, '2022-05-05', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82464 System Generated Invoice', '', 1928, 10, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75578, 64119, '2022-05-05', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'M Palpation', '97044', 160, 17, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75579, 7619, '2022-05-05', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'M Palpation', NULL, 160, 17, '2022-05-05', NULL, 1, '2022-05-14', 0, NULL, NULL, 0),
(75580, 64120, '2022-05-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82465 System Generated Invoice', '', 510, 10, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75581, 64121, '2022-05-05', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82468 System Generated Invoice', '', 121, 10, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75582, 64122, '2022-05-05', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '2nd Try', '97049', 1599, 17, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75583, 64123, '2022-05-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82473 System Generated Invoice', '', 1106, 10, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75584, 64124, '2022-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82475 System Generated Invoice', '', 139, 10, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75585, 64125, '2022-05-05', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82476 System Generated Invoice', '', 2118, 10, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75586, 64126, '2022-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82477 System Generated Invoice', '', 327, 10, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75587, 64127, '2022-05-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82480 System Generated Invoice', '', 1446, 10, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75588, 64128, '2022-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82481 System Generated Invoice', '', 139, 10, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75589, 64129, '2022-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82482 System Generated Invoice', '', 2057, 10, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75590, 64130, '2022-05-05', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82483 System Generated Invoice', '', 2140, 10, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75591, 64131, '2022-05-05', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82485 System Generated Invoice', '', 2132, 10, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75592, 7620, '2022-05-05', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', '2 Dozes of Alexxanderr', NULL, 1906, 17, '2022-05-05', NULL, 1, '2022-05-14', 0, NULL, NULL, 0),
(75593, 64132, '2022-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82486 System Generated Invoice', '', 1445, 10, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75594, 64133, '2022-05-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82487 System Generated Invoice', '', 2026, 10, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75595, 3646, '2022-05-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '2 Dozes of Alexxanderr', NULL, 1906, 17, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75596, 64134, '2022-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82488 System Generated Invoice', '', 138, 10, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75597, 64135, '2022-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82490 System Generated Invoice', '', 2073, 10, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75598, 64136, '2022-05-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82491 System Generated Invoice', '', 1221, 10, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75599, 64137, '2022-05-05', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82492 System Generated Invoice', '', 501, 10, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75600, 64138, '2022-05-05', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82494 System Generated Invoice', '', 501, 10, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75601, 64139, '2022-05-05', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82500 System Generated Invoice', '', 1597, 10, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75602, 64140, '2022-05-05', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82501 System Generated Invoice', '', 1604, 10, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75603, 64141, '2022-05-05', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82502 System Generated Invoice', '', 138, 10, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75604, 64142, '2022-05-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82503 System Generated Invoice', '', 2101, 10, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75605, 64143, '2022-05-05', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82504 System Generated Invoice', '', 139, 10, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75606, 64144, '2022-05-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82507 System Generated Invoice', '', 1628, 10, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75607, 7621, '2022-05-05', 'Credit', 477.00, 0.00, 477.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1772, 17, '2022-05-05', NULL, 1, '2022-05-14', 0, NULL, NULL, 0),
(75608, 64145, '2022-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82509 System Generated Invoice', '', 1365, 10, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75609, 64146, '2022-05-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82510 System Generated Invoice', '', 139, 10, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75610, 64147, '2022-05-05', 'Debit', 383.30, 0.00, 440.80, 57.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 5 May 2022', '97094', 2092, 17, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75611, 64148, '2022-05-05', 'Debit', 613.28, 0.00, 705.27, 91.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 8 May 2022', '97095', 1736, 17, '2022-05-05', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75612, 64149, '2022-05-06', 'Debit', 933.24, 0.00, 1073.23, 139.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 17 to 30 Apr 2022', '97096', 849, 17, '2022-05-06', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75613, 64150, '2022-05-06', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 4 May 2022.', '97097', 1221, 20, '2022-05-06', NULL, 1, '2022-06-02', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(75614, 64151, '2022-05-06', 'Debit', 306.64, 0.00, 352.64, 46.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 4 May 2022.', '97098', 501, 20, '2022-05-06', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75615, 64152, '2022-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82511 System Generated Invoice', '', 1864, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75616, 64153, '2022-05-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82513 System Generated Invoice', '', 510, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75617, 64154, '2022-05-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82516 System Generated Invoice', '', 1833, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75618, 64155, '2022-05-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82520 System Generated Invoice', '', 122, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75619, 64156, '2022-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82521 System Generated Invoice', '', 1582, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75620, 64157, '2022-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82522 System Generated Invoice', '', 1582, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75621, 64158, '2022-05-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82523 System Generated Invoice', '', 1106, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75622, 64159, '2022-05-07', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82524 System Generated Invoice', '', 525, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75623, 64160, '2022-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82526 System Generated Invoice', '', 2022, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75624, 64161, '2022-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82529 System Generated Invoice', '', 142, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75625, 64162, '2022-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82530 System Generated Invoice', '', 1217, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75626, 64163, '2022-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82532 System Generated Invoice', '', 2115, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75627, 64164, '2022-05-07', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 5-MaY-2022	', '97115', 1761, 20, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75628, 64165, '2022-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82533 System Generated Invoice', '', 1069, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75629, 64166, '2022-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82534 System Generated Invoice', '', 142, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75630, 64167, '2022-05-07', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82539 System Generated Invoice', '', 273, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75631, 64168, '2022-05-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82544 System Generated Invoice', '', 1599, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75632, 64169, '2022-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82545 System Generated Invoice', '', 70, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75633, 64170, '2022-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82546 System Generated Invoice', '', 1591, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75634, 64171, '2022-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82547 System Generated Invoice', '', 366, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75635, 3647, '2022-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'charge', NULL, NULL, '2 Liter Nitrogen', NULL, 160, 17, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75636, 7622, '2022-05-07', 'Credit', 25.00, 0.00, 25.00, 0.00, 2, 0, 'payment', 'span', '', '2 Liter Nitrogen', NULL, 160, 17, '2022-05-07', NULL, 1, '2022-05-14', 0, NULL, NULL, 0),
(75637, 64172, '2022-05-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82555 System Generated Invoice', '', 139, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75638, 64173, '2022-05-07', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82556 System Generated Invoice', '', 2118, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75639, 64174, '2022-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82557 System Generated Invoice', '', 327, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75640, 64175, '2022-05-07', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82558 System Generated Invoice', '', 1446, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75641, 64176, '2022-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82559 System Generated Invoice', '', 1445, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75642, 64177, '2022-05-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82562 System Generated Invoice', '', 2140, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75643, 64178, '2022-05-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82563 System Generated Invoice', '', 2132, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75644, 64179, '2022-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82565 System Generated Invoice', '', 1443, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75645, 64180, '2022-05-07', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82567 System Generated Invoice', '', 501, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75646, 64181, '2022-05-07', 'Debit', 265.00, 0.00, 304.75, 39.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82569 System Generated Invoice', '', 501, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75647, 64182, '2022-05-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82570 System Generated Invoice', '', 1597, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75648, 64183, '2022-05-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82571 System Generated Invoice', '', 2092, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75649, 64184, '2022-05-07', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82572 System Generated Invoice', '', 138, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75650, 64185, '2022-05-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82573 System Generated Invoice', '', 2093, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75651, 64186, '2022-05-07', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82575 System Generated Invoice', '', 139, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75652, 64187, '2022-05-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82577 System Generated Invoice', '', 1191, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75653, 64188, '2022-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82581 System Generated Invoice', '', 1628, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75654, 64189, '2022-05-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82582 System Generated Invoice', '', 150, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75655, 64190, '2022-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82583 System Generated Invoice', '', 150, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75656, 64191, '2022-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82585 System Generated Invoice', '', 150, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75657, 64192, '2022-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82586 System Generated Invoice', '', 150, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75658, 64193, '2022-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82587 System Generated Invoice', '', 150, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75659, 3648, '2022-05-07', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Taken 2 extra doses Excalibur EA (24 Straws) from Milad (Receiver Name: Dhari Hussain Al Shammari 0096560777668 ', NULL, 1243, 6, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75660, 64194, '2022-05-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82588 System Generated Invoice', '', 1710, 10, '2022-05-07', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75661, 64195, '2022-05-08', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82593 System Generated Invoice', '', 122, 10, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75662, 64196, '2022-05-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82594 System Generated Invoice', '', 122, 10, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75663, 64197, '2022-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82598 System Generated Invoice', '', 1590, 10, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75664, 64198, '2022-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82599 System Generated Invoice', '', 1590, 10, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75665, 64199, '2022-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82600 System Generated Invoice', '', 2122, 10, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75666, 64200, '2022-05-08', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82603 System Generated Invoice', '', 273, 10, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75667, 64201, '2022-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82604 System Generated Invoice', '', 1951, 10, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75668, 64202, '2022-05-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82605 System Generated Invoice', '', 1225, 10, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75669, 64203, '2022-05-08', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82607 System Generated Invoice', '', 525, 10, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75670, 64204, '2022-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82608 System Generated Invoice', '', 1413, 10, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75671, 64205, '2022-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82610 System Generated Invoice', '', 1191, 10, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75672, 64206, '2022-05-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82613 System Generated Invoice', '', 346, 10, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75673, 64207, '2022-05-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82614 System Generated Invoice', '', 1807, 10, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75674, 64208, '2022-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82615 System Generated Invoice', '', 1069, 10, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75675, 64209, '2022-05-08', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82616 System Generated Invoice', '', 2131, 10, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75676, 64210, '2022-05-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82619 System Generated Invoice', '', 2118, 10, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75677, 64211, '2022-05-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82620 System Generated Invoice', '', 2118, 10, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75678, 64212, '2022-05-08', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82621 System Generated Invoice', '', 1446, 10, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75679, 64213, '2022-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82622 System Generated Invoice', '', 535, 10, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75680, 64214, '2022-05-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82623 System Generated Invoice', '', 2140, 10, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75681, 64215, '2022-05-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82625 System Generated Invoice', '', 2132, 10, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75682, 64216, '2022-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82627 System Generated Invoice', '', 472, 10, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75683, 64217, '2022-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82630 System Generated Invoice', '', 501, 10, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75684, 64218, '2022-05-08', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82635 System Generated Invoice', '', 501, 10, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75685, 64219, '2022-05-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82637 System Generated Invoice', '', 1597, 10, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75686, 64220, '2022-05-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82639 System Generated Invoice', '', 2092, 10, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75687, 64221, '2022-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82641 System Generated Invoice', '', 138, 10, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75688, 64222, '2022-05-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82642 System Generated Invoice', '', 139, 10, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75689, 64223, '2022-05-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82643 System Generated Invoice', '', 2136, 10, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75690, 64224, '2022-05-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82644 System Generated Invoice', '', 150, 10, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75691, 64225, '2022-05-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82645 System Generated Invoice', '', 1857, 10, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75692, 64226, '2022-05-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82646 System Generated Invoice', '', 1628, 10, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75693, 64227, '2022-05-08', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82647 System Generated Invoice', '', 150, 10, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75694, 64228, '2022-05-08', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 08/05/2022', '97230', 2093, 17, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75695, 7623, '2022-05-08', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #64228 raji 08/05/2022', NULL, 2093, 17, '2022-05-08', 75694, 1, '2022-05-15', 0, NULL, NULL, 0),
(75696, 64229, '2022-05-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82649 System Generated Invoice', '', 2104, 10, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75697, 64230, '2022-05-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82650 System Generated Invoice', '', 2093, 10, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75698, 64231, '2022-05-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82651 System Generated Invoice', '', 1365, 10, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75699, 7624, '2022-05-08', 'Credit', 2860.00, 0.00, 2860.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance ncb 08/05/2022', NULL, 2092, 17, '2022-05-08', NULL, 1, '2022-05-15', 0, NULL, NULL, 0),
(75700, 7625, '2022-05-08', 'Credit', 451.50, 0.00, 451.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1484, 17, '2022-05-08', NULL, 1, '2022-05-14', 0, NULL, NULL, 0),
(75701, 64232, '2022-05-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-505', '97236,97237', 2148, 17, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75702, 7626, '2022-05-08', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #64232', NULL, 2148, 17, '2022-05-08', 75701, 1, '2022-05-14', 0, NULL, NULL, 0),
(75703, 64233, '2022-05-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82652 System Generated Invoice', '', 2148, 10, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75704, 64234, '2022-05-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-406', '97240,97241,97242', 265, 17, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75705, 7627, '2022-05-08', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #64234', NULL, 265, 17, '2022-05-08', 75704, 1, '2022-05-14', 0, NULL, NULL, 0),
(75706, 64235, '2022-05-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-507', '97243,97244', 265, 17, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75707, 7628, '2022-05-08', 'Credit', 2132.00, 0.00, 2132.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #64235', NULL, 265, 17, '2022-05-08', 75706, 1, '2022-05-14', 0, NULL, NULL, 0),
(75708, 7629, '2022-05-08', 'Credit', 2950.00, 0.00, 2950.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2040, 17, '2022-05-08', NULL, 1, '2022-05-14', 0, NULL, NULL, 0),
(75709, 3649, '2022-05-08', 'Debit', -100.00, 0.00, -115.00, -15.00, 2, 0, 'charge', NULL, NULL, 'Cancelled services Opened file for Fahad Al Tinhat, there is some issue for collect semen, client does not want another stallion, cancelled card ', NULL, 1696, 6, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75710, 3650, '2022-05-08', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'Opened file for Fahad Al Tinhat, there is some issue for collect semen, client does not want another stallion, cancelled card ', NULL, 1696, 6, '2022-05-08', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75711, 64236, '2022-05-09', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82656 System Generated Invoice', '', 122, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75712, 64237, '2022-05-09', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82661 System Generated Invoice', '', 1191, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75713, 64238, '2022-05-09', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82670 System Generated Invoice', '', 95, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75714, 64239, '2022-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82678 System Generated Invoice', '', 2148, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75715, 64240, '2022-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82684 System Generated Invoice', '', 265, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75716, 64241, '2022-05-09', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82685 System Generated Invoice', '', 346, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75717, 64242, '2022-05-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82690 System Generated Invoice', '', 346, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75718, 64243, '2022-05-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82693 System Generated Invoice', '', 122, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75719, 64244, '2022-05-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82694 System Generated Invoice', '', 1807, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75720, 64245, '2022-05-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82703 System Generated Invoice', '', 2093, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75721, 64246, '2022-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82706 System Generated Invoice', '', 2104, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75722, 64247, '2022-05-09', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82707 System Generated Invoice', '', 2131, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75723, 64248, '2022-05-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82709 System Generated Invoice', '', 1365, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75724, 64249, '2022-05-09', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 09/05/2022', '97267', 2104, 17, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75725, 7630, '2022-05-09', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #64249 raji 08/05/2022', NULL, 2104, 17, '2022-05-09', 75724, 1, '2022-05-15', 0, NULL, NULL, 0),
(75726, 64250, '2022-05-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82711 System Generated Invoice', '', 1591, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75727, 64251, '2022-05-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82717 System Generated Invoice', '', 1833, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75728, 3651, '2022-05-09', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'charge', NULL, NULL, 'palpation', NULL, 2012, 17, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75729, 64252, '2022-05-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82718 System Generated Invoice', '', 1843, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75730, 64253, '2022-05-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82719 System Generated Invoice', '', 2118, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75731, 64254, '2022-05-09', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82721 System Generated Invoice', '', 2118, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75732, 64255, '2022-05-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82722 System Generated Invoice', '', 1001, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75733, 64256, '2022-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82724 System Generated Invoice', '', 1446, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75734, 64257, '2022-05-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82725 System Generated Invoice', '', 1981, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75735, 64258, '2022-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82726 System Generated Invoice', '', 1304, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75736, 64259, '2022-05-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82727 System Generated Invoice', '', 428, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75737, 64260, '2022-05-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82728 System Generated Invoice', '', 1622, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75738, 64261, '2022-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82729 System Generated Invoice', '', 2057, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75739, 64262, '2022-05-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82730 System Generated Invoice', '', 2140, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75740, 64263, '2022-05-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82731 System Generated Invoice', '', 1710, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75741, 64264, '2022-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82732 System Generated Invoice', '', 2057, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75742, 64265, '2022-05-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82733 System Generated Invoice', '', 138, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75743, 64266, '2022-05-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82734 System Generated Invoice', '', 113, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75744, 64267, '2022-05-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82735 System Generated Invoice', '', 2026, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75745, 64268, '2022-05-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82736 System Generated Invoice', '', 2097, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75746, 64269, '2022-05-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82737 System Generated Invoice', '', 138, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75747, 64270, '2022-05-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82738 System Generated Invoice', '', 2132, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75748, 64271, '2022-05-09', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82739 System Generated Invoice', '', 1445, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75749, 64272, '2022-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82740 System Generated Invoice', '', 138, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75750, 64273, '2022-05-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82741 System Generated Invoice', '', 1710, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75751, 64274, '2022-05-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82742 System Generated Invoice', '', 1278, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75752, 64275, '2022-05-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82743 System Generated Invoice', '', 1617, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75753, 64276, '2022-05-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82744 System Generated Invoice', '', 1307, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75754, 64277, '2022-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82746 System Generated Invoice', '', 501, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75755, 64278, '2022-05-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82747 System Generated Invoice', '', 1722, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75756, 64279, '2022-05-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82748 System Generated Invoice', '', 2018, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75757, 64280, '2022-05-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82749 System Generated Invoice', '', 2040, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75758, 64281, '2022-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82751 System Generated Invoice', '', 501, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75759, 64282, '2022-05-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82752 System Generated Invoice', '', 2052, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75760, 64283, '2022-05-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82754 System Generated Invoice', '', 1597, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75761, 64284, '2022-05-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82755 System Generated Invoice', '', 1221, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75762, 64285, '2022-05-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82757 System Generated Invoice', '', 2026, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75763, 64286, '2022-05-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82758 System Generated Invoice', '', 2092, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75764, 64287, '2022-05-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82759 System Generated Invoice', '', 1617, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75765, 64288, '2022-05-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82760 System Generated Invoice', '', 1178, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75766, 64289, '2022-05-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82761 System Generated Invoice', '', 138, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75767, 64290, '2022-05-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82762 System Generated Invoice', '', 2088, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75768, 64291, '2022-05-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82763 System Generated Invoice', '', 1710, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75769, 64292, '2022-05-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82764 System Generated Invoice', '', 1654, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75770, 64293, '2022-05-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82765 System Generated Invoice', '', 139, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75771, 64294, '2022-05-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82766 System Generated Invoice', '', 2126, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75772, 64295, '2022-05-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82767 System Generated Invoice', '', 1307, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75773, 64296, '2022-05-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82768 System Generated Invoice', '', 1044, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75774, 64297, '2022-05-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82769 System Generated Invoice', '', 1387, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75775, 64298, '2022-05-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82770 System Generated Invoice', '', 1445, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75776, 64299, '2022-05-09', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82771 System Generated Invoice', '', 2136, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75777, 64300, '2022-05-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82773 System Generated Invoice', '', 1001, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75778, 64301, '2022-05-09', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82774 System Generated Invoice', '', 150, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75779, 64302, '2022-05-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82775 System Generated Invoice', '', 1857, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75780, 64303, '2022-05-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82776 System Generated Invoice', '', 1628, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75781, 64304, '2022-05-09', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82777 System Generated Invoice', '', 150, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75782, 64305, '2022-05-09', 'Debit', 599.94, 0.00, 689.93, 89.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 9 May 2022', '97338', 2052, 17, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75783, 64306, '2022-05-09', 'Debit', 2069.82, 0.00, 2380.29, 310.47, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 04 to 30 Apr 2022', '97339', 1387, 17, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75784, 64307, '2022-05-09', 'Debit', 689.94, 0.00, 793.43, 103.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 09 May 2022', '97340', 1387, 17, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75785, 64308, '2022-05-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Cancelled services ', '', 2022, 10, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75786, 7631, '2022-05-09', 'Credit', 1323.15, 0.00, 1323.15, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1387, 17, '2022-05-09', NULL, 1, '2022-05-14', 0, NULL, NULL, 0),
