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
(56891, 48481, '2021-01-18', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61820 System Generated Invoice', '', 470, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56892, 48482, '2021-01-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61821 System Generated Invoice', '', 1658, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56893, 48483, '2021-01-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61822 System Generated Invoice', '', 1683, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56894, 48484, '2021-01-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61823 System Generated Invoice', '', 176, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56895, 48485, '2021-01-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61825 System Generated Invoice', '', 415, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56896, 48486, '2021-01-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61826 System Generated Invoice', '', 1677, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56897, 48487, '2021-01-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Transportation In Janadriyah	', '72164', 160, 17, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56898, 48488, '2021-01-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61828 System Generated Invoice', '', 566, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56899, 48489, '2021-01-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61830 System Generated Invoice', '', 1254, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56900, 48490, '2021-01-18', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61832 System Generated Invoice', '', 1455, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56901, 48491, '2021-01-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61834 System Generated Invoice', '', 137, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56902, 48492, '2021-01-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61836 System Generated Invoice', '', 384, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56903, 48493, '2021-01-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61839 System Generated Invoice', '', 1614, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56904, 48494, '2021-01-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61840 System Generated Invoice', '', 1642, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56905, 48495, '2021-01-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61841 System Generated Invoice', '', 1191, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56906, 48496, '2021-01-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61843 System Generated Invoice', '', 238, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56907, 48497, '2021-01-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61846 System Generated Invoice', '', 1535, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56908, 48498, '2021-01-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61847 System Generated Invoice', '', 1588, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56909, 48499, '2021-01-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61849 System Generated Invoice', '', 150, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56910, 48500, '2021-01-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61850 System Generated Invoice', '', 1517, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56911, 48501, '2021-01-18', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61851 System Generated Invoice', '', 1445, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56912, 48502, '2021-01-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61852 System Generated Invoice', '', 113, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56913, 48503, '2021-01-18', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61853 System Generated Invoice', '', 1445, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56914, 48504, '2021-01-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61854 System Generated Invoice', '', 1667, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56915, 48505, '2021-01-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61855 System Generated Invoice', '', 138, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56916, 48506, '2021-01-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61856 System Generated Invoice', '', 1278, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56917, 48507, '2021-01-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61857 System Generated Invoice', '', 1618, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56918, 48508, '2021-01-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61859 System Generated Invoice', '', 1648, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56919, 48509, '2021-01-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61861 System Generated Invoice', '', 138, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56920, 48510, '2021-01-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61863 System Generated Invoice', '', 1597, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56921, 48511, '2021-01-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61864 System Generated Invoice', '', 1656, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56922, 48512, '2021-01-18', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61865 System Generated Invoice', '', 113, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56923, 48513, '2021-01-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61867 System Generated Invoice', '', 1382, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56924, 48514, '2021-01-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61869 System Generated Invoice', '', 1648, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56925, 48515, '2021-01-18', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61871 System Generated Invoice', '', 326, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56926, 48516, '2021-01-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61872 System Generated Invoice', '', 1126, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56927, 48517, '2021-01-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61874 System Generated Invoice', '', 1056, 10, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56928, 48518, '2021-01-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-254', '72207,72208', 1460, 17, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56929, 5575, '2021-01-18', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48518', NULL, 1460, 17, '2021-01-18', 56928, 1, '2021-01-24', 0, NULL, NULL, 0),