(75787, 64309, '2022-05-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-508', '97343,97344', 2149, 17, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75788, 7632, '2022-05-09', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #64309', NULL, 2149, 17, '2022-05-09', 75787, 1, '2022-05-14', 0, NULL, NULL, 0),
(75789, 3652, '2022-05-09', 'Debit', -2608.70, 0.00, -3000.00, -391.30, 2, 0, 'charge', NULL, NULL, 'Fahad responsible for 3 clients (Fahad Kharsan, Mohammed Kharsan & Sultan Ghashyan) 5+ embryo have discount 10% ( Mayar VI 3 embryo + Yamamah + Malika + Hawazin total 6 embryo) in total six embryo 4 embryo for Fahad and 2 embryo for  Mohammad Kharsan so SAR. 6000/- given to Fahad and 3000 SAR for Mohammed Kharsan in two different accounts ', NULL, 1022, 6, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75790, 3653, '2022-05-09', 'Debit', -5217.39, 0.00, -6000.00, -782.61, 2, 0, 'charge', NULL, NULL, 'Fahad responsible for 3 clients (Fahad Kharsan, Mohammed Kharsan & Sultan Ghashyan) 5+ embryo have discount 10% ( Mayar VI 3 embryo + Yamamah + Malika + Hawazin total 6 embryo) in total six embryo 4 embryo for Fahad and 2 embryo for  Mohammad Kharsan so SAR. 6000/- given to Fahad and 3000 SAR for Mohammed Kharsan in two different accounts ', NULL, 1604, 6, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75791, 3654, '2022-05-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Note: 1 breeding 3 dozes, 1- doze = 4 Straws taken 3 dozes 12 straws from Milad Dt: 27-Apr-2022 finished breeding', NULL, 1104, 6, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75792, 3655, '2022-05-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Purchased breed SMA Magic one, charges added  to Athbah Stud Racing invoice, Invoice No. 3557 Dt: 7-Apr-2022, 1st doze released Dt: 26-Apr-2022 (4 Straws) ', NULL, 2150, 6, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75793, 3656, '2022-05-09', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Al Shaqab given gifted breeding to Tamim Al Falah (Satheesan sent email to Rafi Ref. No. SR-370/12-04-2022 Milad charges handling SAR. 2000 + VAT ', NULL, 2151, 6, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75794, 7633, '2022-05-09', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment in Mr. Nasir Al Rajhi Dt: 9-May-2022', NULL, 2151, 6, '2022-05-09', NULL, 1, '2022-05-15', 0, NULL, NULL, 0),
(75795, 3657, '2022-05-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released 1st doze SMA Magic one (4 Straws) taken by Mr. Jarrah Dt: 26-Apr-2022, but taken send after Eid 7-May-2022, complaining that one straws broken ', NULL, 432, 6, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75796, 3658, '2022-05-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released 1st doze SMA Magic one (4 Straws) taken by Mr. Jarrah Dt: 26-Apr-2022', NULL, 2142, 6, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75797, 3659, '2022-05-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Taken 1st dose SMA Magic One outside Dt: 27-Apr-2022 (4 Straws) ', NULL, 1079, 6, '2022-05-09', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75798, 7634, '2022-05-09', 'Credit', 4569.00, 0.00, 4569.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #64305 raji 09/05/2022', NULL, 2052, 17, '2022-05-09', 75782, 1, '2022-05-15', 0, NULL, NULL, 0),
(75799, 64310, '2022-05-10', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82781 System Generated Invoice', '', 346, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75800, 64311, '2022-05-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82783 System Generated Invoice', '', 122, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75801, 64312, '2022-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82788 System Generated Invoice', '', 2119, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75802, 64313, '2022-05-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82792 System Generated Invoice', '', 1590, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75803, 64314, '2022-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82794 System Generated Invoice', '', 1191, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75804, 64315, '2022-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82797 System Generated Invoice', '', 1302, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75805, 64316, '2022-05-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82800 System Generated Invoice', '', 1582, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75806, 64317, '2022-05-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82804 System Generated Invoice', '', 2022, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75807, 64318, '2022-05-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82806 System Generated Invoice', '', 384, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75808, 64319, '2022-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82807 System Generated Invoice', '', 1224, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75809, 64320, '2022-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82808 System Generated Invoice', '', 122, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75810, 64321, '2022-05-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82810 System Generated Invoice', '', 94, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75811, 64322, '2022-05-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82813 System Generated Invoice', '', 1807, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75812, 64323, '2022-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82814 System Generated Invoice', '', 1066, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75813, 64324, '2022-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82816 System Generated Invoice', '', 2149, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75814, 64325, '2022-05-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82823 System Generated Invoice', '', 2104, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75815, 64326, '2022-05-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82828 System Generated Invoice', '', 2118, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75816, 64327, '2022-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82829 System Generated Invoice', '', 1446, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75817, 64328, '2022-05-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82830 System Generated Invoice', '', 1445, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75818, 64329, '2022-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82831 System Generated Invoice', '', 138, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75819, 64330, '2022-05-10', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82832 System Generated Invoice', '', 1445, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75820, 64331, '2022-05-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82833 System Generated Invoice', '', 1221, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75821, 64332, '2022-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82834 System Generated Invoice', '', 501, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75822, 64333, '2022-05-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82835 System Generated Invoice', '', 2134, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75823, 64334, '2022-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82836 System Generated Invoice', '', 501, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75824, 64335, '2022-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82837 System Generated Invoice', '', 2118, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75825, 64336, '2022-05-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82838 System Generated Invoice', '', 327, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75826, 64337, '2022-05-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82839 System Generated Invoice', '', 1597, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75827, 64338, '2022-05-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82840 System Generated Invoice', '', 139, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75828, 64339, '2022-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82842 System Generated Invoice', '', 138, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75829, 64340, '2022-05-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82843 System Generated Invoice', '', 1857, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75830, 64341, '2022-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82844 System Generated Invoice', '', 2136, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75831, 64342, '2022-05-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82845 System Generated Invoice', '', 1445, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75832, 64343, '2022-05-10', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82848 System Generated Invoice', '', 150, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75833, 64344, '2022-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82849 System Generated Invoice', '', 1857, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75834, 64345, '2022-05-10', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82850 System Generated Invoice', '', 150, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75835, 64346, '2022-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82851 System Generated Invoice', '', 150, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75836, 64347, '2022-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82852 System Generated Invoice', '', 150, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75837, 64348, '2022-05-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82855 System Generated Invoice', '', 2131, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75838, 64349, '2022-05-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82856 System Generated Invoice', '', 569, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75839, 64350, '2022-05-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82857 System Generated Invoice', '', 1365, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75840, 64351, '2022-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82859 System Generated Invoice', '', 2079, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(75841, 3660, '2022-05-10', 'Debit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding RFI Unique', NULL, 2142, 17, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75842, 7635, '2022-05-10', 'Credit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding RFI Unique\r\n', NULL, 2142, 17, '2022-05-10', NULL, 1, '2022-06-01', 0, NULL, NULL, 0),
(75843, 64352, '2022-05-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim DT: 09 May 2022', '97411', 1221, 20, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75844, 64353, '2022-05-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim DT: 09 May 2022', '97412', 1443, 20, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75845, 64354, '2022-05-10', 'Debit', 766.60, 0.00, 881.59, 114.99, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges  Daily For 01 to 10 MAY 2022.', '97413', 2126, 17, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75846, 64355, '2022-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82860 System Generated Invoice', '', 1912, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75847, 64356, '2022-05-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82861 System Generated Invoice', '', 2148, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75848, 64357, '2022-05-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82862 System Generated Invoice', '', 139, 10, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75849, 64358, '2022-05-10', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '400-509', '97417,97418', 1760, 17, '2022-05-10', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75850, 7636, '2022-05-10', 'Credit', 3059.00, 0.00, 3059.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #64358', NULL, 1760, 17, '2022-05-10', 75849, 1, '2022-05-14', 0, NULL, NULL, 0),
(75851, 7637, '2022-05-10', 'Credit', 1528.00, 0.00, 1528.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2126, 17, '2022-05-10', NULL, 1, '2022-05-14', 0, NULL, NULL, 0),
(75852, 7638, '2022-05-10', 'Credit', 363.00, 0.00, 363.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 10/05/2022', NULL, 1688, 17, '2022-05-10', NULL, 1, '2022-05-15', 0, NULL, NULL, 0),
(75853, 64359, '2022-05-11', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82863 System Generated Invoice', '', 122, 10, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75854, 64360, '2022-05-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82873 System Generated Invoice', '', 1582, 10, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75855, 64361, '2022-05-11', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82874 System Generated Invoice', '', 1225, 10, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75856, 64362, '2022-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82875 System Generated Invoice', '', 1224, 10, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75857, 64363, '2022-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82877 System Generated Invoice', '', 2022, 10, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75858, 64364, '2022-05-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82881 System Generated Invoice', '', 251, 10, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75859, 64365, '2022-05-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82882 System Generated Invoice', '', 366, 10, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75860, 64366, '2022-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82883 System Generated Invoice', '', 1951, 10, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75861, 64367, '2022-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82884 System Generated Invoice', '', 1069, 10, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75862, 64368, '2022-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82885 System Generated Invoice', '', 2115, 10, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75863, 64369, '2022-05-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82886 System Generated Invoice', '', 94, 10, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75864, 64370, '2022-05-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82888 System Generated Invoice', '', 2141, 10, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75865, 64371, '2022-05-11', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82890 System Generated Invoice', '', 304, 10, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75866, 64372, '2022-05-11', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82892 System Generated Invoice', '', 346, 10, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75867, 64373, '2022-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82895 System Generated Invoice', '', 1760, 10, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75868, 64374, '2022-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82897 System Generated Invoice', '', 1100, 10, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75869, 64375, '2022-05-11', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82901 System Generated Invoice', '', 2118, 10, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75870, 64376, '2022-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82902 System Generated Invoice', '', 1446, 10, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75871, 64377, '2022-05-11', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82903 System Generated Invoice', '', 1445, 10, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75872, 64378, '2022-05-11', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82904 System Generated Invoice', '', 1445, 10, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75873, 64379, '2022-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82906 System Generated Invoice', '', 501, 10, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75874, 64380, '2022-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82908 System Generated Invoice', '', 501, 10, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75875, 64381, '2022-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82910 System Generated Invoice', '', 139, 10, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75876, 64382, '2022-05-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82912 System Generated Invoice', '', 138, 10, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75877, 64383, '2022-05-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82913 System Generated Invoice', '', 2136, 10, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75878, 64384, '2022-05-11', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82915 System Generated Invoice', '', 150, 10, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75879, 64385, '2022-05-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82916 System Generated Invoice', '', 1857, 10, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75880, 64386, '2022-05-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82917 System Generated Invoice', '', 1628, 10, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75881, 64387, '2022-05-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82918 System Generated Invoice', '', 150, 10, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75882, 64388, '2022-05-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82919 System Generated Invoice', '', 150, 10, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75883, 64389, '2022-05-11', 'Debit', 666.60, 0.00, 766.59, 99.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 10 May 2022.	', '97478', 2088, 17, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75884, 7639, '2022-05-11', 'Credit', 3776.00, 0.00, 3776.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance al raji 11/05/2022', NULL, 2088, 17, '2022-05-11', NULL, 1, '2022-05-15', 0, NULL, NULL, 0),
(75885, 64390, '2022-05-11', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 11-05-2022', '97479', 2022, 17, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75886, 7640, '2022-05-11', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #64390', NULL, 2022, 17, '2022-05-11', 75885, 1, '2022-05-15', 0, NULL, NULL, 0),
(75887, 64391, '2022-05-11', 'Debit', 733.26, 0.00, 843.25, 109.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 11 May 2022.	', '97480', 2018, 17, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75888, 64392, '2022-05-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-510', '97482,97483', 1162, 17, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75889, 7641, '2022-05-11', 'Credit', 2466.50, 0.00, 2466.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #64392', NULL, 1162, 17, '2022-05-11', 75888, 1, '2022-05-15', 0, NULL, NULL, 0),
(75890, 64393, '2022-05-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'palaption', '97484', 160, 17, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75891, 7642, '2022-05-11', 'Credit', 34.50, 0.00, 34.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #64393', NULL, 160, 17, '2022-05-11', 75890, 1, '2022-05-15', 0, NULL, NULL, 0),
(75892, 7643, '2022-05-11', 'Credit', 6962.00, 0.00, 6962.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 11/05/2022', NULL, 2018, 17, '2022-05-11', NULL, 1, '2022-05-15', 0, NULL, NULL, 0),
(75893, 64394, '2022-05-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-229', '97485,97486,97487', 2150, 17, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75894, 64395, '2022-05-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-229', '97488,97489', 2150, 17, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75895, 64396, '2022-05-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-231', '97490,97491,97492', 2150, 17, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75896, 3661, '2022-05-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Taken 1st dose from Milad SMA Magic One (4 Straws) Mr. Nasir informed to Zeyad directly to release dozes with Tamim Al Falah frozen semen (Received by Ali Al Nasir 050740332) 9-May-2022', NULL, 1227, 6, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75897, 3662, '2022-05-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Takeout 4 dozes Fadi Al Shaqab gifted breedings from Shaqab, Tamim sent driver Ali Al Nasir 050740332) 9-May-2022', NULL, 2151, 6, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75898, 3663, '2022-05-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released 2nd doze SMA Magic one (4 Straws) taken by Mr. Jarrah 9-May-2022', NULL, 432, 6, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75899, 3664, '2022-05-11', 'Debit', -1934.78, 0.00, -2225.00, -290.22, 2, 0, 'charge', NULL, NULL, 'Cancelled card - Invoice 7617 Dt. 7-May-2022', NULL, 2022, 6, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75900, 64397, '2022-05-11', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '400-511', '97493', 1735, 17, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75901, 7644, '2022-05-11', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #64397', NULL, 1735, 17, '2022-05-11', 75900, 1, '2022-05-15', 0, NULL, NULL, 0),
(75902, 3665, '2022-05-11', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'charge', NULL, NULL, 'palpation', NULL, 2012, 17, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75903, 64398, '2022-05-11', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-512', '97494', 1735, 17, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75904, 7645, '2022-05-11', 'Credit', 6325.00, 0.00, 6325.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #64398', NULL, 1735, 17, '2022-05-11', 75903, 1, '2022-05-15', 0, NULL, NULL, 0),
(75905, 3666, '2022-05-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra ZT Faaiq', NULL, 1735, 17, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75906, 64399, '2022-05-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-513', '97495,97496', 142, 17, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75907, 7646, '2022-05-11', 'Credit', 1836.00, 0.00, 1836.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #64399', NULL, 142, 17, '2022-05-11', 75906, 1, '2022-05-15', 0, NULL, NULL, 0),
(75908, 64400, '2022-05-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '300-232', '97498,97499', 1443, 17, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75909, 7647, '2022-05-11', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #64400', NULL, 1443, 17, '2022-05-11', 75908, 1, '2022-05-15', 0, NULL, NULL, 0),
(75910, 3667, '2022-05-11', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'Collection semen for Razi Al Khalediah\r\n', NULL, 238, 17, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75911, 64401, '2022-05-11', 'Debit', 843.26, 0.00, 969.75, 126.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 11 May 2022.', '97500', 2023, 17, '2022-05-11', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75912, 64402, '2022-05-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82920 System Generated Invoice', '', 1590, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75913, 64403, '2022-05-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82924 System Generated Invoice', '', 569, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75914, 64404, '2022-05-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82925 System Generated Invoice', '', 203, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75915, 64405, '2022-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82926 System Generated Invoice', '', 334, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75916, 64406, '2022-05-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82928 System Generated Invoice', '', 265, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75917, 64407, '2022-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82929 System Generated Invoice', '', 1898, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75918, 64408, '2022-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82930 System Generated Invoice', '', 1864, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75919, 64409, '2022-05-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82931 System Generated Invoice', '', 205, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75920, 64410, '2022-05-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82933 System Generated Invoice', '', 1951, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75921, 64411, '2022-05-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82935 System Generated Invoice', '', 1582, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75922, 64412, '2022-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82936 System Generated Invoice', '', 1582, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75923, 64413, '2022-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82938 System Generated Invoice', '', 1217, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75924, 64414, '2022-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82940 System Generated Invoice', '', 1225, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75925, 64415, '2022-05-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82941 System Generated Invoice', '', 2141, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75926, 64416, '2022-05-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82942 System Generated Invoice', '', 94, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75927, 64417, '2022-05-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82945 System Generated Invoice', '', 2022, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75928, 64418, '2022-05-12', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82946 System Generated Invoice', '', 2098, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75929, 64419, '2022-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82948 System Generated Invoice', '', 366, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75930, 64420, '2022-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82950 System Generated Invoice', '', 265, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75931, 64421, '2022-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82951 System Generated Invoice', '', 1916, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75932, 64422, '2022-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82953 System Generated Invoice', '', 327, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75933, 64423, '2022-05-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82954 System Generated Invoice', '', 2118, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75934, 64424, '2022-05-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82955 System Generated Invoice', '', 139, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75935, 64425, '2022-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82956 System Generated Invoice', '', 1446, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75936, 64426, '2022-05-12', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82958 System Generated Invoice', '', 1445, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75937, 64427, '2022-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82961 System Generated Invoice', '', 2057, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75938, 64428, '2022-05-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82963 System Generated Invoice', '', 1445, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75939, 64429, '2022-05-12', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82964 System Generated Invoice', '', 138, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75940, 64430, '2022-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82966 System Generated Invoice', '', 501, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75941, 64431, '2022-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82967 System Generated Invoice', '', 501, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75942, 64432, '2022-05-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82969 System Generated Invoice', '', 139, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75943, 64433, '2022-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82971 System Generated Invoice', '', 138, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75944, 64434, '2022-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82972 System Generated Invoice', '', 2101, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75945, 64435, '2022-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82974 System Generated Invoice', '', 2136, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75946, 64436, '2022-05-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82975 System Generated Invoice', '', 501, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75947, 64437, '2022-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82976 System Generated Invoice', '', 150, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75948, 64438, '2022-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82978 System Generated Invoice', '', 150, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75949, 64439, '2022-05-12', 'Debit', 520.00, 0.00, 598.00, 78.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82979 System Generated Invoice', '', 150, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75950, 64440, '2022-05-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82980 System Generated Invoice', '', 150, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75951, 64441, '2022-05-12', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82981 System Generated Invoice', '', 2150, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75952, 64442, '2022-05-12', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82982 System Generated Invoice', '', 2150, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75953, 64443, '2022-05-12', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82983 System Generated Invoice', '', 2150, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75954, 64444, '2022-05-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82984 System Generated Invoice', '', 346, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75955, 64445, '2022-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82988 System Generated Invoice', '', 304, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75956, 64446, '2022-05-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82989 System Generated Invoice', '', 569, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75957, 64447, '2022-05-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82990 System Generated Invoice', '', 535, 10, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75958, 64448, '2022-05-12', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Card Replace 61011 card no 400-348', '97575', 1778, 18, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75959, 3668, '2022-05-12', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Inv Change Frozen  Inv 61011 to Embryo Inv 64448 Approved By Zeyad ', NULL, 1778, 18, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75960, 64449, '2022-05-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Nitrogen 2 liter', '97576', 160, 17, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75961, 7648, '2022-05-12', 'Credit', 23.00, 0.00, 23.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #64449', NULL, 160, 17, '2022-05-12', 75960, 1, '2022-05-22', 0, NULL, NULL, 0),
(75962, 64450, '2022-05-12', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 14-05-2022', '97577', 1951, 17, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75963, 64451, '2022-05-12', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 14-05-2022', '97578', 569, 17, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75964, 64452, '2022-05-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-514', '97579,97580', 535, 17, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75965, 64453, '2022-05-12', 'Debit', 800.00, 0.00, 920.00, 120.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 12 May 2022. Might be check out today.	', '97581', 1221, 17, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75966, 64454, '2022-05-12', 'Debit', 799.92, 0.00, 919.91, 119.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 12 May 2022. Might be check out today.	', '97582', 1221, 17, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75967, 7649, '2022-05-12', 'Credit', 1578.00, 0.00, 1578.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 29/06/2021', NULL, 1525, 17, '2022-05-12', NULL, 1, '2022-05-15', 0, NULL, NULL, 0),
(75968, 7650, '2022-05-12', 'Credit', 11760.55, 0.00, 11760.55, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1221, 17, '2022-05-12', NULL, 1, '2022-05-22', 0, NULL, NULL, 0),
(75969, 3669, '2022-05-12', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Purchased breed Sundown, charges added to Athbah Stud Racing invoice', NULL, 2150, 6, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75970, 3670, '2022-05-12', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Purchased breed Sundown, charges added to Athbah Stud Racing invoice, Invoice No: 3578 Dt: 13-Apr-2022', NULL, 2150, 6, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75971, 3671, '2022-05-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'translation in jandriyah', NULL, 1604, 17, '2022-05-12', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75972, 7651, '2022-05-12', 'Credit', 7350.00, 0.00, 7350.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining ', NULL, 1022, 18, '2022-05-12', NULL, 1, '2022-05-19', 0, NULL, NULL, 0),
(75973, 3672, '2022-05-13', 'Debit', 199.99, 0.00, 229.99, 30.00, 2, 0, 'charge', NULL, NULL, 'Boarding charges of Recipient 181 (Mayar vi - Sundown ka)', NULL, 1604, 20, '2022-05-13', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75974, 3673, '2022-05-13', 'Debit', 199.99, 0.00, 229.99, 30.00, 2, 0, 'charge', NULL, NULL, 'Boarding charges of Rayah Al Tamimi only 3 days ', NULL, 2012, 20, '2022-05-13', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75975, 64455, '2022-05-13', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 12-May-2022	', '97583', 1445, 20, '2022-05-13', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75976, 64456, '2022-05-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 12-May-2022	', '93661', 1445, 20, '2022-05-13', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75977, 64457, '2022-05-13', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 12-May-2022	', '97584', 1445, 20, '2022-05-13', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75978, 64458, '2022-05-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 12-May-2022	', '97585', 1445, 20, '2022-05-13', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75979, 64459, '2022-05-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 12-May-2022	', '97586', 1445, 20, '2022-05-13', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75980, 64460, '2022-05-13', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 12-May-2022	', '97587', 1445, 20, '2022-05-13', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75981, 64461, '2022-05-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 12-May-2022	', '97588', 1445, 20, '2022-05-13', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75982, 64462, '2022-05-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 12-May-2022	', '97589', 1445, 20, '2022-05-13', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75983, 64463, '2022-05-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 12-May-2022	', '97590', 1445, 20, '2022-05-13', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75984, 64464, '2022-05-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 12-May-2022	', '97591', 1445, 20, '2022-05-13', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75985, 64465, '2022-05-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 12-May-2022	', '97592', 1445, 20, '2022-05-13', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75986, 64466, '2022-05-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 12-May-2022	', '97593', 2092, 20, '2022-05-13', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75987, 64467, '2022-05-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 12-May-2022	', '97594', 2134, 20, '2022-05-13', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75988, 64468, '2022-05-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82992 System Generated Invoice', '', 1933, 10, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75989, 64469, '2022-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82993 System Generated Invoice', '', 572, 10, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75990, 64470, '2022-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82995 System Generated Invoice', '', 1831, 10, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75991, 64471, '2022-05-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82997 System Generated Invoice', '', 251, 10, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75992, 64472, '2022-05-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #82998 System Generated Invoice', '', 2005, 10, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75993, 64473, '2022-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83002 System Generated Invoice', '', 535, 10, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75994, 64474, '2022-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83003 System Generated Invoice', '', 1428, 10, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75995, 64475, '2022-05-14', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83006 System Generated Invoice', '', 2098, 10, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75996, 64476, '2022-05-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83007 System Generated Invoice', '', 1162, 10, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75997, 64477, '2022-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83009 System Generated Invoice', '', 1732, 10, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75998, 64478, '2022-05-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83012 System Generated Invoice', '', 569, 10, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(75999, 64479, '2022-05-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83015 System Generated Invoice', '', 1949, 10, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76000, 64480, '2022-05-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83017 System Generated Invoice', '', 304, 10, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76001, 64481, '2022-05-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83019 System Generated Invoice', '', 366, 10, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76002, 64482, '2022-05-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83025 System Generated Invoice', '', 2141, 10, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76003, 64483, '2022-05-14', 'Debit', 933.24, 0.00, 1073.23, 139.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 14 May 2022.', '97615', 2026, 17, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76004, 64484, '2022-05-14', 'Debit', 1073.24, 0.00, 1234.23, 160.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 14 May 2022.', '97616', 2026, 17, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76005, 64485, '2022-05-14', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 11 to 14 May 2022.', '97617', 2026, 17, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76006, 64486, '2022-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83028 System Generated Invoice', '', 273, 10, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76007, 64487, '2022-05-14', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-515', '97619', 2012, 17, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76008, 7652, '2022-05-14', 'Credit', 1552.49, 0.00, 1552.49, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #64487', NULL, 2012, 17, '2022-05-14', 76007, 1, '2022-05-22', 0, NULL, NULL, 0),
(76009, 3674, '2022-05-14', 'Debit', -2192.98, 0.00, -2521.93, -328.95, 2, 0, 'charge', NULL, NULL, 'Vat Removed approved By Zeyad INVOICE # 60996	INVOICE # 61060	INVOICE # 61081	INVOICE # 61122	INVOICE # 61139	INVOICE # 61197	INVOICE # 61213	INVOICE # 61248	INVOICE # 61263	INVOICE # 61290	INVOICE # 61340	INVOICE # 61369	INVOICE # 61414	INVOICE # 61490	INVOICE # 61509	INVOICE # 61795	INVOICE # 61821	INVOICE # 61840	INVOICE # 61889	INVOICE # 62106	INVOICE # 62295	INVOICE # 62408	INVOICE # 62322	INVOICE # 62323	INVOICE # 62434	INVOICE # 62549	INVOICE # 62674	INVOICE # 62855	INVOICE # 62967	INVOICE # 63043	INVOICE # 63044	INVOICE # 63099	INVOICE # 63101	INVOICE # 63146	INVOICE # 63148	INVOICE # 63364	INVOICE # 63401	INVOICE # 63455	INVOICE # 63502	INVOICE # 63546	INVOICE # 63589	INVOICE # 63746	INVOICE # 63791	INVOICE # 63859	INVOICE # 63860	INVOICE # 63861	INVOICE # 63862	INVOICE # 63863	INVOICE # 63828	INVOICE # 63917	INVOICE # 63933	INVOICE # 64013	INVOICE # 64022	INVOICE # 64095	INVOICE # 64133	INVOICE # 64267	INVOICE # 64285	INVOICE # 64483	INVOICE # 64484	INVOICE # 64485\r\n', NULL, 2026, 18, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76010, 64488, '2022-05-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83031 System Generated Invoice', '', 2079, 10, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76011, 3675, '2022-05-14', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Mohammed Al Otaibi have 2 gifted breedings from Shaqab (Wadee) 4 dozes (1 breeding given to Majid Al Fadda, Majed opened file in Milad Shimana, used 2 doses mare not got pregnant, 2nd breeding 2 dozes given to Ibrahim al Ghamdi', NULL, 1917, 6, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76012, 64489, '2022-05-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-516', '97622,97623', 384, 17, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76013, 3676, '2022-05-14', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Mohammed Al Otaibi have 2 gifted breedings from Shaqab (Wadee) 4 dozes (1 breeding given to Majid Al Fadda, Majed opened file in Milad Shimana J, used 2 doses mare not got pregnant ', NULL, 1069, 6, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76014, 3677, '2022-05-14', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Mohammed Al Otaibi have 2 gifted breedings from Shaqab (Wadee) 4 dozes (1 breeding given to Majid Al Fadda, 2nd breeding 2 dozes given to Ibrahim al Ghamdi, Ibrahim Al Ghamdi taken out semen from Milad 1st doze 9-Apr-2022 and 2nd doze 14-May-2022', NULL, 1035, 6, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76015, 7653, '2022-05-14', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #64489', NULL, 384, 17, '2022-05-14', 76012, 1, '2022-05-22', 0, NULL, NULL, 0),
(76016, 3678, '2022-05-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra Kahil Al Shaqab', NULL, 1590, 17, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76017, 64490, '2022-05-14', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'the Remaining charge for nayroz al enaya', '97624', 384, 17, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76018, 64491, '2022-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83035 System Generated Invoice', '', 2118, 10, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76019, 64492, '2022-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83036 System Generated Invoice', '', 139, 10, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76020, 64493, '2022-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83041 System Generated Invoice', '', 1445, 10, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76021, 64494, '2022-05-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83045 System Generated Invoice', '', 501, 10, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76022, 64495, '2022-05-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83046 System Generated Invoice', '', 327, 10, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76023, 64496, '2022-05-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83047 System Generated Invoice', '', 2118, 10, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76024, 64497, '2022-05-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83048 System Generated Invoice', '', 139, 10, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76025, 64498, '2022-05-14', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83049 System Generated Invoice', '', 138, 10, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76026, 64499, '2022-05-14', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83051 System Generated Invoice', '', 501, 10, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76027, 64500, '2022-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83052 System Generated Invoice', '', 150, 10, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76028, 64501, '2022-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83053 System Generated Invoice', '', 150, 10, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76029, 64502, '2022-05-14', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83054 System Generated Invoice', '', 150, 10, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76030, 64503, '2022-05-14', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83056 System Generated Invoice', '', 2150, 10, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76031, 64504, '2022-05-14', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83057 System Generated Invoice', '', 2150, 10, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76032, 64505, '2022-05-14', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83058 System Generated Invoice', '', 150, 10, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76033, 64506, '2022-05-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83059 System Generated Invoice', '', 384, 10, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76034, 64507, '2022-05-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83060 System Generated Invoice', '', 139, 10, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76035, 64508, '2022-05-14', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation  : Al Washem', '97661', 160, 17, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76036, 7654, '2022-05-14', 'Credit', 100.00, 0.00, 100.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #64508', NULL, 160, 17, '2022-05-14', 76035, 1, '2022-05-19', 0, NULL, NULL, 0),
(76037, 64509, '2022-05-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-517', '97662,97663', 1447, 17, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76038, 64510, '2022-05-14', 'Debit', 229.98, 0.00, 264.48, 34.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 14 May 2022.', '97664', 2150, 20, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76039, 64511, '2022-05-14', 'Debit', 229.98, 0.00, 264.48, 34.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 14 May 2022.', '97665', 2150, 20, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76040, 64512, '2022-05-14', 'Debit', 383.30, 0.00, 440.80, 57.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 10 to 14 May 2022.', '97666', 2150, 20, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76041, 7655, '2022-05-14', 'Credit', 2200.00, 0.00, 2200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #64509', NULL, 1447, 17, '2022-05-14', 76037, 1, '2022-05-19', 0, NULL, NULL, 0),
(76042, 3679, '2022-05-14', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released 2nd doze SMA Magic one, received by Mohammed Bin Hamood Dt. 14-May-2022', NULL, 1079, 6, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76043, 3680, '2022-05-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released semen updated by Dr. pedro', NULL, 2135, 6, '2022-05-14', NULL, 1, '2022-06-04', 0, NULL, NULL, 0),
(76044, 3681, '2022-05-14', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released semen updated by Dr. pedro', NULL, 2135, 6, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76045, 3682, '2022-05-14', 'Debit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Paddock floor processing\r\n', NULL, 1604, 17, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76046, 7656, '2022-05-14', 'Credit', 40000.00, 0.00, 40000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1604, 17, '2022-05-14', NULL, 1, '2022-05-19', 0, NULL, NULL, 0),
(76047, 7657, '2022-05-14', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2026, 17, '2022-05-14', NULL, 1, '2022-05-19', 0, NULL, NULL, 0),
(76048, 3683, '2022-05-14', 'Debit', -551.71, 0.00, -634.47, -82.76, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad INVOICE # 63302	INVOICE # 63361	INVOICE # 63506	INVOICE # 63590	INVOICE # 63757	INVOICE # 63766	INVOICE # 63801	INVOICE # 63825	INVOICE # 63919	INVOICE # 63926	INVOICE # 64010	INVOICE # 64083\r\n', NULL, 1336, 18, '2022-05-14', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76049, 64513, '2022-05-15', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83062 System Generated Invoice', '', 1590, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76050, 64514, '2022-05-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83064 System Generated Invoice', '', 429, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76051, 64515, '2022-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83065 System Generated Invoice', '', 1140, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76052, 64516, '2022-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83066 System Generated Invoice', '', 1933, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76053, 64517, '2022-05-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83067 System Generated Invoice', '', 1428, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76054, 64518, '2022-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83070 System Generated Invoice', '', 1217, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76055, 64519, '2022-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83071 System Generated Invoice', '', 525, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76056, 64520, '2022-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83074 System Generated Invoice', '', 2079, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76057, 64521, '2022-05-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83075 System Generated Invoice', '', 2119, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76058, 64522, '2022-05-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83076 System Generated Invoice', '', 1864, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76059, 64523, '2022-05-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83077 System Generated Invoice', '', 142, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76060, 64524, '2022-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83078 System Generated Invoice', '', 1922, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76061, 64525, '2022-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83079 System Generated Invoice', '', 1224, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76062, 64526, '2022-05-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83080 System Generated Invoice', '', 1224, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76063, 64527, '2022-05-15', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83083 System Generated Invoice', '', 2012, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76064, 64528, '2022-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83084 System Generated Invoice', '', 1949, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76065, 64529, '2022-05-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83085 System Generated Invoice', '', 1069, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76066, 64530, '2022-05-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83086 System Generated Invoice', '', 569, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76067, 64531, '2022-05-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83087 System Generated Invoice', '', 535, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(76068, 64532, '2022-05-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83088 System Generated Invoice', '', 1162, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76069, 64533, '2022-05-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83090 System Generated Invoice', '', 2098, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76070, 64534, '2022-05-15', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83092 System Generated Invoice', '', 2005, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76071, 64535, '2022-05-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83094 System Generated Invoice', '', 2115, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76072, 64536, '2022-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83098 System Generated Invoice', '', 254, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76073, 64537, '2022-05-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83099 System Generated Invoice', '', 346, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76074, 64538, '2022-05-15', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83100 System Generated Invoice', '', 1760, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76075, 64539, '2022-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83102 System Generated Invoice', '', 346, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76076, 64540, '2022-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83103 System Generated Invoice', '', 384, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76077, 64541, '2022-05-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83104 System Generated Invoice', '', 1735, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76078, 64542, '2022-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83106 System Generated Invoice', '', 327, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76079, 64543, '2022-05-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83107 System Generated Invoice', '', 2118, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76080, 64544, '2022-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83108 System Generated Invoice', '', 139, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76081, 64545, '2022-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83109 System Generated Invoice', '', 1304, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76082, 64546, '2022-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83111 System Generated Invoice', '', 1761, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76083, 64547, '2022-05-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83114 System Generated Invoice', '', 1445, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76084, 64548, '2022-05-15', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83117 System Generated Invoice', '', 327, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76085, 64549, '2022-05-15', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83118 System Generated Invoice', '', 2118, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76086, 64550, '2022-05-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83119 System Generated Invoice', '', 139, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76087, 64551, '2022-05-15', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83120 System Generated Invoice', '', 138, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76088, 64552, '2022-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83122 System Generated Invoice', '', 2101, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76089, 64553, '2022-05-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83123 System Generated Invoice', '', 1857, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76090, 64554, '2022-05-15', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83125 System Generated Invoice', '', 501, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76091, 64555, '2022-05-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83126 System Generated Invoice', '', 150, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76092, 64556, '2022-05-15', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83128 System Generated Invoice', '', 150, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76093, 64557, '2022-05-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83129 System Generated Invoice', '', 2150, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76094, 64558, '2022-05-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83130 System Generated Invoice', '', 2150, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76095, 64559, '2022-05-15', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 15-05-2022', '97743', 1933, 17, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76096, 7658, '2022-05-15', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #64559 raji 15/05/2022', NULL, 1933, 17, '2022-05-15', 76095, 1, '2022-05-22', 0, NULL, NULL, 0),
(76097, 64560, '2022-05-15', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '400-518', '97744', 2152, 17, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76098, 7659, '2022-05-15', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #64560', NULL, 2152, 17, '2022-05-15', 76097, 1, '2022-05-21', 0, NULL, NULL, 0),
(76099, 64561, '2022-05-15', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 15-05-2022', '97745', 2079, 17, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76100, 7660, '2022-05-15', 'Credit', 2150.00, 0.00, 2150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In advance raji 12/04/2022', NULL, 2154, 17, '2022-05-15', NULL, 1, '2022-05-22', 0, NULL, NULL, 0),
(76101, 64562, '2022-05-15', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-519', '97746,97747', 1582, 17, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76102, 64563, '2022-05-15', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83132 System Generated Invoice', '', 1582, 10, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76103, 7661, '2022-05-15', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 Doze extra Excalibur EA\r\n', NULL, 1243, 17, '2022-05-15', NULL, 1, '2022-05-21', 0, NULL, NULL, 0),
(76104, 64564, '2022-05-15', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: Ja Ultima - Hilal Al Khalediah, Insemination done 3-Feb-2022, Recp. status = P+ Client arrange Recp. 183, Milad replaced 172', '97750', 1178, 6, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76105, 64565, '2022-05-15', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: Ja Ultima - Ghaith Al Zubair, Insemination done 14-Mar-2022, Recp. status = P+ Client arrange Recp. 79, Milad replaced 17', '97751', 1178, 6, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76106, 64566, '2022-05-15', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: Rania JK - Royal Asad, Insemination done 21-Apr-2022, Recp. status = P+, used Milad Recp. 156 (Still pending Recp. from client) prepared invoice for send to the client', '97752', 1178, 6, '2022-05-15', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76107, 64567, '2022-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83136 System Generated Invoice', '', 1428, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76108, 64568, '2022-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83137 System Generated Invoice', '', 1864, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76109, 64569, '2022-05-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83140 System Generated Invoice', '', 142, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76110, 64570, '2022-05-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83142 System Generated Invoice', '', 429, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76111, 64571, '2022-05-16', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83146 System Generated Invoice', '', 273, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76112, 64572, '2022-05-16', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83160 System Generated Invoice', '', 1582, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76113, 64573, '2022-05-16', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83161 System Generated Invoice', '', 142, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76114, 64574, '2022-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83163 System Generated Invoice', '', 334, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76115, 64575, '2022-05-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83173 System Generated Invoice', '', 346, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76116, 64576, '2022-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83174 System Generated Invoice', '', 1224, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76117, 64577, '2022-05-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83175 System Generated Invoice', '', 1951, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76118, 64578, '2022-05-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83176 System Generated Invoice', '', 1933, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76119, 64579, '2022-05-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83178 System Generated Invoice', '', 1162, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76120, 64580, '2022-05-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83182 System Generated Invoice', '', 178, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76121, 64581, '2022-05-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83185 System Generated Invoice', '', 384, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76122, 64582, '2022-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83186 System Generated Invoice', '', 384, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76123, 64583, '2022-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83190 System Generated Invoice', '', 265, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76124, 64584, '2022-05-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83192 System Generated Invoice', '', 2079, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76125, 64585, '2022-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83198 System Generated Invoice', '', 1760, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76126, 64586, '2022-05-16', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 06-05-2022', '97791', 1224, 17, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76127, 64587, '2022-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83200 System Generated Invoice', '', 1591, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76128, 3684, '2022-05-16', 'Debit', -500.00, 0.00, -575.00, -75.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 64586  Cancelled Because Not Used Approved By Zeyad ', NULL, 1224, 18, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76129, 64588, '2022-05-16', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 16-05-2022', '97793', 429, 17, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76130, 7662, '2022-05-16', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #64588', NULL, 429, 17, '2022-05-16', 76129, 1, '2022-05-21', 0, NULL, NULL, 0),
(76131, 3685, '2022-05-16', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 2, 0, 'charge', NULL, NULL, '1 Breeding ES Harir', NULL, 1658, 17, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76132, 64589, '2022-05-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83211 System Generated Invoice', '', 1843, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76133, 64590, '2022-05-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83212 System Generated Invoice', '', 2118, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76134, 64591, '2022-05-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83213 System Generated Invoice', '', 1001, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76135, 64592, '2022-05-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83214 System Generated Invoice', '', 139, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76136, 64593, '2022-05-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83216 System Generated Invoice', '', 1981, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76137, 64594, '2022-05-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83217 System Generated Invoice', '', 428, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76138, 64595, '2022-05-16', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83218 System Generated Invoice', '', 2057, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76139, 64596, '2022-05-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83219 System Generated Invoice', '', 1710, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76140, 64597, '2022-05-16', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83220 System Generated Invoice', '', 2057, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76141, 64598, '2022-05-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83221 System Generated Invoice', '', 138, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76142, 64599, '2022-05-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83222 System Generated Invoice', '', 113, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76143, 64600, '2022-05-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83223 System Generated Invoice', '', 2097, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76144, 64601, '2022-05-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83224 System Generated Invoice', '', 138, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76145, 64602, '2022-05-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'After Rafi\'s approval, a file was opened again, and the remaining 2 try 400-520', '97815', 1658, 17, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76146, 64603, '2022-05-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83226 System Generated Invoice', '', 1445, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76147, 64604, '2022-05-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83229 System Generated Invoice', '', 1710, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76148, 64605, '2022-05-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83231 System Generated Invoice', '', 1278, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76149, 64606, '2022-05-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83232 System Generated Invoice', '', 1617, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76150, 64607, '2022-05-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83233 System Generated Invoice', '', 1307, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76151, 64608, '2022-05-16', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83236 System Generated Invoice', '', 2023, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76152, 64609, '2022-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83237 System Generated Invoice', '', 2134, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76153, 64610, '2022-05-16', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83238 System Generated Invoice', '', 327, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76154, 64611, '2022-05-16', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83240 System Generated Invoice', '', 2118, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76155, 64612, '2022-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83241 System Generated Invoice', '', 327, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76156, 64613, '2022-05-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83244 System Generated Invoice', '', 1617, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76157, 64614, '2022-05-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83245 System Generated Invoice', '', 1857, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76158, 64615, '2022-05-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83246 System Generated Invoice', '', 1710, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76159, 64616, '2022-05-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83247 System Generated Invoice', '', 1654, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76160, 64617, '2022-05-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83248 System Generated Invoice', '', 1307, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76161, 64618, '2022-05-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83249 System Generated Invoice', '', 1044, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76162, 64619, '2022-05-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83250 System Generated Invoice', '', 1445, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76163, 64620, '2022-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83251 System Generated Invoice', '', 1857, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76164, 64621, '2022-05-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83252 System Generated Invoice', '', 1001, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76165, 64622, '2022-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83253 System Generated Invoice', '', 1445, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76166, 64623, '2022-05-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83254 System Generated Invoice', '', 501, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76167, 64624, '2022-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83255 System Generated Invoice', '', 150, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76168, 64625, '2022-05-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83256 System Generated Invoice', '', 150, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76169, 64626, '2022-05-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83257 System Generated Invoice', '', 2150, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76170, 64627, '2022-05-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83258 System Generated Invoice', '', 2150, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76171, 64628, '2022-05-16', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 16-05-2022', '97852', 1864, 17, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76172, 7663, '2022-05-16', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #64628', NULL, 1864, 17, '2022-05-16', 76171, 1, '2022-05-22', 0, NULL, NULL, 0),
(76173, 64629, '2022-05-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-521', '97853,97854', 2155, 17, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76174, 7664, '2022-05-16', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #64629', NULL, 2155, 17, '2022-05-16', 76173, 1, '2022-05-23', 0, NULL, NULL, 0),
(76175, 64630, '2022-05-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83260 System Generated Invoice', '', 1446, 10, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76176, 7665, '2022-05-16', 'Credit', 7168.00, 0.00, 7168.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Collection on SABB on 15-05-2022', NULL, 2150, 18, '2022-05-16', NULL, 1, '2022-05-21', 0, NULL, NULL, 0),
(76177, 7666, '2022-05-16', 'Credit', 100509.31, 0.00, 100509.31, 0.00, 2, 0, 'payment', 'transfer', '', 'Collection SABB on 16-05-2022', NULL, 501, 18, '2022-05-16', NULL, 1, '2022-05-21', 0, NULL, NULL, 0),
(76178, 64631, '2022-05-16', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Mare and filly Dt: 16-May-2022	', '97856', 1710, 20, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76179, 64632, '2022-05-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim colt Dt: 16-May-2022	', '97857', 1761, 20, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76180, 64633, '2022-05-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 16-May-2022	', '97858', 428, 20, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76181, 7667, '2022-05-16', 'Credit', 219.00, 0.00, 219.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1699, 17, '2022-05-16', NULL, 1, '2022-05-22', 0, NULL, NULL, 0),
(76182, 3686, '2022-05-16', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'charge', NULL, NULL, 'Entry Fee Kohaila Show Mr.Nasir Paid Amount on 15-05-2022\r\nHorse name Magic of Shwan SAR 3000/Barakat AlSayed SAR 3000', NULL, 1761, 18, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76183, 64634, '2022-05-16', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '400-522', '97859,97860', 2082, 17, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76184, 7668, '2022-05-16', 'Credit', 2700.00, 0.00, 2700.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #64634', NULL, 2082, 17, '2022-05-16', 76183, 1, '2022-05-22', 0, NULL, NULL, 0),