(56930, 5576, '2021-01-18', 'Credit', 1600.00, 0.00, 1600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance transfer to Mr Nasir Al Rajhi account 02/01/2021', NULL, 127, 17, '2021-01-18', NULL, 1, '2021-01-24', 0, NULL, NULL, 0),
(56931, 2642, '2021-01-18', 'Debit', -360.00, 0.00, -414.00, -54.00, 2, 0, 'charge', NULL, NULL, 'Amount Transferred to Abdullah Al Twelie Approved By Zeyad \r\nInv 46498/46541/46546/46590', NULL, 142, 18, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56932, 2643, '2021-01-18', 'Debit', 360.00, 0.00, 414.00, 54.00, 2, 0, 'charge', NULL, NULL, 'Amount Transferred  charge 02642 to Faisal Mohammed Al Khalewi Approved By Zeyad \r\nInv 46498/46541/46546/46590 Horse Name Fareedh Al Khalediah ', NULL, 94, 18, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56933, 5577, '2021-01-18', 'Credit', 2515.00, 0.00, 2515.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account 19/01/2021', NULL, 1001, 17, '2021-01-18', NULL, 1, '2021-01-24', 0, NULL, NULL, 0),
(56934, 48519, '2021-01-18', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '', '72209', 160, 17, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56935, 5578, '2021-01-18', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48519', NULL, 160, 17, '2021-01-18', 56934, 1, '2021-01-24', 0, NULL, NULL, 0),
(56936, 48520, '2021-01-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-255', '72210,72211', 1590, 17, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56937, 5579, '2021-01-18', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48520', NULL, 1590, 17, '2021-01-18', 56936, 1, '2021-01-24', 0, NULL, NULL, 0),
(56938, 48521, '2021-01-18', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2020', '72220', 150, 6, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56939, 48522, '2021-01-18', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'Re enter in Milad 24-Oct-2020 Boarding charges 24 - 31 Oct, 2020', '72212', 150, 6, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56940, 48523, '2021-01-18', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2020', '72213', 150, 6, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56941, 48524, '2021-01-18', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'Re enter in Milad 24-Oct-2020 Boarding charges 24 - 31 Oct, 2020', '72214', 150, 6, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56942, 48525, '2021-01-18', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Nov, 2020', '72215', 150, 6, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56943, 48526, '2021-01-18', 'Debit', 1066.56, 0.00, 1226.54, 159.98, 2, 0, 'invoice', NULL, NULL, 'Re enter in Milad 15-Nov-2020 Boarding charges 15 - 30 Nov, 2020', '72216', 150, 6, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56944, 48527, '2021-01-18', 'Debit', 199.98, 0.00, 229.98, 30.00, 2, 0, 'invoice', NULL, NULL, 'Re enter in Milad 15-Nov-2020 Boarding charges 15 - 30 Nov, 2020', '72217', 150, 6, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56945, 48528, '2021-01-18', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Nov, 2020', '72221', 150, 6, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56946, 2644, '2021-01-18', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Monthly service charges (Milad Vet) for November, 2020 ', NULL, 150, 6, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56947, 2645, '2021-01-18', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Monthly service charges (Milad Vet) for December, 2020 ', NULL, 150, 6, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56948, 48529, '2021-01-18', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2020', '72218', 150, 6, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56949, 48530, '2021-01-18', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2020', '72219', 150, 6, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56950, 48531, '2021-01-18', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Dec, 2020', '72222', 150, 6, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56951, 2646, '2021-01-18', 'Debit', -8000.00, 0.00, -9200.00, -1200.00, 2, 0, 'charge', NULL, NULL, 'Customer Re found /charge 02558 Cancelled Because Customer Not Received Semen and Re found Inv approved By Zeyad ', NULL, 1224, 18, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56952, 48532, '2021-01-18', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check In Date	', '72223', 577, 17, '2021-01-18', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56953, 5580, '2021-01-18', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'span', '', 'In Advance', NULL, 577, 17, '2021-01-18', NULL, 1, '2021-01-24', 0, NULL, NULL, 0),
(56954, 48533, '2021-01-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61881 System Generated Invoice', '', 176, 10, '2021-01-19', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56955, 48534, '2021-01-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 18-Jan-2021', '72225', 1615, 18, '2021-01-19', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56956, 48535, '2021-01-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 18-Jan-2021', '72226', 1196, 18, '2021-01-19', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56957, 48536, '2021-01-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 18-Jan-2021', '72227', 1597, 18, '2021-01-19', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56958, 48537, '2021-01-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 18-Jan-2021', '72228', 1446, 18, '2021-01-19', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56959, 48538, '2021-01-19', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61887 