(76185, 64635, '2022-05-16', 'Debit', 1066.56, 0.00, 1226.54, 159.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 16 May 2022.	', '97861', 1617, 17, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76186, 64636, '2022-05-16', 'Debit', 1066.56, 0.00, 1226.54, 159.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 16 May 2022.', '97862', 1617, 17, '2022-05-16', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76187, 64637, '2022-05-17', 'Debit', 1066.56, 0.00, 1226.54, 159.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 16 May 2022. After that check out	', '97863', 849, 20, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76188, 64638, '2022-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83265 System Generated Invoice', '', 142, 10, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76189, 64639, '2022-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83266 System Generated Invoice', '', 1831, 10, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76190, 64640, '2022-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83267 System Generated Invoice', '', 2119, 10, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76191, 64641, '2022-05-17', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83268 System Generated Invoice', '', 1428, 10, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76192, 64642, '2022-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83269 System Generated Invoice', '', 1735, 10, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76193, 64643, '2022-05-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83270 System Generated Invoice', '', 1735, 10, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76194, 64644, '2022-05-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83271 System Generated Invoice', '', 429, 10, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76195, 64645, '2022-05-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83272 System Generated Invoice', '', 1864, 10, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76196, 64646, '2022-05-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83273 System Generated Invoice', '', 2091, 10, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76197, 64647, '2022-05-17', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83275 System Generated Invoice', '', 1582, 10, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76198, 64648, '2022-05-17', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83278 System Generated Invoice', '', 273, 10, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76199, 64649, '2022-05-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83279 System Generated Invoice', '', 1224, 10, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76200, 64650, '2022-05-17', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83283 System Generated Invoice', '', 178, 10, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76201, 64651, '2022-05-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83284 System Generated Invoice', '', 142, 10, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76202, 64652, '2022-05-17', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83285 System Generated Invoice', '', 142, 10, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76203, 64653, '2022-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83287 System Generated Invoice', '', 1898, 10, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76204, 64654, '2022-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83289 System Generated Invoice', '', 1732, 10, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76205, 64655, '2022-05-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83290 System Generated Invoice', '', 139, 10, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76206, 64656, '2022-05-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83292 System Generated Invoice', '', 150, 10, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76207, 64657, '2022-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83293 System Generated Invoice', '', 1304, 10, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76208, 64658, '2022-05-17', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83294 System Generated Invoice', '', 139, 10, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76209, 64659, '2022-05-17', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation Through Ashok', '97909', 160, 18, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76210, 7669, '2022-05-17', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #64659', NULL, 160, 18, '2022-05-17', 76209, 1, '2022-05-23', 0, NULL, NULL, 0),
(76211, 64660, '2022-05-17', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83297 System Generated Invoice', '', 2057, 10, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76212, 64661, '2022-05-17', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83298 System Generated Invoice', '', 2057, 10, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76213, 64662, '2022-05-17', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83302 System Generated Invoice', '', 2023, 10, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76214, 64663, '2022-05-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83304 System Generated Invoice', '', 150, 10, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76215, 64664, '2022-05-17', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83306 System Generated Invoice', '', 327, 10, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76216, 64665, '2022-05-17', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83307 System Generated Invoice', '', 2118, 10, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76217, 64666, '2022-05-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83308 System Generated Invoice', '', 2012, 10, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76218, 64667, '2022-05-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83309 System Generated Invoice', '', 150, 10, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76219, 64668, '2022-05-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83310 System Generated Invoice', '', 1857, 10, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76220, 64669, '2022-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83311 System Generated Invoice', '', 501, 10, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76221, 64670, '2022-05-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83313 System Generated Invoice', '', 1916, 10, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76222, 64671, '2022-05-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-523', '97940,97941', 1535, 17, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76223, 7670, '2022-05-17', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #64671 ncb 16/05/2022', NULL, 1535, 17, '2022-05-17', 76222, 1, '2022-05-22', 0, NULL, NULL, 0),
(76224, 64672, '2022-05-17', 'Debit', 383.30, 0.00, 440.80, 57.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 16 May 2022 . Might be check out.', '97942', 501, 20, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76225, 64673, '2022-05-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83320 System Generated Invoice', '', 1042, 10, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76226, 7671, '2022-05-17', 'Credit', 11337.39, 0.00, 11337.39, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance ncb 16/05/2022', NULL, 1617, 17, '2022-05-17', NULL, 1, '2022-05-22', 0, NULL, NULL, 0),
(76227, 3687, '2022-05-17', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 3438 Invoice Discount Approved Rafi Through Phone Call on 17/05/2022', NULL, 1617, 18, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76228, 64674, '2022-05-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83327 System Generated Invoice', '', 1760, 10, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76229, 64675, '2022-05-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83328 System Generated Invoice', '', 1916, 10, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76230, 3688, '2022-05-17', 'Debit', 32.50, 0.00, 37.38, 4.88, 2, 0, 'charge', NULL, NULL, 'Gosi Payment Abu Baker May 2022 paid on 15-05-2022', NULL, 150, 18, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76231, 64676, '2022-05-17', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '300-233', '97947', 1446, 17, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76232, 3689, '2022-05-17', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 62823 Change Emroyo Approved By Zeyad ', NULL, 1365, 18, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76233, 64677, '2022-05-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '300-234', '97948,97949,97950', 2083, 17, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76234, 7672, '2022-05-17', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #64677', NULL, 2083, 17, '2022-05-17', 76233, 1, '2022-05-22', 0, NULL, NULL, 0),
(76235, 7673, '2022-05-17', 'Credit', 23677.00, 0.00, 23677.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1658, 17, '2022-05-17', NULL, 1, '2022-05-21', 0, NULL, NULL, 0),
(76236, 3690, '2022-05-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released semen: SMA Magic One, takeout 1st doze Dt: 17-May-2022 (Semen taken by Ali Al Nasir - 0507403323)', NULL, 363, 6, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76237, 3691, '2022-05-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released semen: SMA Magic One, takeout 1st doze Dt: 17-May-2022  (Semen taken by Ali Al Nasir - 0507403323)', NULL, 1145, 6, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76238, 3692, '2022-05-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released semen: SMA Magic One, takeout 1st doze Dt: 17-May-2022 ( (Semen taken by Ali Al Nasir - 0507403323)', NULL, 1090, 6, '2022-05-17', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76239, 64678, '2022-05-18', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83329 System Generated Invoice', '', 178, 10, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76240, 64679, '2022-05-18', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83332 System Generated Invoice', '', 142, 10, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76241, 64680, '2022-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83334 System Generated Invoice', '', 2155, 10, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76242, 64681, '2022-05-18', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83335 System Generated Invoice', '', 1428, 10, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76243, 64682, '2022-05-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83336 System Generated Invoice', '', 2119, 10, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76244, 64683, '2022-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83337 System Generated Invoice', '', 1951, 10, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76245, 64684, '2022-05-18', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83338 System Generated Invoice', '', 1735, 10, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76246, 64685, '2022-05-18', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83339 System Generated Invoice', '', 1582, 10, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76247, 64686, '2022-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83341 System Generated Invoice', '', 1916, 10, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76248, 64687, '2022-05-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83343 System Generated Invoice', '', 1069, 10, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76249, 64688, '2022-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83344 System Generated Invoice', '', 2091, 10, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76250, 64689, '2022-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83346 System Generated Invoice', '', 142, 10, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76251, 64690, '2022-05-18', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83347 System Generated Invoice', '', 142, 10, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76252, 64691, '2022-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83349 System Generated Invoice', '', 1217, 10, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76253, 64692, '2022-05-18', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83350 System Generated Invoice', '', 273, 10, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76254, 64693, '2022-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83354 System Generated Invoice', '', 70, 10, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76255, 64694, '2022-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83355 System Generated Invoice', '', 1042, 10, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76256, 64695, '2022-05-18', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '400-466', '97993', 1365, 17, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76257, 64696, '2022-05-18', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '400-524', '97994,97995', 1365, 17, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76258, 7674, '2022-05-18', 'Credit', -2225.00, 0.00, -2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 16-05-2022', NULL, 1696, 18, '2022-05-18', NULL, 1, '2022-05-18', 0, NULL, NULL, 0),
(76259, 7675, '2022-05-18', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #64696 raji 16/05/2022', NULL, 1365, 17, '2022-05-18', 76257, 1, '2022-05-22', 0, NULL, NULL, 0),
(76260, 7676, '2022-05-18', 'Credit', -385.00, 0.00, -385.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 16-05-2022', NULL, 2105, 18, '2022-05-18', NULL, 1, '2022-05-18', 0, NULL, NULL, 0),
(76261, 64697, '2022-05-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83357 System Generated Invoice', '', 139, 10, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76262, 64698, '2022-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83358 System Generated Invoice', '', 1393, 10, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76263, 64699, '2022-05-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83359 System Generated Invoice', '', 139, 10, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76264, 64700, '2022-05-18', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83360 System Generated Invoice', '', 150, 10, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76265, 64701, '2022-05-18', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83361 System Generated Invoice', '', 139, 10, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76266, 64702, '2022-05-18', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83362 System Generated Invoice', '', 2057, 10, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76267, 64703, '2022-05-18', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83363 System Generated Invoice', '', 2057, 10, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76268, 64704, '2022-05-18', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83365 System Generated Invoice', '', 2023, 10, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76269, 64705, '2022-05-18', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83366 System Generated Invoice', '', 150, 10, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76270, 64706, '2022-05-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83367 System Generated Invoice', '', 327, 10, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76271, 64707, '2022-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83368 System Generated Invoice', '', 2118, 10, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76272, 64708, '2022-05-18', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-525', '98029', 1912, 17, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76273, 7677, '2022-05-18', 'Credit', 1800.00, 0.00, 1800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #64708', NULL, 1912, 17, '2022-05-18', 76272, 1, '2022-05-21', 0, NULL, NULL, 0),
(76274, 64709, '2022-05-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83371 System Generated Invoice', '', 150, 10, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76275, 64710, '2022-05-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83372 System Generated Invoice', '', 1857, 10, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76276, 7678, '2022-05-18', 'Credit', -327.50, 0.00, -327.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer re found on 16-05-2022', NULL, 2056, 18, '2022-05-18', NULL, 1, '2022-05-18', 0, NULL, NULL, 0),
(76277, 64711, '2022-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83373 System Generated Invoice', '', 501, 10, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76278, 64712, '2022-05-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83374 System Generated Invoice', '', 1446, 10, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76279, 7679, '2022-05-18', 'Credit', -2225.00, 0.00, -2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 16-05-2022', NULL, 2022, 18, '2022-05-18', NULL, 1, '2022-05-18', 0, NULL, NULL, 0),
(76280, 64713, '2022-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83375 System Generated Invoice', '', 2149, 10, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76281, 64714, '2022-05-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83376 System Generated Invoice', '', 1066, 10, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76282, 64715, '2022-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83377 System Generated Invoice', '', 1365, 10, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76283, 7680, '2022-05-18', 'Credit', -3462.50, 0.00, -3462.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 16-05-2022', NULL, 1724, 18, '2022-05-18', NULL, 1, '2022-05-18', 0, NULL, NULL, 0),
(76284, 64716, '2022-05-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83378 System Generated Invoice', '', 1302, 10, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76285, 64717, '2022-05-18', 'Debit', 1199.88, 0.00, 1379.86, 179.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 18 May 2022.', '98040', 1981, 17, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76286, 7681, '2022-05-18', 'Credit', -1885.00, 0.00, -1885.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 17/05/2022', NULL, 2103, 18, '2022-05-18', NULL, 1, '2022-05-18', 0, NULL, NULL, 0),
(76287, 7682, '2022-05-18', 'Credit', -2193.13, 0.00, -2193.13, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 17/05/2022', NULL, 1539, 18, '2022-05-18', NULL, 1, '2022-05-18', 0, NULL, NULL, 0),
(76288, 64718, '2022-05-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-526', '98041,98042', 1134, 17, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76289, 7683, '2022-05-18', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #64718', NULL, 1134, 17, '2022-05-18', 76288, 1, '2022-05-22', 0, NULL, NULL, 0),
(76290, 7684, '2022-05-18', 'Credit', 10327.00, 0.00, 10327.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1981, 17, '2022-05-18', NULL, 1, '2022-05-21', 0, NULL, NULL, 0),
(76291, 3693, '2022-05-18', 'Debit', 340.75, 0.00, 391.86, 51.11, 2, 0, 'charge', NULL, NULL, 'medical insurance AbuBaker Working Alfa la Stud 4th installment paid on 17/05/2022', NULL, 150, 18, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76292, 64719, '2022-05-18', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '300-235', '98043', 1710, 17, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76293, 3694, '2022-05-18', 'Debit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding S.M.A Magic One', NULL, 1710, 17, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76294, 7685, '2022-05-18', 'Credit', 30000.00, 0.00, 30000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1710, 17, '2022-05-18', NULL, 1, '2022-05-21', 0, NULL, NULL, 0),
(76295, 3695, '2022-05-18', 'Debit', 560.63, 0.00, 644.72, 84.09, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile Bill Paid on 17/05/2022 No 0514818623', NULL, 150, 18, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76296, 64720, '2022-05-18', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 18-05-2022', '98044', 1042, 17, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76297, 64721, '2022-05-18', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 21-04-2021', '98045', 1487, 17, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76298, 64722, '2022-05-18', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Check In Date	', '98046', 2156, 17, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76299, 64723, '2022-05-18', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 18-05-2022', '98047', 2091, 17, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(76300, 7686, '2022-05-18', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #64723', NULL, 2091, 17, '2022-05-18', 76299, 1, '2022-05-21', 0, NULL, NULL, 0),
(76301, 7687, '2022-05-18', 'Credit', 90000.00, 0.00, 90000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Sold Filly of Anastasiaa (alexxanderr) Collection Received Nasir Al Rajhi on 18*05/2022', NULL, 1445, 18, '2022-05-18', NULL, 1, '2022-05-22', 0, NULL, NULL, 0),
(76302, 3696, '2022-05-18', 'Debit', -540.00, 0.00, -621.00, -81.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 55365  Medicine M Enronfloxacina  Updated 60 Pcs =690 and  Correct qty 6 Pcs =69 sar .Different Amount Charge reverse 621 SAR Approved Dr Pedro', NULL, 1799, 18, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76303, 3697, '2022-05-18', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released semen: EKS Farajj 2 dozes (1st dose Dt: 20-Feb-2022 and 2nd dose: 18-May-2022) ', NULL, 1326, 6, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76304, 3698, '2022-05-18', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'Separation of a twin fetus', NULL, 160, 17, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76305, 7688, '2022-05-18', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Separation of a twin fetus raji 18/05/2022\r\n', NULL, 160, 17, '2022-05-18', NULL, 1, '2022-05-22', 0, NULL, NULL, 0),
(76306, 3699, '2022-05-18', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'charge', NULL, NULL, 'Ahlam Al Salhia Horse Treatment Services Done By Dr Bader On 24-04-2022', NULL, 1304, 18, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76307, 3700, '2022-05-18', 'Debit', -4563.76, 0.00, -5248.32, -684.56, 2, 0, 'charge', NULL, NULL, 'Sales Discount 10 % For Total 52438.33 SAR Approved By Mr.Rafi ', NULL, 1178, 18, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76308, 64724, '2022-05-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-527', '98048,98049', 2157, 17, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76309, 7689, '2022-05-18', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #64724', NULL, 2157, 17, '2022-05-18', 76308, 1, '2022-05-22', 0, NULL, NULL, 0),
(76310, 3701, '2022-05-18', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'charge', NULL, NULL, 'Car Honda Vehicle for Mr.Ricky Al Fa Stud Inv 206 ', NULL, 150, 18, '2022-05-18', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76311, 7690, '2022-05-18', 'Credit', 1427.50, 0.00, 1427.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1044, 17, '2022-05-18', NULL, 1, '2022-05-22', 0, NULL, NULL, 0),
(76312, 64725, '2022-05-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83383 System Generated Invoice', '', 1428, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76313, 64726, '2022-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83384 System Generated Invoice', '', 265, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76314, 64727, '2022-05-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83388 System Generated Invoice', '', 334, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76315, 64728, '2022-05-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83389 System Generated Invoice', '', 1735, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76316, 64729, '2022-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83390 System Generated Invoice', '', 1735, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76317, 64730, '2022-05-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83392 System Generated Invoice', '', 122, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76318, 64731, '2022-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83393 System Generated Invoice', '', 1658, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76319, 64732, '2022-05-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83394 System Generated Invoice', '', 1224, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76320, 64733, '2022-05-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83395 System Generated Invoice', '', 142, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76321, 64734, '2022-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83396 System Generated Invoice', '', 2152, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76322, 64735, '2022-05-19', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83397 System Generated Invoice', '', 1582, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76323, 64736, '2022-05-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83399 System Generated Invoice', '', 2157, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76324, 64737, '2022-05-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83401 System Generated Invoice', '', 2091, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76325, 64738, '2022-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83402 System Generated Invoice', '', 205, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76326, 64739, '2022-05-19', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83404 System Generated Invoice', '', 142, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76327, 64740, '2022-05-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83405 System Generated Invoice', '', 1951, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76328, 64741, '2022-05-19', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83406 System Generated Invoice', '', 178, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76329, 64742, '2022-05-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83407 System Generated Invoice', '', 1535, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76330, 64743, '2022-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83408 System Generated Invoice', '', 572, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76331, 64744, '2022-05-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83409 System Generated Invoice', '', 572, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76332, 64745, '2022-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83410 System Generated Invoice', '', 1951, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76333, 64746, '2022-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83411 System Generated Invoice', '', 2100, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76334, 64747, '2022-05-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83415 System Generated Invoice', '', 1066, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76335, 64748, '2022-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83416 System Generated Invoice', '', 273, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76336, 64749, '2022-05-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83418 System Generated Invoice', '', 142, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76337, 64750, '2022-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83419 System Generated Invoice', '', 1929, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76338, 64751, '2022-05-19', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83420 System Generated Invoice', '', 1916, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76339, 64752, '2022-05-19', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83421 System Generated Invoice', '', 1042, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76340, 64753, '2022-05-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83422 System Generated Invoice', '', 254, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76341, 64754, '2022-05-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83423 System Generated Invoice', '', 2118, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76342, 64755, '2022-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83426 System Generated Invoice', '', 1710, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76343, 64756, '2022-05-19', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83427 System Generated Invoice', '', 139, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76344, 64757, '2022-05-19', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83430 System Generated Invoice', '', 150, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76345, 64758, '2022-05-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83433 System Generated Invoice', '', 1304, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76346, 64759, '2022-05-19', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83434 System Generated Invoice', '', 139, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76347, 64760, '2022-05-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83435 System Generated Invoice', '', 1761, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76348, 64761, '2022-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83436 System Generated Invoice', '', 2057, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76349, 64762, '2022-05-19', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83438 System Generated Invoice', '', 2057, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76350, 64763, '2022-05-19', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83439 System Generated Invoice', '', 138, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76351, 64764, '2022-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83440 System Generated Invoice', '', 138, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76352, 64765, '2022-05-19', 'Debit', 350.00, 0.00, 402.50, 52.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83441 System Generated Invoice', '', 2073, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76353, 64766, '2022-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83443 System Generated Invoice', '', 2023, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76354, 64767, '2022-05-19', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83445 System Generated Invoice', '', 150, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76355, 64768, '2022-05-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83447 System Generated Invoice', '', 442, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76356, 64769, '2022-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83448 System Generated Invoice', '', 2134, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76357, 64770, '2022-05-19', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83449 System Generated Invoice', '', 327, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76358, 64771, '2022-05-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83450 System Generated Invoice', '', 2118, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76359, 64772, '2022-05-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83454 System Generated Invoice', '', 138, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76360, 64773, '2022-05-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83456 System Generated Invoice', '', 1857, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76361, 64774, '2022-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83457 System Generated Invoice', '', 1445, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76362, 64775, '2022-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83458 System Generated Invoice', '', 501, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76363, 64776, '2022-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83460 System Generated Invoice', '', 194, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76364, 64777, '2022-05-19', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83461 System Generated Invoice', '', 1446, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76365, 64778, '2022-05-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83462 System Generated Invoice', '', 1140, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76366, 64779, '2022-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83463 System Generated Invoice', '', 346, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76367, 64780, '2022-05-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83464 System Generated Invoice', '', 139, 10, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76368, 64781, '2022-05-19', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 19-05-2022', '98145', 1066, 17, '2022-05-19', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76369, 7691, '2022-05-19', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #64781 raji 19/05/2022', NULL, 1066, 17, '2022-05-19', 76368, 1, '2022-05-22', 0, NULL, NULL, 0),
(76370, 7692, '2022-05-19', 'Credit', -2150.00, 0.00, -2150.00, 0.00, 2, 0, 'payment', 'cash', '', 'Customer Re found Cash Recp no 95/22 Date 16/05/2022', NULL, 2154, 18, '2022-05-19', NULL, 1, '2022-05-19', 0, NULL, NULL, 0),
(76371, 64782, '2022-05-21', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83466 System Generated Invoice', '', 1069, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76372, 64783, '2022-05-21', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83468 System Generated Invoice', '', 334, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76373, 64784, '2022-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83469 System Generated Invoice', '', 572, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76374, 64785, '2022-05-21', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83470 System Generated Invoice', '', 142, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76375, 64786, '2022-05-21', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83472 System Generated Invoice', '', 254, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76376, 64787, '2022-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83474 System Generated Invoice', '', 1898, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76377, 64788, '2022-05-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83475 System Generated Invoice', '', 122, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76378, 64789, '2022-05-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83477 System Generated Invoice', '', 178, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76379, 64790, '2022-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83480 System Generated Invoice', '', 1224, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76380, 64791, '2022-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83482 System Generated Invoice', '', 1535, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76381, 64792, '2022-05-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83483 System Generated Invoice', '', 142, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76382, 64793, '2022-05-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83484 System Generated Invoice', '', 1735, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76383, 64794, '2022-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83488 System Generated Invoice', '', 1069, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76384, 64795, '2022-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83489 System Generated Invoice', '', 1591, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76385, 64796, '2022-05-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83493 System Generated Invoice', '', 1066, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76386, 7693, '2022-05-21', 'Credit', 40000.00, 0.00, 40000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 20/05/2022', NULL, 1336, 17, '2022-05-21', NULL, 1, '2022-05-22', 0, NULL, NULL, 0),
(76387, 64797, '2022-05-21', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-528', '98173', 535, 17, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76388, 64798, '2022-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83495 System Generated Invoice', '', 1302, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76389, 3702, '2022-05-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen semen released: SMA Magic one, 1st doze released 25-Apr-2022 and 2nd doze released 21-May-2022 (Breeding credit, approved by Mr. Nasir to Zeyad directly)', NULL, 238, 6, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76390, 64799, '2022-05-21', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '400-529', '98175', 1582, 17, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76391, 7694, '2022-05-21', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1582, 17, '2022-05-21', NULL, 1, '2022-05-22', 0, NULL, NULL, 0),
(76392, 64800, '2022-05-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 20 May 2022.	', '98176', 1722, 20, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76393, 64801, '2022-05-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 19 May 2022.	', '98177', 2083, 20, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76394, 7695, '2022-05-21', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1582, 17, '2022-05-21', NULL, 1, '2022-05-22', 0, NULL, NULL, 0),
(76395, 64802, '2022-05-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 19 May 2022.	', '98178', 1001, 20, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76396, 64803, '2022-05-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 19 May 2022.	', '98179', 1001, 20, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76397, 64804, '2022-05-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 19 May 2022.	', '98180', 1304, 20, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76398, 3703, '2022-05-21', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'charge', NULL, NULL, 'invoice # 61843 Cancelled Services Approved By Zeyad ', NULL, 535, 18, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76399, 3704, '2022-05-21', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 59365 Cancelled Services Due for Mare Have Problem Approved By Zeyad ', NULL, 535, 18, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76400, 64805, '2022-05-21', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 21-05-2022 - Approval Rafi', '98181', 1224, 17, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76401, 7696, '2022-05-21', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #64805', NULL, 1224, 17, '2022-05-21', 76400, 1, '2022-05-22', 0, NULL, NULL, 0),
(76402, 64806, '2022-05-21', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '300-237', '98182', 535, 17, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76403, 64807, '2022-05-21', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Swab', '98183', 2158, 17, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76404, 64808, '2022-05-21', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation ', '98184', 2158, 17, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76405, 64809, '2022-05-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83500 System Generated Invoice', '', 1894, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76406, 3705, '2022-05-21', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra Roaud Al Bidayed', NULL, 2073, 17, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76407, 64810, '2022-05-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83502 System Generated Invoice', '', 327, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76408, 64811, '2022-05-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83503 System Generated Invoice', '', 139, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76409, 64812, '2022-05-21', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83504 System Generated Invoice', '', 150, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76410, 64813, '2022-05-21', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83505 System Generated Invoice', '', 1304, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76411, 64814, '2022-05-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83506 System Generated Invoice', '', 139, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76412, 64815, '2022-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83507 System Generated Invoice', '', 1761, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76413, 64816, '2022-05-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83508 System Generated Invoice', '', 2057, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76414, 64817, '2022-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83509 System Generated Invoice', '', 2057, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76415, 64818, '2022-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83511 System Generated Invoice', '', 2132, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76416, 64819, '2022-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83514 System Generated Invoice', '', 150, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76417, 64820, '2022-05-21', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83515 System Generated Invoice', '', 2073, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76418, 64821, '2022-05-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83516 System Generated Invoice', '', 2023, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76419, 64822, '2022-05-21', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83517 System Generated Invoice', '', 150, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76420, 64823, '2022-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83520 System Generated Invoice', '', 327, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76421, 64824, '2022-05-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83521 System Generated Invoice', '', 2118, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76422, 64825, '2022-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83523 System Generated Invoice', '', 138, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76423, 64826, '2022-05-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83525 System Generated Invoice', '', 2101, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76424, 64827, '2022-05-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83527 System Generated Invoice', '', 501, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76425, 64828, '2022-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83528 System Generated Invoice', '', 150, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76426, 64829, '2022-05-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83529 System Generated Invoice', '', 1446, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76427, 64830, '2022-05-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83530 System Generated Invoice', '', 1140, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76428, 64831, '2022-05-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83531 System Generated Invoice', '', 535, 10, '2022-05-21', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76429, 64832, '2022-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83535 System Generated Invoice', '', 2065, 10, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76430, 64833, '2022-05-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83536 System Generated Invoice', '', 572, 10, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76431, 64834, '2022-05-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83539 System Generated Invoice', '', 1928, 10, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76432, 64835, '2022-05-22', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83540 System Generated Invoice', '', 142, 10, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76433, 64836, '2022-05-22', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83544 System Generated Invoice', '', 258, 10, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76434, 64837, '2022-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83547 System Generated Invoice', '', 142, 10, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76435, 64838, '2022-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83548 System Generated Invoice', '', 1894, 10, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76436, 64839, '2022-05-22', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83550 System Generated Invoice', '', 1732, 10, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76437, 64840, '2022-05-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83555 System Generated Invoice', '', 1224, 10, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76438, 64841, '2022-05-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83556 System Generated Invoice', '', 1535, 10, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76439, 64842, '2022-05-22', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '1 palpation through Farman', '98250', 160, 18, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76440, 7697, '2022-05-22', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #64842\r\n1 palpation through Farman', NULL, 160, 18, '2022-05-22', 76439, 1, '2022-05-23', 0, NULL, NULL, 0),
(76441, 64843, '2022-05-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83559 System Generated Invoice', '', 572, 10, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76442, 64844, '2022-05-22', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '1 palpation through farman ', '98252', 160, 18, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76443, 7698, '2022-05-22', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #64844\r\n1 palpation through farman ', NULL, 160, 18, '2022-05-22', 76442, 1, '2022-05-23', 0, NULL, NULL, 0),
(76444, 64845, '2022-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83561 System Generated Invoice', '', 2115, 10, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76445, 64846, '2022-05-22', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83564 System Generated Invoice', '', 1393, 10, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76446, 64847, '2022-05-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83566 System Generated Invoice', '', 139, 10, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76447, 64848, '2022-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83567 System Generated Invoice', '', 1710, 10, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76448, 64849, '2022-05-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83568 System Generated Invoice', '', 1446, 10, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76449, 64850, '2022-05-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83569 System Generated Invoice', '', 150, 10, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76450, 64851, '2022-05-22', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83571 System Generated Invoice', '', 1304, 10, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76451, 64852, '2022-05-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83572 System Generated Invoice', '', 139, 10, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76452, 64853, '2022-05-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83573 System Generated Invoice', '', 1761, 10, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76453, 64854, '2022-05-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83574 System Generated Invoice', '', 2057, 10, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76454, 64855, '2022-05-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83577 System Generated Invoice', '', 2057, 10, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76455, 64856, '2022-05-22', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83579 System Generated Invoice', '', 2073, 10, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76456, 64857, '2022-05-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83580 System Generated Invoice', '', 2023, 10, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76457, 64858, '2022-05-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83582 System Generated Invoice', '', 150, 10, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76458, 64859, '2022-05-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83585 System Generated Invoice', '', 2134, 10, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76459, 64860, '2022-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83587 System Generated Invoice', '', 327, 10, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76460, 64861, '2022-05-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83588 System Generated Invoice', '', 2118, 10, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76461, 64862, '2022-05-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83590 System Generated Invoice', '', 1597, 10, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76462, 64863, '2022-05-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83594 System Generated Invoice', '', 139, 10, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76463, 64864, '2022-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83596 System Generated Invoice', '', 1445, 10, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76464, 64865, '2022-05-22', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83597 System Generated Invoice', '', 977, 10, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76465, 64866, '2022-05-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83599 System Generated Invoice', '', 1446, 10, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76466, 64867, '2022-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83600 System Generated Invoice', '', 1140, 10, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76467, 64868, '2022-05-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Dt: 22-May-2022.	', '98289', 1471, 20, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76468, 64869, '2022-05-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83601 System Generated Invoice', '', 535, 10, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76469, 3706, '2022-05-22', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'charge', NULL, NULL, 'palpation', NULL, 384, 17, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76470, 64870, '2022-05-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 22-May-2022.	', '98294', 1307, 20, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76471, 64871, '2022-05-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 22-May-2022.	', '98295', 1393, 20, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76472, 64872, '2022-05-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83603 System Generated Invoice', '', 254, 10, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76473, 64873, '2022-05-22', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Semen Collection	', '98298', 1894, 17, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76474, 64874, '2022-05-22', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Semen Collection	', '98299', 254, 17, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76475, 64875, '2022-05-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 22-May-2022.	', '98300', 1893, 20, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76476, 64876, '2022-05-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Opening a card after the approval of  charges  from Mr. Nasser . once embryo transfer finished  .need to make charges and breeding  ', '98301', 1225, 17, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76477, 3707, '2022-05-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released 3rd dose SMA Magic One outside Dt: 22-May-2022 (4 Straws)', NULL, 1079, 6, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76478, 64877, '2022-05-22', 'Debit', 1466.52, 0.00, 1686.50, 219.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 22 MAY 2022.	', '98302', 2097, 17, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76479, 3708, '2022-05-22', 'Debit', 1594.53, 0.00, 1833.71, 239.18, 2, 0, 'charge', NULL, NULL, 'For Auction 14 horses arrived in Milad 12-May-2022 \" 8 horses boarding for 1 days\" - \" 2 horses boarding 3 days\" - \" 2 horses boarding 4 days\" - \" 1 horse boarding for 5 days\" - \" 1 horse boarding for 6 days\" Total 26 days (Per day charges 76.66 X 26 = 1993.16) 20% Client provide feed so reduced 20% = SAR. 398.63 \r\nso final amount including VAT 1594.53', NULL, 1604, 6, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76480, 3709, '2022-05-22', 'Debit', 400.00, 0.00, 460.00, 60.00, 2, 0, 'charge', NULL, NULL, 'During the auction Tractor leveling 2 times each time SAR. 200/- (Requested by Fahad Al Kharsan)', NULL, 1604, 6, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76481, 64878, '2022-05-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-238', '98303,98304', 2159, 17, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76482, 7699, '2022-05-22', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #64878', NULL, 2159, 17, '2022-05-22', 76481, 1, '2022-05-29', 0, NULL, NULL, 0),
(76483, 64879, '2022-05-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-531', '98305,98306,98307', 2160, 17, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76484, 7700, '2022-05-22', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #64879', NULL, 2160, 17, '2022-05-22', 76483, 1, '2022-05-29', 0, NULL, NULL, 0),
(76485, 64880, '2022-05-22', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 18 to 22 may 22', '98308', 1140, 20, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76486, 64881, '2022-05-22', 'Debit', 1866.48, 0.00, 2146.45, 279.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 28 May 22.', '98312', 1710, 20, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76487, 64882, '2022-05-22', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: AJ Semar - Sundown (Insemination date: 28-Apr-2022) Recp. status P+ (Client arranged Recipient)', '98309', 1710, 6, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76488, 64883, '2022-05-22', 'Debit', 1866.48, 0.00, 2146.45, 279.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 28 May 2022.', '98314', 1710, 20, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76489, 64884, '2022-05-22', 'Debit', 800.00, 0.00, 920.00, 120.00, 2, 0, 'invoice', NULL, NULL, 'Recp. entered in Milad 10-Apr-2022 Boarding charges 11-Apr to 30-Apr-2022', '98310', 1710, 6, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76490, 64885, '2022-05-22', 'Debit', 1120.00, 0.00, 1288.00, 168.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-May to 28-May-2022 / Might be checkout', '98311', 1710, 6, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76491, 64886, '2022-05-22', 'Debit', 2146.48, 0.00, 2468.45, 321.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 28 May 2022.', '98315', 1710, 20, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76492, 64887, '2022-05-22', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'P4 dose weekly once, 3 doses in the month of May, 2022', '98313', 1710, 6, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76493, 64888, '2022-05-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83606 System Generated Invoice', '', 1140, 10, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76494, 64889, '2022-05-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.', '98317', 1710, 20, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76495, 3710, '2022-05-22', 'Debit', -4207.74, 0.00, -4838.90, -631.16, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad INVOICE # 63856	INVOICE # 63857	INVOICE # 63820	INVOICE # 63901	INVOICE # 63912	INVOICE # 63934	INVOICE # 63950	INVOICE # 64033	INVOICE # 64194	INVOICE # 64263	INVOICE # 64273	INVOICE # 64291	INVOICE # 64596	INVOICE # 64604	INVOICE # 64615	INVOICE # 64631	INVOICE # 64719	INVOICE # 64755	INVOICE # 64848	INVOICE # 64881	INVOICE # 64882	INVOICE # 64883	INVOICE # 64884	INVOICE # 64885	INVOICE # 64886	INVOICE # 64887	INVOICE # 64889\r\n', NULL, 1710, 18, '2022-05-22', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76496, 7701, '2022-05-22', 'Credit', 50000.00, 0.00, 50000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1710, 17, '2022-05-22', NULL, 1, '2022-05-23', 0, NULL, NULL, 0),
(76497, 64890, '2022-05-23', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83607 System Generated Invoice', '', 142, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76498, 64891, '2022-05-23', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83612 System Generated Invoice', '', 258, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76499, 64892, '2022-05-23', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83616 System Generated Invoice', '', 1658, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76500, 64893, '2022-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83620 System Generated Invoice', '', 1928, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76501, 64894, '2022-05-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83622 System Generated Invoice', '', 2152, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76502, 64895, '2022-05-23', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83630 System Generated Invoice', '', 1599, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76503, 64896, '2022-05-23', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83639 System Generated Invoice', '', 1535, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76504, 64897, '2022-05-23', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'palpation come through Farman Ali', '98336', 160, 18, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76505, 7702, '2022-05-23', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #64897\r\npalpation come through Farman Ali', NULL, 160, 18, '2022-05-23', 76504, 1, '2022-06-01', 0, NULL, NULL, 0),
(76506, 64898, '2022-05-23', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83647 System Generated Invoice', '', 1894, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76507, 64899, '2022-05-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83648 System Generated Invoice', '', 1591, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76508, 64900, '2022-05-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83653 System Generated Invoice', '', 1843, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76509, 64901, '2022-05-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83654 System Generated Invoice', '', 2118, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76510, 64902, '2022-05-23', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83655 System Generated Invoice', '', 327, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76511, 64903, '2022-05-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83656 System Generated Invoice', '', 139, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76512, 64904, '2022-05-23', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83657 System Generated Invoice', '', 1393, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76513, 64905, '2022-05-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83658 System Generated Invoice', '', 2118, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76514, 64906, '2022-05-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83659 System Generated Invoice', '', 1001, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76515, 64907, '2022-05-23', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83660 System Generated Invoice', '', 1446, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76516, 64908, '2022-05-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83661 System Generated Invoice', '', 150, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76517, 64909, '2022-05-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83662 System Generated Invoice', '', 535, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76518, 64910, '2022-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83663 System Generated Invoice', '', 1304, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76519, 64911, '2022-05-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83664 System Generated Invoice', '', 428, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76520, 64912, '2022-05-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83665 System Generated Invoice', '', 1710, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76521, 64913, '2022-05-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83666 System Generated Invoice', '', 138, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76522, 64914, '2022-05-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83667 System Generated Invoice', '', 113, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76523, 64915, '2022-05-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83668 System Generated Invoice', '', 2097, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76524, 64916, '2022-05-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83669 System Generated Invoice', '', 138, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76525, 64917, '2022-05-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83671 System Generated Invoice', '', 1710, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76526, 64918, '2022-05-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83672 System Generated Invoice', '', 1278, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(76527, 64919, '2022-05-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83673 System Generated Invoice', '', 1307, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76528, 64920, '2022-05-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83674 System Generated Invoice', '', 2073, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76529, 64921, '2022-05-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83675 System Generated Invoice', '', 150, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76530, 7703, '2022-05-23', 'Credit', 3795.00, 0.00, 3795.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 23/05/2022', NULL, 2097, 17, '2022-05-23', NULL, 1, '2022-06-01', 0, NULL, NULL, 0),
(76531, 3711, '2022-05-23', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'Semen Collection for Ras Al Khladiah ', NULL, 1057, 17, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76532, 7704, '2022-05-23', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Semen Collection for Ras Al Khladiah  raji 22/05/2022\r\n', NULL, 1057, 17, '2022-05-23', NULL, 1, '2022-06-01', 0, NULL, NULL, 0),
(76533, 3712, '2022-05-23', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 200, 17, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76534, 7705, '2022-05-23', 'Credit', 11500.00, 0.00, 11500.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Kanz Al Bidayer\r\n', NULL, 200, 17, '2022-05-23', NULL, 1, '2022-05-29', 0, NULL, NULL, 0),
(76535, 64922, '2022-05-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83682 System Generated Invoice', '', 501, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76536, 64923, '2022-05-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83683 System Generated Invoice', '', 1722, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76537, 64924, '2022-05-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83688 System Generated Invoice', '', 138, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76538, 64925, '2022-05-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83689 System Generated Invoice', '', 1857, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76539, 64926, '2022-05-23', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83690 System Generated Invoice', '', 2101, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76540, 64927, '2022-05-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83691 System Generated Invoice', '', 1654, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76541, 64928, '2022-05-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83693 System Generated Invoice', '', 1307, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76542, 64929, '2022-05-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83695 System Generated Invoice', '', 1445, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76543, 64930, '2022-05-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83696 System Generated Invoice', '', 2136, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76544, 64931, '2022-05-23', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83697 System Generated Invoice', '', 977, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76545, 64932, '2022-05-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83698 System Generated Invoice', '', 1001, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76546, 64933, '2022-05-23', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83699 System Generated Invoice', '', 1857, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76547, 64934, '2022-05-23', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '400-532', '98389,98391', 1807, 17, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76548, 64935, '2022-05-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83701 System Generated Invoice', '', 1446, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76549, 64936, '2022-05-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83702 System Generated Invoice', '', 535, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76550, 7706, '2022-05-23', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #64934', NULL, 1807, 17, '2022-05-23', 76547, 1, '2022-05-29', 0, NULL, NULL, 0),
(76551, 64937, '2022-05-23', 'Debit', 330.00, 0.00, 379.50, 49.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83703 System Generated Invoice', '', 535, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76552, 64938, '2022-05-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-533', '98401,98402', 1700, 17, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76553, 7707, '2022-05-23', 'Credit', 1910.00, 0.00, 1910.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #64938', NULL, 1700, 17, '2022-05-23', 76552, 1, '2022-05-29', 0, NULL, NULL, 0),
(76554, 64939, '2022-05-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83705 System Generated Invoice', '', 1700, 10, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76555, 64940, '2022-05-23', 'Debit', 11500.00, 0.00, 13225.00, 1725.00, 2, 0, 'invoice', NULL, NULL, 'Freeze semen charges: 3rd collection = 71, 4th collection = 37, 5th collection = 34, 6th collection = 35, 7th collection = 8th collection = 36 total 8 collections 313 Straws', '98405', 1951, 6, '2022-05-23', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76556, 7708, '2022-05-23', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1951, 17, '2022-05-23', NULL, 1, '2022-05-29', 0, NULL, NULL, 0),
(76557, 64941, '2022-05-24', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83709 System Generated Invoice', '', 142, 10, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76558, 64942, '2022-05-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83717 System Generated Invoice', '', 1928, 10, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76559, 64943, '2022-05-24', 'Debit', 229.98, 0.00, 264.48, 34.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 21 to 23 May 2022.', '98411', 535, 20, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76560, 64944, '2022-05-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83718 System Generated Invoice', '', 273, 10, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76561, 64945, '2022-05-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 19-May-2022	', '98414', 138, 20, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76562, 64946, '2022-05-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 19-May-2022	', '98415', 1652, 20, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76563, 64947, '2022-05-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 22-May-2022	', '98416', 2014, 20, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76564, 64948, '2022-05-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 22-May-2022	', '98417', 1761, 20, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76565, 64949, '2022-05-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83720 System Generated Invoice', '', 2148, 10, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76566, 64950, '2022-05-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 22-May-2022	', '98420', 1761, 20, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76567, 64951, '2022-05-24', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83724 System Generated Invoice', '', 1393, 10, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76568, 64952, '2022-05-24', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83725 System Generated Invoice', '', 1446, 10, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76569, 64953, '2022-05-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83726 System Generated Invoice', '', 150, 10, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76570, 64954, '2022-05-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83728 System Generated Invoice', '', 1304, 10, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76571, 64955, '2022-05-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83729 System Generated Invoice', '', 1700, 10, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76572, 64956, '2022-05-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83730 System Generated Invoice', '', 258, 10, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76573, 64957, '2022-05-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83732 System Generated Invoice', '', 2132, 10, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76574, 64958, '2022-05-24', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83733 System Generated Invoice', '', 1445, 10, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76575, 64959, '2022-05-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83734 System Generated Invoice', '', 138, 10, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76576, 64960, '2022-05-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83738 System Generated Invoice', '', 2073, 10, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76577, 64961, '2022-05-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83740 System Generated Invoice', '', 2134, 10, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76578, 64962, '2022-05-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83742 System Generated Invoice', '', 1535, 10, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76579, 64963, '2022-05-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83744 System Generated Invoice', '', 2092, 10, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76580, 64964, '2022-05-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83747 System Generated Invoice', '', 2101, 10, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76581, 64965, '2022-05-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83748 System Generated Invoice', '', 265, 10, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76582, 64966, '2022-05-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83749 System Generated Invoice', '', 977, 10, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76583, 64967, '2022-05-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83750 System Generated Invoice', '', 150, 10, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76584, 64968, '2022-05-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83751 System Generated Invoice', '', 535, 10, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76585, 64969, '2022-05-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83752 System Generated Invoice', '', 535, 10, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76586, 64970, '2022-05-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83753 System Generated Invoice', '', 2100, 10, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76587, 64971, '2022-05-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83755 System Generated Invoice', '', 1217, 10, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76588, 64972, '2022-05-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83756 System Generated Invoice', '', 1472, 10, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76589, 64973, '2022-05-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 22-May-2022	', '98464', 1445, 20, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76590, 64974, '2022-05-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 22-May-2022	', '98465', 1445, 20, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76591, 64975, '2022-05-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 22-May-2022	', '98466', 1445, 20, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76592, 64976, '2022-05-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83761 System Generated Invoice', '', 384, 10, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76593, 64977, '2022-05-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 23-May-2022	', '98470', 1445, 20, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76594, 64978, '2022-05-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83763 System Generated Invoice', '', 1134, 10, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76595, 64979, '2022-05-24', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-534', '98472', 2161, 17, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76596, 7709, '2022-05-24', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #64979 raji 23/05/2022', NULL, 2161, 17, '2022-05-24', 76595, 1, '2022-06-01', 0, NULL, NULL, 0),