System Generated Invoice', '', 1455, 10, '2021-01-19', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56960, 48539, '2021-01-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61889 System Generated Invoice', '', 470, 10, '2021-01-19', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56961, 48540, '2021-01-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61891 System Generated Invoice', '', 176, 10, '2021-01-19', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56962, 48541, '2021-01-19', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61893 System Generated Invoice', '', 95, 10, '2021-01-19', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56963, 48542, '2021-01-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61898 System Generated Invoice', '', 1532, 10, '2021-01-19', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56964, 48543, '2021-01-19', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61899 System Generated Invoice', '', 415, 10, '2021-01-19', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56965, 48544, '2021-01-19', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61900 System Generated Invoice', '', 1683, 10, '2021-01-19', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56966, 48545, '2021-01-19', 'Debit', 95.00, 0.00, 109.25, 14.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61901 System Generated Invoice', '', 384, 10, '2021-01-19', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56967, 48546, '2021-01-19', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61904 System Generated Invoice', '', 95, 10, '2021-01-19', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56968, 48547, '2021-01-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61906 System Generated Invoice', '', 1460, 10, '2021-01-19', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56969, 48548, '2021-01-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61907 System Generated Invoice', '', 146, 10, '2021-01-19', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56970, 48549, '2021-01-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61908 System Generated Invoice', '', 571, 10, '2021-01-19', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56971, 48550, '2021-01-19', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61913 System Generated Invoice', '', 1612, 10, '2021-01-19', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56972, 48551, '2021-01-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61916 System Generated Invoice', '', 1677, 10, '2021-01-19', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56973, 48552, '2021-01-19', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61917 System Generated Invoice', '', 1445, 10, '2021-01-19', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56974, 48553, '2021-01-19', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61920 System Generated Invoice', '', 1445, 10, '2021-01-19', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56975, 48554, '2021-01-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61921 System Generated Invoice', '', 1667, 10, '2021-01-19', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56976, 48555, '2021-01-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61923 System Generated Invoice', '', 138, 10, '2021-01-19', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56977, 48556, '2021-01-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61925 System Generated Invoice', '', 1597, 10, '2021-01-19', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56978, 48557, '2021-01-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61927 System Generated Invoice', '', 1656, 10, '2021-01-19', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56979, 48558, '2021-01-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61930 System Generated Invoice', '', 1382, 10, '2021-01-19', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56980, 48559, '2021-01-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61933 System Generated Invoice', '', 326, 10, '2021-01-19', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56981, 48560, '2021-01-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61934 System Generated Invoice', '', 1126, 10, '2021-01-19', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56982, 48561, '2021-01-19', 'Debit', 480.00, 0.00, 552.00, 72.00, 2, 0, 'invoice', NULL, NULL, 'Deworming medicine - Received Raheel from Milad (Issued by Milad Date: 19-Jan-2020) total 12 Pices', '72272', 150, 6, '2021-01-19', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56983, 2647, '2021-01-19', 'Debit', 150.00, 0.00, 150.00, 0.00, 2, 0, 'charge', NULL, NULL, '6 pieces Deworming Medicine', NULL, 1543, 17, '2021-01-19', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56984, 5581, '2021-01-19', 'Credit', 150.00, 0.00, 150.00, 0.00, 2, 0, 'payment', 'cash', '', '6 pieces Deworming Medicine\r\n', NULL, 1543, 17, '2021-01-19', NULL, 1, '2021-01-24', 0, NULL, NULL, 0),
(56985, 5582, '2021-01-19', 'Credit', 5460.00, 0.00, 5460.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ', NULL, 550, 17, '2021-01-19', NULL, 1, '2021-01-20', 0, NULL, NULL, 0),
(56986, 2648, '2021-01-19', 'Debit', 13000.00, 0.00, 13000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 1224, 17, '2021-01-19', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56987, 5583, '2021-01-19', 'Credit', 13000.00, 0.00, 13000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding EKS Farajj', NULL, 1224, 17, '2021-01-19', NULL, 1, '2021-01-24', 0, NULL, NULL, 0),
(56988, 5584, '2021-01-19', 'Credit', 5481.00, 0.00, 5481.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 1390, 17, '2021-01-19', NULL, 1, '2021-01-24', 0, NULL, NULL, 0),
(56989, 48562, '2021-01-19', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges for 15 to 19 jan2021', '72273', 326, 17, '2021-01-19', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56990, 2649, '2021-01-19', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'charge', NULL, NULL, 'Stable rent charges (Event date: 21-Jan-2021) Dinner and Coffee Break arrange by Client ', NULL, 1692, 6, '2021-01-19', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56991, 5585, '2021-01-19', 'Credit', 10350.00, 0.00, 10350.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transferred in Milad Samba account (Payment received for Stable rent event 21-Jan-2021) (Event arranged by Rafi)', NULL, 1692, 6, '2021-01-19', NULL, 1, '2021-01-20', 0, NULL, NULL, 0),