(76597, 64980, '2022-05-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-535', '98473,98474', 384, 17, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76598, 64981, '2022-05-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-536', '98475,98476', 384, 17, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76599, 7710, '2022-05-24', 'Credit', 4450.00, 0.00, 4450.00, 0.00, 2, 0, 'payment', 'span', '', 'Open 2 file fresh', NULL, 384, 17, '2022-05-24', NULL, 1, '2022-05-29', 0, NULL, NULL, 0),
(76600, 64982, '2022-05-24', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83765 System Generated Invoice', '', 1658, 10, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76601, 64983, '2022-05-24', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83767 System Generated Invoice', '', 1732, 10, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76602, 3713, '2022-05-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Frozen Semen Released: EKS Farajj 1st dose released 21-Jan-2021 and 2nd dose  24-June-2022', NULL, 1595, 6, '2022-05-24', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76603, 7711, '2022-05-24', 'Credit', 915.00, 0.00, 915.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1487, 17, '2022-05-24', NULL, 1, '2022-05-29', 0, NULL, NULL, 0),
(76604, 7712, '2022-05-24', 'Credit', 4800.00, 0.00, 4800.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2026, 17, '2022-05-24', NULL, 1, '2022-06-01', 0, NULL, NULL, 0),
(76605, 64984, '2022-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83768 System Generated Invoice', '', 1590, 10, '2022-05-25', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76606, 64985, '2022-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83772 System Generated Invoice', '', 2155, 10, '2022-05-25', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76607, 64986, '2022-05-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83773 System Generated Invoice', '', 2152, 10, '2022-05-25', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76608, 64987, '2022-05-25', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83774 System Generated Invoice', '', 1591, 10, '2022-05-25', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76609, 64988, '2022-05-25', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83776 System Generated Invoice', '', 1732, 10, '2022-05-25', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76610, 64989, '2022-05-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83777 System Generated Invoice', '', 142, 10, '2022-05-25', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76611, 64990, '2022-05-25', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83778 System Generated Invoice', '', 273, 10, '2022-05-25', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76612, 64991, '2022-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83781 System Generated Invoice', '', 1069, 10, '2022-05-25', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76613, 64992, '2022-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83783 System Generated Invoice', '', 384, 10, '2022-05-25', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76614, 64993, '2022-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83788 System Generated Invoice', '', 2148, 10, '2022-05-25', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76615, 64994, '2022-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83790 System Generated Invoice', '', 70, 10, '2022-05-25', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76616, 64995, '2022-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83792 System Generated Invoice', '', 265, 10, '2022-05-25', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76617, 64996, '2022-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83793 System Generated Invoice', '', 1912, 10, '2022-05-25', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76618, 64997, '2022-05-25', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83794 System Generated Invoice', '', 2100, 10, '2022-05-25', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76619, 64998, '2022-05-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83796 System Generated Invoice', '', 1447, 10, '2022-05-25', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76620, 64999, '2022-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83797 System Generated Invoice', '', 2093, 10, '2022-05-25', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76621, 65000, '2022-05-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83799 System Generated Invoice', '', 2161, 10, '2022-05-25', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76622, 65001, '2022-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83800 System Generated Invoice', '', 384, 10, '2022-05-25', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76623, 65002, '2022-05-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83801 System Generated Invoice', '', 1700, 10, '2022-05-25', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76624, 65003, '2022-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83802 System Generated Invoice', '', 1365, 10, '2022-05-25', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76625, 7713, '2022-05-25', 'Credit', -1650.00, 0.00, -1650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 22-05-2022', NULL, 1191, 18, '2022-05-25', NULL, 1, '2022-05-25', 0, NULL, NULL, 0),
(76626, 65004, '2022-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83804 System Generated Invoice', '', 1582, 10, '2022-05-25', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76627, 65005, '2022-05-25', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83806 System Generated Invoice', '', 1393, 10, '2022-05-25', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76628, 65006, '2022-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83807 System Generated Invoice', '', 1446, 10, '2022-05-25', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76629, 65007, '2022-05-25', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83808 System Generated Invoice', '', 535, 10, '2022-05-25', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76630, 65008, '2022-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83810 System Generated Invoice', '', 1304, 10, '2022-05-25', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76631, 65009, '2022-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83811 System Generated Invoice', '', 1761, 10, '2022-05-25', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76632, 65010, '2022-05-25', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83813 System Generated Invoice', '', 2132, 10, '2022-05-25', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76633, 65011, '2022-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83815 System Generated Invoice', '', 2073, 10, '2022-05-25', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76634, 65012, '2022-05-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83817 System Generated Invoice', '', 2134, 10, '2022-05-25', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76635, 65013, '2022-05-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83821 System Generated Invoice', '', 2101, 10, '2022-05-25', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76636, 65014, '2022-05-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83823 System Generated Invoice', '', 977, 10, '2022-05-25', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76637, 65015, '2022-05-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83828 System Generated Invoice', '', 1732, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76638, 65016, '2022-05-26', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83830 System Generated Invoice', '', 1658, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76639, 65017, '2022-05-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83831 System Generated Invoice', '', 1447, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76640, 65018, '2022-05-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83832 System Generated Invoice', '', 2065, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76641, 65019, '2022-05-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83834 System Generated Invoice', '', 2152, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76642, 65020, '2022-05-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83835 System Generated Invoice', '', 2148, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76643, 65021, '2022-05-26', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83836 System Generated Invoice', '', 384, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76644, 65022, '2022-05-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83837 System Generated Invoice', '', 2157, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76645, 65023, '2022-05-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83839 System Generated Invoice', '', 384, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76646, 65024, '2022-05-26', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83841 System Generated Invoice', '', 121, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76647, 65025, '2022-05-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83843 System Generated Invoice', '', 572, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76648, 65026, '2022-05-26', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83844 System Generated Invoice', '', 1591, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76649, 65027, '2022-05-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83846 System Generated Invoice', '', 1658, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76650, 65028, '2022-05-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83848 System Generated Invoice', '', 2123, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76651, 65029, '2022-05-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83849 System Generated Invoice', '', 265, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76652, 65030, '2022-05-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83851 System Generated Invoice', '', 2161, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76653, 65031, '2022-05-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83852 System Generated Invoice', '', 1807, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76654, 65032, '2022-05-26', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83853 System Generated Invoice', '', 273, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76655, 65033, '2022-05-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83855 System Generated Invoice', '', 2149, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76656, 65034, '2022-05-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83857 System Generated Invoice', '', 1710, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76657, 65035, '2022-05-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83858 System Generated Invoice', '', 1393, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76658, 65036, '2022-05-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83859 System Generated Invoice', '', 1446, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76659, 65037, '2022-05-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83860 System Generated Invoice', '', 535, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76660, 65038, '2022-05-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83861 System Generated Invoice', '', 1304, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76661, 65039, '2022-05-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83864 System Generated Invoice', '', 2140, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76662, 65040, '2022-05-26', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83865 System Generated Invoice', '', 2132, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76663, 65041, '2022-05-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83869 System Generated Invoice', '', 2073, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76664, 65042, '2022-05-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83871 System Generated Invoice', '', 2134, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76665, 65043, '2022-05-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83872 System Generated Invoice', '', 150, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76666, 65044, '2022-05-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83873 System Generated Invoice', '', 327, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76667, 65045, '2022-05-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83874 System Generated Invoice', '', 139, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76668, 65046, '2022-05-26', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83876 System Generated Invoice', '', 2092, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76669, 65047, '2022-05-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83878 System Generated Invoice', '', 2101, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76670, 65048, '2022-05-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83880 System Generated Invoice', '', 977, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76671, 65049, '2022-05-26', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83881 System Generated Invoice', '', 150, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76672, 65050, '2022-05-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83883 System Generated Invoice', '', 1951, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76673, 65051, '2022-05-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83884 System Generated Invoice', '', 2100, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76674, 65052, '2022-05-26', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'M PALPATION', '98610', 160, 17, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76675, 7714, '2022-05-26', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #65052', NULL, 160, 17, '2022-05-26', 76674, 1, '2022-06-01', 0, NULL, NULL, 0),
(76676, 65053, '2022-05-26', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Semen Collection	', '98611', 2161, 17, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76677, 65054, '2022-05-26', 'Debit', 2533.27, 0.00, 2913.26, 379.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 07 to 25 May 2022', '98612', 2014, 17, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76678, 65055, '2022-05-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83891 System Generated Invoice', '', 2057, 10, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76679, 65056, '2022-05-26', 'Debit', 1916.50, 0.00, 2203.98, 287.48, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 25 May 2022.	', '98614', 1857, 17, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76680, 65057, '2022-05-26', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'invoice', NULL, NULL, 'P4 3  Bottles', '98615', 160, 17, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76681, 7715, '2022-05-26', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65057', NULL, 160, 17, '2022-05-26', 76680, 1, '2022-06-01', 0, NULL, NULL, 0),
(76682, 65058, '2022-05-26', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No charges for Apirl, 2022', '98617', 138, 6, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76683, 65059, '2022-05-26', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No charges for Apirl, 2022', '98618', 138, 6, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76684, 65060, '2022-05-26', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No charges for Apirl, 2022', '98619', 138, 6, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76685, 65061, '2022-05-26', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Apirl, 2022 with Filly', '98616', 138, 6, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76686, 65062, '2022-05-26', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Gone to Quarantine 1-Apr-2022 then after travel to Europe together with ERA and Dawwas', '98620', 138, 6, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76687, 65063, '2022-05-26', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Gone to Quarantine 1-Apr-2022 then after travel to Europe together with ERA and Alexxanderr', '98621', 138, 6, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76688, 65064, '2022-05-26', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Gone to Quarantine 1-Apr-2022 then after travel to Europe together with Alexxanderr and Dawwas', '98622', 138, 6, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76689, 65065, '2022-05-26', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for Apirl, 2022', '98623', 138, 6, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76690, 65066, '2022-05-26', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for Apirl, 2022', '98624', 138, 6, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76691, 65067, '2022-05-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April, 2022', '98625', 138, 6, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76692, 65068, '2022-05-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April, 2022', '98632', 138, 6, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76693, 65069, '2022-05-26', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April, 2022', '98635', 138, 6, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76694, 65070, '2022-05-26', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April, 2022', '98631', 138, 6, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76695, 65071, '2022-05-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April, 2022', '98626', 138, 6, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76696, 65072, '2022-05-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April, 2022', '98627', 138, 6, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76697, 65073, '2022-05-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April, 2022', '98628', 138, 6, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76698, 65074, '2022-05-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April, 2022', '98629', 138, 6, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76699, 65075, '2022-05-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April, 2022', '98630', 138, 6, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76700, 65076, '2022-05-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April, 2022', '98633', 138, 6, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76701, 65077, '2022-05-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April, 2022', '98634', 138, 6, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76702, 65078, '2022-05-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for April, 2022', '98636', 138, 6, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76703, 65079, '2022-05-26', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges for April, 2022', '98637', 138, 6, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76704, 65080, '2022-05-26', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 1, 0, 'invoice', NULL, NULL, 'Special feed Hoveler Active for Mar, 2022 (Dareen, Durrah, Nuwayer,  RD Natoria, Dawwas, Dhari, Demasheq and Doha Alsayed total 8 horses	', '98638', 138, 6, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76705, 3714, '2022-05-26', 'Debit', -800.00, 0.00, -920.00, -120.00, 1, 0, 'charge', NULL, NULL, '10% Sales Discount From 26 April 2022 to 26 May 2022', NULL, 138, 6, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76706, 3715, '2022-05-26', 'Debit', -5380.00, 0.00, -6187.00, -807.00, 2, 0, 'charge', NULL, NULL, '20% Sales Discount from 26 April 2022 to 26 May 2022', NULL, 138, 6, '2022-05-26', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76707, 7716, '2022-05-26', 'Credit', 7750.00, 0.00, 7750.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2014, 17, '2022-05-26', NULL, 1, '2022-06-01', 0, NULL, NULL, 0),
(76708, 65081, '2022-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83893 System Generated Invoice', '', 1951, 10, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76709, 65082, '2022-05-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83894 System Generated Invoice', '', 2155, 10, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76710, 65083, '2022-05-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83898 System Generated Invoice', '', 273, 10, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76711, 65084, '2022-05-28', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83899 System Generated Invoice', '', 121, 10, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76712, 65085, '2022-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83900 System Generated Invoice', '', 1582, 10, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76713, 65086, '2022-05-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83901 System Generated Invoice', '', 2161, 10, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76714, 65087, '2022-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83903 System Generated Invoice', '', 2065, 10, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76715, 65088, '2022-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83904 System Generated Invoice', '', 1225, 10, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76716, 65089, '2022-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83905 System Generated Invoice', '', 2160, 10, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76717, 65090, '2022-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83908 System Generated Invoice', '', 1658, 10, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76718, 65091, '2022-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83909 System Generated Invoice', '', 421, 10, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76719, 65092, '2022-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83910 System Generated Invoice', '', 1916, 10, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76720, 65093, '2022-05-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83911 System Generated Invoice', '', 2112, 10, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76721, 65094, '2022-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83912 System Generated Invoice', '', 265, 10, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76722, 65095, '2022-05-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83913 System Generated Invoice', '', 1447, 10, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76723, 65096, '2022-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83918 System Generated Invoice', '', 1923, 10, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76724, 65097, '2022-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83919 System Generated Invoice', '', 94, 10, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76725, 65098, '2022-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83922 System Generated Invoice', '', 2093, 10, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76726, 65099, '2022-05-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83923 System Generated Invoice', '', 1591, 10, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76727, 65100, '2022-05-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83924 System Generated Invoice', '', 1393, 10, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76728, 65101, '2022-05-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83927 System Generated Invoice', '', 1446, 10, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76729, 65102, '2022-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83929 System Generated Invoice', '', 535, 10, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76730, 65103, '2022-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83930 System Generated Invoice', '', 1761, 10, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76731, 65104, '2022-05-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83933 System Generated Invoice', '', 2132, 10, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76732, 65105, '2022-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83935 System Generated Invoice', '', 442, 10, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76733, 65106, '2022-05-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83936 System Generated Invoice', '', 2134, 10, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76734, 65107, '2022-05-28', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83937 System Generated Invoice', '', 150, 10, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76735, 65108, '2022-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83940 System Generated Invoice', '', 1597, 10, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76736, 65109, '2022-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83941 System Generated Invoice', '', 139, 10, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76737, 65110, '2022-05-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83943 System Generated Invoice', '', 2092, 10, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76738, 65111, '2022-05-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83945 System Generated Invoice', '', 1445, 10, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76739, 65112, '2022-05-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83948 System Generated Invoice', '', 2083, 10, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76740, 65113, '2022-05-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83949 System Generated Invoice', '', 2159, 10, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76741, 3716, '2022-05-28', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'Collection semen for Razi Al Khalediah\r\n', NULL, 238, 17, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76742, 65114, '2022-05-28', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-537', '98687,98688', 384, 17, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76743, 7717, '2022-05-28', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65114', NULL, 384, 17, '2022-05-28', 76742, 1, '2022-06-01', 0, NULL, NULL, 0),
(76744, 3717, '2022-05-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released 2ndt doze SMA Magic one (4 Straws) taken by Mr. Jarrah Dt: 28-May-2022', NULL, 2142, 6, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76745, 65115, '2022-05-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83953 System Generated Invoice', '', 1446, 10, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76746, 65116, '2022-05-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83954 System Generated Invoice', '', 384, 10, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76747, 65117, '2022-05-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, '5 LITER Nitrogen ', '98692', 160, 17, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76748, 7718, '2022-05-28', 'Credit', 57.50, 0.00, 57.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65117', NULL, 160, 17, '2022-05-28', 76747, 1, '2022-06-01', 0, NULL, NULL, 0),
(76749, 7719, '2022-05-28', 'Credit', -485.50, 0.00, -485.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 26-05-2022', NULL, 1854, 18, '2022-05-28', NULL, 1, '2022-05-28', 0, NULL, NULL, 0),
(76750, 7720, '2022-05-28', 'Credit', -120.50, 0.00, -120.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 26-05-2022', NULL, 1784, 18, '2022-05-28', NULL, 1, '2022-05-28', 0, NULL, NULL, 0),
(76751, 3718, '2022-05-28', 'Debit', -500.00, 0.00, -575.00, -75.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 63416 Cancelled Invoice Due no intimationnayroz al enaya Approved By Zeyad   -Customer re found ', NULL, 2133, 18, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76752, 65118, '2022-05-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022', '98693', 1654, 17, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76753, 65119, '2022-05-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022', '98694', 1654, 17, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76754, 7721, '2022-05-28', 'Credit', 74558.13, 0.00, 74558.13, 0.00, 2, 0, 'payment', 'transfer', '', 'Collection on 25/05/2022 sabb', NULL, 1304, 18, '2022-05-28', NULL, 1, '2022-06-01', 0, NULL, NULL, 0),
(76755, 3719, '2022-05-28', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'Transportation from Al Kharsan farm to Khiela SHOW', NULL, 1604, 17, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76756, 3720, '2022-05-28', 'Debit', -6521.73, 0.00, -7500.00, -978.27, 2, 0, 'charge', NULL, NULL, 'Milad 5 horses participated in Kharsan Auction (2 Mr. Nasir & 3 Mr. Bassam) reduced 1500 from Fahad statement each horses SAR. 1500/- Total 7500', NULL, 1604, 6, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76757, 65120, '2022-05-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Participated in Show Kuhailah, 2022, Mr. Nasir approved to make discount SAR. 2000/- billed for show 4000 instead of 6000', '98695', 2014, 6, '2022-05-28', NULL, 1, '2022-06-02', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(76758, 65121, '2022-05-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83955 System Generated Invoice', '', 2155, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76759, 65122, '2022-05-29', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83960 System Generated Invoice', '', 121, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76760, 65123, '2022-05-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83963 System Generated Invoice', '', 1217, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76761, 65124, '2022-05-29', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83964 System Generated Invoice', '', 2065, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76762, 65125, '2022-05-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83969 System Generated Invoice', '', 205, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76763, 65126, '2022-05-29', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83971 System Generated Invoice', '', 384, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76764, 65127, '2022-05-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83977 System Generated Invoice', '', 1710, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76765, 65128, '2022-05-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83978 System Generated Invoice', '', 1393, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76766, 65129, '2022-05-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83979 System Generated Invoice', '', 535, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76767, 65130, '2022-05-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83982 System Generated Invoice', '', 2132, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76768, 65131, '2022-05-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83984 System Generated Invoice', '', 150, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76769, 65132, '2022-05-29', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83986 System Generated Invoice', '', 150, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76770, 65133, '2022-05-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83987 System Generated Invoice', '', 139, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76771, 65134, '2022-05-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83988 System Generated Invoice', '', 2092, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76772, 65135, '2022-05-29', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83989 System Generated Invoice', '', 1445, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76773, 65136, '2022-05-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83990 System Generated Invoice', '', 2083, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76774, 65137, '2022-05-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83991 System Generated Invoice', '', 2159, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76775, 65138, '2022-05-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #83997 System Generated Invoice', '', 2112, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76776, 65139, '2022-05-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84000 System Generated Invoice', '', 1591, 10, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76777, 7722, '2022-05-29', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #65053 raji 26/05/2022', NULL, 2161, 17, '2022-05-29', 76676, 1, '2022-06-01', 0, NULL, NULL, 0),
(76778, 7723, '2022-05-29', 'Credit', 2932.00, 0.00, 2932.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 29/05/2022', NULL, 1048, 17, '2022-05-29', NULL, 1, '2022-06-01', 0, NULL, NULL, 0),
(76779, 65140, '2022-05-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for may 2022', '98730', 1471, 17, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76780, 65141, '2022-05-29', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Participated in Kuhailah Show 2022 (Show Package)', '98731', 1471, 6, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76781, 65142, '2022-05-29', 'Debit', 1866.00, 0.00, 2145.90, 279.90, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-May-2022 to 28-May-2022', '98732', 1652, 6, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76782, 65143, '2022-05-29', 'Debit', 153.00, 0.00, 175.95, 22.95, 2, 0, 'invoice', NULL, NULL, 'Boarding 29-May to 30-May-2022 with Colt', '98733', 1652, 6, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76783, 65144, '2022-05-29', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Colt (Foaling date: 29-May-2022)', '98734', 1652, 6, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76784, 7724, '2022-05-29', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1042, 17, '2022-05-29', NULL, 1, '2022-06-01', 0, NULL, NULL, 0),
(76785, 65145, '2022-05-29', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022', '98736', 1597, 17, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76786, 65146, '2022-05-29', 'Debit', 1609.14, 0.00, 1850.51, 241.37, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 21 May 2022. After separated colt', '98735', 977, 17, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76787, 65147, '2022-05-29', 'Debit', 533.28, 0.00, 613.27, 79.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 22 to 29 May 2022. ', '98737', 977, 17, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76788, 65148, '2022-05-29', 'Debit', 533.28, 0.00, 613.27, 79.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 22 to 29 May 2022. ', '98738', 977, 17, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76789, 65149, '2022-05-29', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.', '98739', 1843, 17, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76790, 7725, '2022-05-29', 'Credit', 5053.82, 0.00, 5053.82, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1843, 17, '2022-05-29', NULL, 1, '2022-06-01', 0, NULL, NULL, 0),
(76791, 3721, '2022-05-29', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Dosar Al Sayed', NULL, 377, 17, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76792, 7726, '2022-05-29', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 377, 17, '2022-05-29', NULL, 1, '2022-06-01', 0, NULL, NULL, 0),
(76793, 3722, '2022-05-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, '3 liter Nitrogen', NULL, 377, 17, '2022-05-29', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76794, 7727, '2022-05-29', 'Credit', 34.50, 0.00, 34.50, 0.00, 2, 0, 'payment', 'span', '', '3 liter Nitrogen\r\n', NULL, 377, 17, '2022-05-29', NULL, 1, '2022-06-01', 0, NULL, NULL, 0),
(76795, 65150, '2022-05-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84002 System Generated Invoice', '', 1069, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76796, 65151, '2022-05-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84003 System Generated Invoice', '', 2155, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76797, 65152, '2022-05-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84007 System Generated Invoice', '', 2131, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76798, 65153, '2022-05-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84008 System Generated Invoice', '', 384, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76799, 65154, '2022-05-30', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Ferrier service done Dt: 28 May 2022.', '98747', 2146, 20, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76800, 65155, '2022-05-30', 'Debit', 3466.58, 0.00, 3986.57, 519.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 05 to 30 May 2022. ', '98748', 2146, 20, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76801, 65156, '2022-05-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84016 System Generated Invoice', '', 2082, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76802, 65157, '2022-05-30', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84021 System Generated Invoice', '', 1933, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76803, 65158, '2022-05-30', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84022 System Generated Invoice', '', 1472, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76804, 65159, '2022-05-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84029 System Generated Invoice', '', 94, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76805, 65160, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84030 System Generated Invoice', '', 1843, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76806, 65161, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84031 System Generated Invoice', '', 2118, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76807, 65162, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84033 System Generated Invoice', '', 2118, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76808, 3723, '2022-05-30', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'Collection semen for Razi Al Khalediah\r\n', NULL, 1592, 17, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76809, 65163, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84034 System Generated Invoice', '', 1001, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76810, 65164, '2022-05-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84035 System Generated Invoice', '', 535, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76811, 65165, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84036 System Generated Invoice', '', 428, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76812, 65166, '2022-05-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84037 System Generated Invoice', '', 139, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76813, 65167, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84038 System Generated Invoice', '', 1710, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76814, 65168, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84040 System Generated Invoice', '', 138, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76815, 65169, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84041 System Generated Invoice', '', 113, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76816, 65170, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84042 System Generated Invoice', '', 138, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76817, 65171, '2022-05-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84043 System Generated Invoice', '', 2132, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76818, 65172, '2022-05-30', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84044 System Generated Invoice', '', 150, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76819, 65173, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84045 System Generated Invoice', '', 1278, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76820, 65174, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84046 System Generated Invoice', '', 1307, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76821, 65175, '2022-05-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84047 System Generated Invoice', '', 1178, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76822, 65176, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84048 System Generated Invoice', '', 501, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76823, 65177, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84049 System Generated Invoice', '', 1722, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76824, 65178, '2022-05-30', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84050 System Generated Invoice', '', 150, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76825, 65179, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84051 System Generated Invoice', '', 327, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76826, 65180, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84052 System Generated Invoice', '', 2118, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76827, 65181, '2022-05-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84053 System Generated Invoice', '', 139, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76828, 65182, '2022-05-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84054 System Generated Invoice', '', 2092, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76829, 65183, '2022-05-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84055 System Generated Invoice', '', 1178, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76830, 65184, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84056 System Generated Invoice', '', 138, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76831, 65185, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84057 System Generated Invoice', '', 1710, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76832, 65186, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84058 System Generated Invoice', '', 1307, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76833, 65187, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84059 System Generated Invoice', '', 150, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76834, 65188, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84060 System Generated Invoice', '', 1445, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76835, 3724, '2022-05-30', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, '1 try Collection semen for Razi Al Khalediah', NULL, 176, 17, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76836, 65189, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84061 System Generated Invoice', '', 1857, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76837, 65190, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84062 System Generated Invoice', '', 2136, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76838, 65191, '2022-05-30', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84063 System Generated Invoice', '', 1445, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76839, 65192, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84064 System Generated Invoice', '', 1001, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76840, 65193, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84065 System Generated Invoice', '', 1857, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76841, 65194, '2022-05-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84066 System Generated Invoice', '', 2083, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76842, 65195, '2022-05-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84067 System Generated Invoice', '', 2159, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76843, 65196, '2022-05-30', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Semen Collection	aj dinar', '98806', 1217, 17, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76844, 3725, '2022-05-30', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, '1 Collection semen for Razi Al Khalediah\r\n', NULL, 362, 17, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76845, 7728, '2022-05-30', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Collection semen for Razi Al Khalediah raji 30/05/2022\r\n', NULL, 362, 17, '2022-05-30', NULL, 1, '2022-06-01', 0, NULL, NULL, 0),
(76846, 65197, '2022-05-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84069 System Generated Invoice', '', 1304, 10, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76847, 3726, '2022-05-30', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Nabil Al Sakab', NULL, 1547, 17, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76848, 7729, '2022-05-30', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze Nabil Al Sakab raji 30/05/2022\r\n', NULL, 1547, 17, '2022-05-30', NULL, 1, '2022-06-01', 0, NULL, NULL, 0),
(76849, 3727, '2022-05-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released semen: Kanz Al Bidayer 1st doze taken from Milad 30-May-2022 (Jihad - 0540488452)', NULL, 200, 6, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76850, 3728, '2022-05-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released semen: SMA Magic One 2nd doze taken from Milad 30-May-2022 (Jihad - 0540488452)', NULL, 1090, 6, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76851, 65198, '2022-05-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '400-538', '98809,98810,98811', 2141, 17, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76852, 7730, '2022-05-30', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #65198 raji 29/05/2022', NULL, 2141, 17, '2022-05-30', 76851, 1, '2022-06-01', 0, NULL, NULL, 0),
(76853, 65199, '2022-05-30', 'Debit', 533.28, 0.00, 613.27, 79.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 30 May 2022.', '98812', 2159, 20, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76854, 7731, '2022-05-30', 'Credit', 274.27, 0.00, 274.27, 0.00, 2, 0, 'payment', 'span', '', 'Remaining  balance', NULL, 2159, 17, '2022-05-30', NULL, 1, '2022-06-01', 0, NULL, NULL, 0),
(76855, 7732, '2022-05-30', 'Credit', 101.32, 0.00, 101.32, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 354, 17, '2022-05-30', NULL, 1, '2022-06-01', 0, NULL, NULL, 0),
(76856, 65200, '2022-05-30', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'palpation Name / Abdullah', '98813', 160, 17, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76857, 7733, '2022-05-30', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65200', NULL, 160, 17, '2022-05-30', 76856, 1, '2022-06-01', 0, NULL, NULL, 0),
(76858, 3729, '2022-05-30', 'Debit', -2740.02, 0.00, -3151.02, -411.00, 2, 0, 'charge', NULL, NULL, '10% SALES DISCOUNT APPROVED BY MR.NASIR THROUGH ZEYAD MOBILE ON 30-05-2022', NULL, 1654, 18, '2022-05-30', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76859, 7734, '2022-05-30', 'Credit', 18000.00, 0.00, 18000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1654, 17, '2022-05-30', NULL, 1, '2022-06-01', 0, NULL, NULL, 0),
(76860, 7735, '2022-05-30', 'Credit', 10359.25, 0.00, 10359.25, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1654, 17, '2022-05-30', NULL, 1, '2022-06-01', 0, NULL, NULL, 0),
(76861, 65201, '2022-05-31', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84073 System Generated Invoice', '', 1933, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76862, 65202, '2022-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84075 System Generated Invoice', '', 384, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76863, 65203, '2022-05-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.	', '98817', 1761, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76864, 65204, '2022-05-31', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for May, 2022.	', '98820', 1761, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76865, 65205, '2022-05-31', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for May, 2022.	', '98821', 1761, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76866, 65206, '2022-05-31', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84076 System Generated Invoice', '', 142, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76867, 65207, '2022-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84080 System Generated Invoice', '', 1217, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76868, 65208, '2022-05-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84081 System Generated Invoice', '', 2005, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76869, 65209, '2022-05-31', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84083 System Generated Invoice', '', 1582, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76870, 65210, '2022-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84086 System Generated Invoice', '', 2131, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76871, 65211, '2022-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84087 System Generated Invoice', '', 2157, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76872, 65212, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.	', '98829', 1761, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76873, 65213, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.	', '98833', 1761, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76874, 65214, '2022-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84088 System Generated Invoice', '', 421, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76875, 65215, '2022-05-31', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84089 System Generated Invoice', '', 251, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76876, 65216, '2022-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84093 System Generated Invoice', '', 1217, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76877, 65217, '2022-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84094 System Generated Invoice', '', 265, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76878, 65218, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.	', '98839', 2092, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76879, 65219, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.	', '98840', 1857, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76880, 65220, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.	', '98841', 1307, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76881, 65221, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.	', '98842', 1307, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76882, 65222, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.	', '98843', 1307, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76883, 65223, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.	', '98844', 2136, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76884, 65224, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.	', '98845', 1044, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76885, 65225, '2022-05-31', 'Debit', 866.58, 0.00, 996.57, 129.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 18 to 30 May 2022.	', '98846', 194, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76886, 65226, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.	', '98847', 113, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76887, 65227, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.	', '98848', 2057, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76888, 65228, '2022-05-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.	', '98849', 2057, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76889, 65229, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.	', '98850', 1001, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76890, 65230, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.	', '98851', 1001, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76891, 65231, '2022-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84101 System Generated Invoice', '', 1472, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76892, 7736, '2022-05-31', 'Credit', 2376.61, 0.00, 2376.61, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 508, 17, '2022-05-31', NULL, 1, '2022-06-01', 0, NULL, NULL, 0),
(76893, 65232, '2022-05-31', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-539', '98854', 508, 17, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76894, 65233, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.	', '98855', 2118, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76895, 65234, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.	', '98856', 2118, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76896, 65235, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.	', '98857', 2118, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76897, 65236, '2022-05-31', 'Debit', 2223.14, 0.00, 2556.61, 333.47, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 29 May 2022.	', '98858', 501, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76898, 65237, '2022-05-31', 'Debit', 2223.14, 0.00, 2556.61, 333.47, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 29 May 2022.	', '98859', 501, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76899, 65238, '2022-05-31', 'Debit', 2223.14, 0.00, 2556.61, 333.47, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 29 May 2022.	', '98860', 501, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76900, 65239, '2022-05-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-239', '98861,98862', 535, 17, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76901, 65240, '2022-05-31', 'Debit', 383.30, 0.00, 440.80, 57.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 17 to 18 and 27 to 30 May 2022. ', '98863', 2083, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76902, 65241, '2022-05-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022. ', '98864', 1628, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76903, 65242, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022. ', '98865', 2101, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76904, 65243, '2022-05-31', 'Debit', 733.26, 0.00, 843.25, 109.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30 May 2022. ', '98866', 2158, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76905, 65244, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022. ', '98867', 1295, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76906, 65245, '2022-05-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022. ', '98868', 1879, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76907, 65246, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022. ', '98869', 1994, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76908, 65247, '2022-05-31', 'Debit', 1456.54, 0.00, 1675.02, 218.48, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 30 May 2022. ', '98870', 2023, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76909, 65248, '2022-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84106 System Generated Invoice', '', 1710, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76910, 65249, '2022-05-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84107 System Generated Invoice', '', 535, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76911, 65250, '2022-05-31', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84108 System Generated Invoice', '', 139, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76912, 65251, '2022-05-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84110 System Generated Invoice', '', 2057, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76913, 65252, '2022-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84112 System Generated Invoice', '', 1445, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76914, 65253, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges  May 2022. ', '98879', 1278, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76915, 65254, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges  May 2022. ', '98880', 1278, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76916, 65255, '2022-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84113 System Generated Invoice', '', 138, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76917, 65256, '2022-05-31', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Participated in Kuhaila Show 2022 (Show Package)', '98882', 2146, 6, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76918, 65257, '2022-05-31', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84114 System Generated Invoice', '', 150, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76919, 65258, '2022-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84116 System Generated Invoice', '', 150, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76920, 65259, '2022-05-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84117 System Generated Invoice', '', 139, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76921, 65260, '2022-05-31', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84120 System Generated Invoice', '', 1445, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76922, 65261, '2022-05-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84121 System Generated Invoice', '', 150, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76923, 65262, '2022-05-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84122 System Generated Invoice', '', 2083, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76924, 65263, '2022-05-31', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84123 System Generated Invoice', '', 535, 10, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76925, 65264, '2022-05-31', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 5 June 2022, might be check out.', '98898', 2118, 17, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76926, 65265, '2022-05-31', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 5 June 2022, might be check out.', '98899', 2118, 17, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76927, 65266, '2022-05-31', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 5 June 2022, might be check out.', '98900', 2118, 17, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76928, 65267, '2022-05-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-540', '98901,98902,98903', 1383, 17, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76929, 3730, '2022-05-31', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released semen: SMA Magic One, takeout 2nd  doze Dt: 31 - May-2022 (Semen taken by Ali Al Nasir - 0507403323)', NULL, 363, 6, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76930, 7737, '2022-05-31', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65267', NULL, 1383, 17, '2022-05-31', 76928, 1, '2022-06-01', 0, NULL, NULL, 0),
(76931, 3731, '2022-05-31', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released semen: SMA Magic One, takeout 2nd  doze Dt: 31 - May-2022 (Semen taken by Ali Al Nasir - 0507403323)', NULL, 1145, 6, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76932, 65268, '2022-05-31', 'Debit', 1456.54, 0.00, 1675.02, 218.48, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 30 May 2022.', '98904', 1443, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76933, 65269, '2022-05-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.', '98905', 1443, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76934, 3732, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Handling Charges 1 Doe Magic One ', NULL, 176, 18, '2022-05-31', 74976, 1, '2022-06-02', 0, NULL, NULL, 0),
(76935, 65270, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.', '98906', 2073, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76936, 65271, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.', '98907', 442, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76937, 65272, '2022-05-31', 'Debit', 1066.56, 0.00, 1226.54, 159.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 15 to 30 May 2022.', '98908', 1446, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76938, 65273, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.', '98909', 1446, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76939, 65274, '2022-05-31', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.', '98910', 1857, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76940, 65275, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.', '98911', 1622, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76941, 65276, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022.', '98912', 1622, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76942, 65277, '2022-05-31', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Ferrier service done shoeing on 30 May 2022.	', '98913', 1622, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76943, 65278, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022', '98914', 2140, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76944, 65279, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022', '98915', 1722, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76945, 65280, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022', '98916', 2134, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76946, 65281, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022', '98917', 428, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76947, 65282, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022', '98918', 535, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76948, 65283, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2022', '98919', 1893, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76949, 65284, '2022-05-31', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'Special training feed for May, 2022 (Monthly 1000 SAR + VAT)	', '98920', 1893, 20, '2022-05-31', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76950, 65285, '2022-06-01', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84127 System Generated Invoice', '', 142, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76951, 65286, '2022-06-01', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84130 System Generated Invoice', '', 251, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76952, 65287, '2022-06-01', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84131 System Generated Invoice', '', 1933, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76953, 65288, '2022-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84134 System Generated Invoice', '', 1439, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76954, 65289, '2022-06-01', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84136 System Generated Invoice', '', 1472, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76955, 65290, '2022-06-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84138 System Generated Invoice', '', 2131, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76956, 65291, '2022-06-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84139 System Generated Invoice', '', 384, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76957, 65292, '2022-06-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84140 System Generated Invoice', '', 384, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76958, 65293, '2022-06-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84143 System Generated Invoice', '', 569, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76959, 65294, '2022-06-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84145 System Generated Invoice', '', 1912, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76960, 65295, '2022-06-01', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84146 System Generated Invoice', '', 508, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76961, 65296, '2022-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84148 System Generated Invoice', '', 1710, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76962, 65297, '2022-06-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84150 System Generated Invoice', '', 2083, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76963, 65298, '2022-06-01', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84152 System Generated Invoice', '', 139, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76964, 65299, '2022-06-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84153 System Generated Invoice', '', 2057, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76965, 65300, '2022-06-01', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84154 System Generated Invoice', '', 150, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76966, 65301, '2022-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84155 System Generated Invoice', '', 535, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76967, 65302, '2022-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84160 System Generated Invoice', '', 150, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76968, 65303, '2022-06-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84163 System Generated Invoice', '', 139, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76969, 65304, '2022-06-01', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84164 System Generated Invoice', '', 1628, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76970, 65305, '2022-06-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84165 System Generated Invoice', '', 1446, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76971, 65306, '2022-06-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84166 System Generated Invoice', '', 1445, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76972, 65307, '2022-06-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84167 System Generated Invoice', '', 94, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76973, 7738, '2022-06-01', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer re found on 29-05-2022 -Date Wrong Updated By Ranjith PAYMENT # 7739', NULL, 2133, 18, '2022-06-01', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(76974, 7739, '2022-05-31', 'Credit', -500.00, 0.00, -500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 29-05-2022 ', NULL, 2133, 18, '2022-06-01', 76973, 1, '2022-06-01', 0, NULL, NULL, 0),
(76975, 7740, '2022-06-01', 'Credit', 2987.25, 0.00, 2987.25, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 01/06/2022', NULL, 286, 17, '2022-06-01', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(76976, 7741, '2022-05-31', 'Credit', -643.50, 0.00, -643.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer re found on 31-05-2022', NULL, 2074, 18, '2022-06-01', NULL, 1, '2022-06-01', 0, NULL, NULL, 0),
(76977, 65308, '2022-06-01', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84170 System Generated Invoice', '', 1069, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76978, 65309, '2022-06-01', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation ', '98980', 160, 17, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76979, 7742, '2022-06-01', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #65309', NULL, 160, 17, '2022-06-01', 76978, 1, '2022-06-09', 0, NULL, NULL, 0),
(76980, 65310, '2022-06-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84171 System Generated Invoice', '', 1446, 10, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76981, 65311, '2022-06-01', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-541', '98982', 1843, 17, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76982, 7743, '2022-06-01', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65311', NULL, 1843, 17, '2022-06-01', 76981, 1, '2022-06-09', 0, NULL, NULL, 0),
(76983, 3733, '2022-05-30', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Excalibur EA (Embryo done with Ajadore) Insemination in Jan, 2022', NULL, 1393, 6, '2022-06-01', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76984, 65312, '2022-06-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-542', '98986,98987', 993, 17, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76985, 65313, '2022-05-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2022', '98983', 1393, 6, '2022-06-01', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76986, 65314, '2022-06-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-543', '98992,98993,98994', 993, 17, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76987, 65315, '2022-05-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for March, 2022', '98985', 1393, 6, '2022-06-01', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76988, 65316, '2022-05-31', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: (Ajadore - Excalibur EA) Insemination done 6-Jan-2022 Flush Transfer -> Recp. 132 (Abdul Aziz Al Bargash confirmed embryo for Jasmiyah Farm', '98989', 1393, 6, '2022-06-01', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76989, 65317, '2022-05-31', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy (Embryo: Ajadore - Excalibur EA) Insemination done 6-Jan-2022) Recp. Pregnancy status P+', '98990', 1393, 6, '2022-06-01', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76990, 65318, '2022-05-31', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient Lease charges (Embryo: Ajadore - Excalibur EA)', '98991', 1393, 6, '2022-06-01', NULL, 1, '2022-06-02', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(76991, 65319, '2022-05-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2022', '98984', 1393, 6, '2022-06-01', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76992, 65320, '2022-05-31', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for April, 2022', '98988', 1393, 6, '2022-06-01', NULL, 1, '2022-06-02', 0, NULL, NULL, 0),
(76993, 65321, '2022-06-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-544', '98995,98996', 993, 17, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76994, 7744, '2022-06-01', 'Credit', 6675.00, 0.00, 6675.00, 0.00, 2, 0, 'payment', 'transfer', '', '3 Files fresh + 1500 in advance', NULL, 993, 17, '2022-06-01', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(76995, 65322, '2022-06-01', 'Debit', 3600.00, 0.00, 4140.00, 540.00, 2, 0, 'invoice', NULL, NULL, 'Recipient boarding charges: Insemination done in 6-Jan-2022, boarding started from Feb, monthly SAR. 1200 + VAT for Feb, Mar & April, 2022', '98997', 1393, 6, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76996, 65323, '2022-06-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-545', '98998,98999,99000', 2036, 17, '2022-06-01', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(76997, 7745, '2022-06-01', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #65323 raji 01/06/2022', NULL, 2036, 17, '2022-06-01', 76996, 1, '2022-06-09', 0, NULL, NULL, 0),
(76998, 7746, '2022-06-01', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In advance raji 01/06/2022', NULL, 2036, 17, '2022-06-01', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(76999, 65324, '2022-06-02', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84172 System Generated Invoice', '', 1582, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77000, 65325, '2022-06-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84175 System Generated Invoice', '', 1807, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77001, 65326, '2022-06-02', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84179 System Generated Invoice', '', 1069, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77002, 65327, '2022-06-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84181 System Generated Invoice', '', 569, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77003, 65328, '2022-06-02', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84183 System Generated Invoice', '', 1933, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77004, 65329, '2022-06-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84185 System Generated Invoice', '', 142, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77005, 65330, '2022-06-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84188 System Generated Invoice', '', 2036, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77006, 65331, '2022-06-02', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 31 May 2022.	', '99019', 535, 20, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77007, 65332, '2022-06-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84191 System Generated Invoice', '', 1217, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77008, 65333, '2022-06-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 31 May 2022.	', '99022', 1628, 20, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77009, 65334, '2022-06-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 31 May 2022.	', '99023', 1304, 20, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77010, 65335, '2022-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84192 System Generated Invoice', '', 1710, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77011, 65336, '2022-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84194 System Generated Invoice', '', 2083, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77012, 65337, '2022-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84197 System Generated Invoice', '', 139, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77013, 65338, '2022-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84199 System Generated Invoice', '', 2140, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77014, 65339, '2022-06-02', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84201 System Generated Invoice', '', 2057, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77015, 65340, '2022-06-02', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84202 System Generated Invoice', '', 150, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77016, 65341, '2022-06-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84203 System Generated Invoice', '', 508, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77017, 65342, '2022-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84204 System Generated Invoice', '', 993, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77018, 65343, '2022-06-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84205 System Generated Invoice', '', 384, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77019, 65344, '2022-06-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84207 System Generated Invoice', '', 265, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77020, 65345, '2022-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84208 System Generated Invoice', '', 1912, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77021, 65346, '2022-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84209 System Generated Invoice', '', 535, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77022, 65347, '2022-06-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84210 System Generated Invoice', '', 150, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77023, 65348, '2022-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84211 System Generated Invoice', '', 327, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77024, 65349, '2022-06-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84212 System Generated Invoice', '', 1597, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77025, 65350, '2022-06-02', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84214 System Generated Invoice', '', 1628, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77026, 65351, '2022-06-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84215 System Generated Invoice', '', 1446, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77027, 65352, '2022-06-02', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84216 System Generated Invoice', '', 1445, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77028, 65353, '2022-06-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84219 System Generated Invoice', '', 251, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77029, 65354, '2022-06-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84220 System Generated Invoice', '', 1134, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77030, 65355, '2022-06-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84221 System Generated Invoice', '', 94, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77031, 65356, '2022-06-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84222 System Generated Invoice', '', 2141, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77032, 65357, '2022-06-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84224 System Generated Invoice', '', 1472, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77033, 65358, '2022-06-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-546', '99062,99063,99064', 1700, 17, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77034, 7747, '2022-06-02', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65358', NULL, 1700, 17, '2022-06-02', 77033, 1, '2022-06-09', 0, NULL, NULL, 0),
(77035, 65359, '2022-06-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-240', '99065,99066', 1604, 17, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77036, 65360, '2022-06-02', 'Debit', -2500.00, 0.00, -2875.00, -375.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen to Fresh	', '99067', 2118, 17, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77037, 65361, '2022-06-02', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '300-241', '99068', 2162, 17, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77038, 65362, '2022-06-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84227 System Generated Invoice', '', 1393, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77039, 65363, '2022-06-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84228 System Generated Invoice', '', 1658, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77040, 65364, '2022-06-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84229 System Generated Invoice', '', 2134, 10, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77041, 65365, '2022-06-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-547', '99075,99076', 1843, 17, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77042, 7748, '2022-06-02', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65365', NULL, 1843, 17, '2022-06-02', 77041, 1, '2022-06-09', 0, NULL, NULL, 0),
(77043, 3734, '2022-06-02', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Dosar Al Sayed', NULL, 1527, 17, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77044, 7749, '2022-06-02', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Dosar Al Sayed\r\n', NULL, 1527, 17, '2022-06-02', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(77045, 3735, '2022-06-02', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released semen: SMA Magic One, takeout 3rd doze (Purchased 2 breedings) Dt: 2-June-2022 (Semen taken by Ali Al Nasir - 0507403323)', NULL, 1145, 6, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77046, 65366, '2022-06-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, '5 liter Nitrogen', '99077', 160, 17, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77047, 7750, '2022-06-02', 'Credit', 57.50, 0.00, 57.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65366', NULL, 160, 17, '2022-06-02', 77046, 1, '2022-06-09', 0, NULL, NULL, 0),
(77048, 3736, '2022-06-02', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'Paddock floor processing\r\n', NULL, 1856, 17, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77049, 7751, '2022-06-02', 'Credit', 230.00, 0.00, 230.00, 0.00, 2, 0, 'payment', 'span', '', 'Paddock floor processing\r\n', NULL, 1856, 17, '2022-06-02', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(77050, 7752, '2022-06-02', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance Cancelled Approved By Rafi', NULL, 113, 17, '2022-06-02', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(77051, 7753, '2022-06-02', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance=Cancelled Payment Approved By rafi', NULL, 113, 17, '2022-06-02', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(77052, 7754, '2022-06-02', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance -Cancelled Payment Approved By Rafi', NULL, 113, 17, '2022-06-02', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(77053, 3737, '2022-06-02', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, '1 try Collection semen for Razi Al Khalediah', NULL, 110, 17, '2022-06-02', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77054, 7755, '2022-06-02', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 try Collection semen for Razi Al Khalediah 25/05/2022\r\n', NULL, 110, 17, '2022-06-02', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(77055, 65367, '2022-06-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 03 June 2022 .	', '99078', 1597, 20, '2022-06-03', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77056, 65368, '2022-06-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Shoes Dt: 03 June 2022 .	', '99079', 1857, 20, '2022-06-03', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77057, 65369, '2022-06-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 03 June 2022 .	', '99080', 2057, 20, '2022-06-03', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77058, 65370, '2022-06-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84233 System Generated Invoice', '', 1582, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77059, 65371, '2022-06-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84238 System Generated Invoice', '', 384, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77060, 65372, '2022-06-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84239 System Generated Invoice', '', 1383, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77061, 65373, '2022-06-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84242 System Generated Invoice', '', 2082, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77062, 65374, '2022-06-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84250 System Generated Invoice', '', 1735, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77063, 65375, '2022-06-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84254 System Generated Invoice', '', 2036, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77064, 65376, '2022-06-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84256 System Generated Invoice', '', 2123, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77065, 65377, '2022-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84259 System Generated Invoice', '', 2102, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77066, 65378, '2022-06-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84263 System Generated Invoice', '', 1069, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77067, 65379, '2022-06-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84264 System Generated Invoice', '', 572, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77068, 65380, '2022-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84265 System Generated Invoice', '', 1912, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77069, 65381, '2022-06-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84266 System Generated Invoice', '', 421, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77070, 65382, '2022-06-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84268 System Generated Invoice', '', 1710, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77071, 65383, '2022-06-04', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84272 System Generated Invoice', '', 2057, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77072, 65384, '2022-06-04', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84273 System Generated Invoice', '', 138, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77073, 65385, '2022-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84276 System Generated Invoice', '', 150, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77074, 65386, '2022-06-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84277 System Generated Invoice', '', 535, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77075, 65387, '2022-06-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84282 System Generated Invoice', '', 150, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77076, 65388, '2022-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84283 System Generated Invoice', '', 1597, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77077, 65389, '2022-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84284 System Generated Invoice', '', 138, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77078, 65390, '2022-06-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84285 System Generated Invoice', '', 1628, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77079, 65391, '2022-06-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84286 System Generated Invoice', '', 1446, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77080, 65392, '2022-06-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84287 System Generated Invoice', '', 1445, 10, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77081, 3738, '2022-06-04', 'Debit', 16600.00, 0.00, 19090.00, 2490.00, 2, 0, 'charge', NULL, NULL, '1 Breeding S.M.A Magic One', NULL, 122, 17, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77082, 65393, '2022-06-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen	400-454', '99114', 2164, 17, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77083, 7756, '2022-06-04', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #65393', NULL, 2164, 17, '2022-06-04', 77082, 1, '2022-06-09', 0, NULL, NULL, 0),
(77084, 65394, '2022-06-04', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, ' P4 1 Bottle	', '99115', 160, 17, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77085, 7757, '2022-06-04', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #65394', NULL, 160, 17, '2022-06-04', 77084, 1, '2022-06-09', 0, NULL, NULL, 0),
(77086, 7758, '2022-06-04', 'Credit', 650.00, 0.00, 650.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65394', NULL, 160, 17, '2022-06-04', 77084, 1, '2022-06-09', 0, NULL, NULL, 0),
(77087, 7759, '2022-06-04', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2164, 17, '2022-06-04', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(77088, 3739, '2022-06-04', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'Transportation from Khiela to Al Kharsan farm \r\n', NULL, 1604, 17, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77089, 65395, '2022-06-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '300-242', '99116', 1604, 17, '2022-06-04', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77090, 65396, '2022-06-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84289 System Generated Invoice', '', 2093, 10, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77091, 65397, '2022-06-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84294 System Generated Invoice', '', 1383, 10, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77092, 65398, '2022-06-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84300 System Generated Invoice', '', 2036, 10, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77093, 65399, '2022-06-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84303 System Generated Invoice', '', 1439, 10, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77094, 65400, '2022-06-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84308 System Generated Invoice', '', 2123, 10, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77095, 65401, '2022-06-05', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84312 System Generated Invoice', '', 327, 10, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77096, 65402, '2022-06-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84318 System Generated Invoice', '', 2057, 10, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77097, 65403, '2022-06-05', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84319 System Generated Invoice', '', 138, 10, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77098, 65404, '2022-06-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84322 System Generated Invoice', '', 1597, 10, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77099, 65405, '2022-06-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84324 System Generated Invoice', '', 1628, 10, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77100, 65406, '2022-06-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84325 System Generated Invoice', '', 1446, 10, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77101, 65407, '2022-06-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84326 System Generated Invoice', '', 1445, 10, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77102, 65408, '2022-06-05', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84329 System Generated Invoice', '', 421, 10, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77103, 65409, '2022-06-05', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 04 June 2022.	', '99138', 2073, 17, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77104, 7760, '2022-06-05', 'Credit', 6390.00, 0.00, 6390.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 05/06/2022', NULL, 2073, 17, '2022-06-05', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(77105, 7761, '2022-06-05', 'Credit', 25760.00, 0.00, 25760.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 03/06/2022', NULL, 1471, 17, '2022-06-05', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(77106, 3740, '2022-06-05', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 53629 Cancelled Card Mare Died -Invoice Reverse Approved by Rafi', NULL, 1846, 18, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77107, 3741, '2022-06-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Semen Released: SMA Magic One taken 1st dose 16th May, 2022 and 2nd dose 5-June-2022', NULL, 2139, 6, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77108, 7762, '2022-06-05', 'Credit', 2415.00, 0.00, 2415.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Revd in Mr.Nasir Al Rajhi on 31-05-2022', NULL, 2136, 18, '2022-06-05', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(77109, 65410, '2022-06-05', 'Debit', 733.26, 0.00, 843.25, 109.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 May to 03 June 2022.', '99139', 1336, 20, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77110, 3742, '2022-06-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released semen: Sundown 1st dose taken 24-Dec-2020  and 2nd doze 5-June-2022 (Purchased 2 breedings) ', NULL, 1031, 6, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77111, 65411, '2022-06-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '300-243', '99140,99141', 2165, 17, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77112, 7763, '2022-06-05', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #65411 raji 05/06/2022', NULL, 2165, 17, '2022-06-05', 77111, 1, '2022-06-09', 0, NULL, NULL, 0),
(77113, 3743, '2022-06-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released semen: SMA Magic One, taken 1st doze 5-June-2022 (His brother taken semen Mohammed)', NULL, 1316, 6, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77114, 7764, '2022-06-05', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2026, 17, '2022-06-05', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(77115, 65412, '2022-06-05', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-549', '99142,99143', 2026, 17, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77116, 65413, '2022-06-05', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '400-550', '99144,99145', 2026, 17, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77117, 7765, '2022-06-05', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Open 2 file fresh ', NULL, 2026, 17, '2022-06-05', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(77118, 3744, '2022-06-05', 'Debit', -260.86, 0.00, -299.99, -39.13, 2, 0, 'charge', NULL, NULL, 'INVOICE # 65412 -INVOICE # 65413 Vat Removed Approved By Zeyad ', NULL, 2026, 18, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77119, 3745, '2022-06-05', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra SMA Magic One', NULL, 1604, 17, '2022-06-05', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77120, 7766, '2022-06-05', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Doze extra SMA Magic One\r\n', NULL, 1604, 17, '2022-06-05', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(77121, 65414, '2022-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84342 System Generated Invoice', '', 1428, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77122, 65415, '2022-06-06', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84344 System Generated Invoice', '', 1439, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77123, 65416, '2022-06-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84348 System Generated Invoice', '', 1590, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77124, 65417, '2022-06-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84352 System Generated Invoice', '', 1383, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77125, 65418, '2022-06-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84356 System Generated Invoice', '', 2093, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77126, 65419, '2022-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84362 System Generated Invoice', '', 1898, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77127, 65420, '2022-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84371 System Generated Invoice', '', 1916, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77128, 65421, '2022-06-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84372 System Generated Invoice', '', 2123, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77129, 65422, '2022-06-06', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84379 System Generated Invoice', '', 122, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77130, 65423, '2022-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84387 System Generated Invoice', '', 993, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77131, 7767, '2022-06-06', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 358, 17, '2022-06-06', NULL, 1, '2022-06-11', 0, NULL, NULL, 0),
(77132, 65424, '2022-06-06', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'palpation', '99162', 160, 17, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77133, 7768, '2022-06-06', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #65424', NULL, 160, 17, '2022-06-06', 77132, 1, '2022-06-11', 0, NULL, NULL, 0),
(77134, 65425, '2022-06-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-551', '99163,99164', 358, 17, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77135, 7769, '2022-06-06', 'Credit', 1730.00, 0.00, 1730.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #65425', NULL, 358, 17, '2022-06-06', 77134, 1, '2022-06-11', 0, NULL, NULL, 0),
(77136, 65426, '2022-06-06', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 05 June 2022.	', '99165', 1857, 17, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77137, 65427, '2022-06-06', 'Debit', 383.30, 0.00, 440.80, 57.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 05 June 2022.	', '99166', 1857, 17, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77138, 65428, '2022-06-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84388 System Generated Invoice', '', 358, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77139, 65429, '2022-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84390 System Generated Invoice', '', 1658, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77140, 65430, '2022-06-06', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84391 System Generated Invoice', '', 327, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77141, 65431, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84392 System Generated Invoice', '', 2118, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77142, 65432, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84393 System Generated Invoice', '', 139, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77143, 65433, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84394 System Generated Invoice', '', 2118, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77144, 65434, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84395 System Generated Invoice', '', 1001, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77145, 65435, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84396 System Generated Invoice', '', 150, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77146, 65436, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84397 System Generated Invoice', '', 535, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77147, 65437, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84399 System Generated Invoice', '', 2057, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77148, 65438, '2022-06-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84400 System Generated Invoice', '', 2057, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77149, 65439, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84401 System Generated Invoice', '', 113, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77150, 65440, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84402 System Generated Invoice', '', 138, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77151, 65441, '2022-06-06', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84403 System Generated Invoice', '', 138, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77152, 65442, '2022-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84404 System Generated Invoice', '', 150, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77153, 65443, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84405 System Generated Invoice', '', 1278, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77154, 65444, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84406 System Generated Invoice', '', 1307, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77155, 65445, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84408 System Generated Invoice', '', 1722, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77156, 65446, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84410 System Generated Invoice', '', 327, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77157, 65447, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84411 System Generated Invoice', '', 2118, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77158, 65448, '2022-06-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84413 System Generated Invoice', '', 1597, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77159, 65449, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84414 System Generated Invoice', '', 138, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77160, 65450, '2022-06-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84415 System Generated Invoice', '', 1628, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77161, 65451, '2022-06-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84416 System Generated Invoice', '', 1446, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77162, 65452, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84418 System Generated Invoice', '', 1307, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77163, 65453, '2022-06-06', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84419 System Generated Invoice', '', 150, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77164, 65454, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84420 System Generated Invoice', '', 1445, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77165, 65455, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84421 System Generated Invoice', '', 1857, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77166, 65456, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84422 System Generated Invoice', '', 2136, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77167, 65457, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84423 System Generated Invoice', '', 1001, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77168, 65458, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84424 System Generated Invoice', '', 1857, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77169, 65459, '2022-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84425 System Generated Invoice', '', 150, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77170, 65460, '2022-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84426 System Generated Invoice', '', 2162, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77171, 65461, '2022-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84427 System Generated Invoice', '', 1604, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77172, 3746, '2022-06-06', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released semen: SMA Magic One, taken semen outside 1st dose 17-Nov-2020, 2nd and 3rd doze taken 7-Jan-2022, purchased extra doze and release 6-June-2022', NULL, 1604, 6, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77173, 65462, '2022-06-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84428 System Generated Invoice', '', 535, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77174, 65463, '2022-06-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84429 System Generated Invoice', '', 428, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77175, 65464, '2022-06-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84430 System Generated Invoice', '', 139, 10, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77176, 3747, '2022-06-06', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'P4 bottle Taken Alfala Groomer Taken on 06-06-2022 Approved by Rafi', NULL, 150, 18, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77177, 65465, '2022-06-06', 'Debit', 20700.00, 0.00, 23805.00, 3105.00, 2, 0, 'invoice', NULL, NULL, 'Semen freeze charges: 1st collection 46, 2nd = 40, 3rd = 38, 4rd = 30, 5th = 34, 6th = 31, 7th = 24, 8th = 28, 9th = not yet frozen approximately 30 so total 302 straws (Each dose 6 straws) around 50 doses', '99210', 2150, 6, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77178, 65466, '2022-06-06', 'Debit', 1533.20, 0.00, 1763.18, 229.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges entered in Milad 19-May-2022 Might be checkout 8-June-2022', '99211', 2150, 6, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77179, 65467, '2022-06-06', 'Debit', 1533.20, 0.00, 1763.18, 229.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges entered in Milad 19-May-2022 Might be checkout 8-June-2022', '99212', 2150, 6, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77180, 65468, '2022-06-06', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Test charges for freeze semen, motility 35-40 % semen quality very poor', '99213', 2150, 6, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77181, 65469, '2022-06-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '400-552', '99214,99215,99216', 2166, 17, '2022-06-06', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77182, 7770, '2022-06-06', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65469', NULL, 2166, 17, '2022-06-06', 77181, 1, '2022-06-09', 0, NULL, NULL, 0),
(77183, 65470, '2022-06-07', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '3rd Try', '99217', 1864, 17, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77184, 7771, '2022-06-07', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', '3rd Try', NULL, 1864, 17, '2022-06-07', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(77185, 3748, '2022-06-07', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, '2 trip in Jandriyah ', NULL, 2162, 17, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77186, 7772, '2022-06-07', 'Credit', 13800.00, 0.00, 13800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2162, 17, '2022-06-07', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(77187, 65471, '2022-06-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '300-244', '99218,99219,99220', 1446, 17, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77188, 65472, '2022-06-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84433 System Generated Invoice', '', 2102, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77189, 65473, '2022-06-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84434 System Generated Invoice', '', 2036, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77190, 65474, '2022-06-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84440 System Generated Invoice', '', 2053, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77191, 65475, '2022-06-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84441 System Generated Invoice', '', 358, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77192, 65476, '2022-06-07', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation ', '99225', 160, 17, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77193, 7773, '2022-06-07', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #65476', NULL, 160, 17, '2022-06-07', 77192, 1, '2022-06-09', 0, NULL, NULL, 0),
(77194, 65477, '2022-06-07', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84444 System Generated Invoice', '', 122, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77195, 65478, '2022-06-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84445 System Generated Invoice', '', 1864, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77196, 65479, '2022-06-07', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84447 System Generated Invoice', '', 1439, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77197, 65480, '2022-06-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84449 System Generated Invoice', '', 2160, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77198, 65481, '2022-06-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84450 System Generated Invoice', '', 481, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77199, 65482, '2022-06-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84451 System Generated Invoice', '', 993, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77200, 65483, '2022-06-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84452 System Generated Invoice', '', 2141, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77201, 65484, '2022-06-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84455 System Generated Invoice', '', 1590, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77202, 65485, '2022-06-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84459 System Generated Invoice', '', 2093, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77203, 65486, '2022-06-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84461 System Generated Invoice', '', 421, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77204, 65487, '2022-06-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84462 System Generated Invoice', '', 2164, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77205, 65488, '2022-06-07', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '300-236', '99244', 2158, 17, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77206, 7774, '2022-06-07', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #65488', NULL, 2158, 17, '2022-06-07', 77205, 1, '2022-06-09', 0, NULL, NULL, 0),
(77207, 65489, '2022-06-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84466 System Generated Invoice', '', 2057, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77208, 65490, '2022-06-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84468 System Generated Invoice', '', 1445, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77209, 65491, '2022-06-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84470 System Generated Invoice', '', 2023, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77210, 65492, '2022-06-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84473 System Generated Invoice', '', 1597, 10, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77211, 3749, '2022-06-07', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, '1 Collection semen for Razi Al Khalediah\r\n', NULL, 104, 17, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77212, 7775, '2022-06-07', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', '1 Collection semen for Razi Al Khalediah\r\n', NULL, 104, 17, '2022-06-07', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(77213, 3750, '2022-06-07', 'Debit', 600.00, 0.00, 690.00, 90.00, 1, 0, 'charge', NULL, NULL, 'Kaio Re-entry visa for 6 months (Travel Europe for  Mention and Paris Show) for prepare Al Sayed horses participate in show', NULL, 138, 6, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77214, 3751, '2022-06-07', 'Debit', 938.40, 0.00, 1079.16, 140.76, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile bill paid for the month of June, 2021 SAR. 938.40(Payment transferred date: 7-June-2022) Paid for Mohammed Rafi personal account ', NULL, 150, 6, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77215, 65493, '2022-06-07', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'P4 BOTTLE\r\nP4\r\nCustomer Cancelled Item Approved by Nisat', '99252', 2118, 17, '2022-06-07', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77216, 7776, '2022-06-07', 'Credit', 26487.00, 0.00, 26487.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance raji 07/06/2022', NULL, 2118, 17, '2022-06-07', NULL, 1, '2022-06-09', 0, NULL, NULL, 0),
(77217, 65494, '2022-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84476 System Generated Invoice', '', 334, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77218, 65495, '2022-06-08', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84480 System Generated Invoice', '', 1864, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77219, 65496, '2022-06-08', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84481 System Generated Invoice', '', 1590, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77220, 65497, '2022-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84482 System Generated Invoice', '', 1100, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0),
(77221, 65498, '2022-06-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #84483 System Generated Invoice', '', 2053, 10, '2022-06-08', NULL, 1, '2022-07-02', 0, NULL, NULL, 0);