(56992, 48563, '2021-01-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61948 System Generated Invoice', '', 1630, 10, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56993, 48564, '2021-01-20', 'Debit', 235.00, 0.00, 270.25, 35.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61949 System Generated Invoice', '', 95, 10, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56994, 48565, '2021-01-20', 'Debit', 235.00, 0.00, 270.25, 35.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61951 System Generated Invoice', '', 95, 10, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56995, 48566, '2021-01-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61952 System Generated Invoice', '', 1660, 10, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56996, 48567, '2021-01-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61953 System Generated Invoice', '', 1359, 10, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56997, 48568, '2021-01-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61954 System Generated Invoice', '', 1658, 10, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56998, 48569, '2021-01-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61955 System Generated Invoice', '', 1644, 10, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(56999, 48570, '2021-01-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61957 System Generated Invoice', '', 258, 10, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57000, 48571, '2021-01-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61958 System Generated Invoice', '', 1455, 10, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57001, 48572, '2021-01-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61959 System Generated Invoice', '', 1460, 10, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57002, 48573, '2021-01-20', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61960 System Generated Invoice', '', 415, 10, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57003, 48574, '2021-01-20', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61961 System Generated Invoice', '', 539, 10, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57004, 48575, '2021-01-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61962 System Generated Invoice', '', 384, 10, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57005, 48576, '2021-01-20', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61963 System Generated Invoice', '', 1683, 10, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57006, 48577, '2021-01-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61964 System Generated Invoice', '', 94, 10, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57007, 48578, '2021-01-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61966 System Generated Invoice', '', 251, 10, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57008, 48579, '2021-01-20', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61968 System Generated Invoice', '', 1614, 10, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57009, 48580, '2021-01-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61969 System Generated Invoice', '', 1614, 10, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57010, 48581, '2021-01-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61972 System Generated Invoice', '', 1677, 10, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57011, 48582, '2021-01-20', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61974 System Generated Invoice', '', 1688, 10, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57012, 48583, '2021-01-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61975 System Generated Invoice', '', 1460, 10, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57013, 48584, '2021-01-20', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61976 System Generated Invoice', '', 1055, 10, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57014, 48585, '2021-01-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-256', '72317,72318', 178, 17, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57015, 48586, '2021-01-20', 'Debit', 1333.20, 0.00, 1533.18, 199.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 20 JAN 2021', '72319', 1648, 17, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57016, 48587, '2021-01-20', 'Debit', 1333.20, 0.00, 1533.18, 199.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 20 JAN 2021', '72320', 1648, 17, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57017, 48588, '2021-01-20', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61977 System Generated Invoice', '', 1445, 10, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57018, 48589, '2021-01-20', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61981 System Generated Invoice', '', 1445, 10, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57019, 48590, '2021-01-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61982 System Generated Invoice', '', 1667, 10, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57020, 48591, '2021-01-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61983 System Generated Invoice', '', 1196, 10, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57021, 48592, '2021-01-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61985 System Generated Invoice', '', 1679, 10, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57022, 48593, '2021-01-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61986 System Generated Invoice', '', 429, 10, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57023, 48594, '2021-01-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61989 System Generated Invoice', '', 1633, 10, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57024, 48595, '2021-01-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61990 System Generated Invoice', '', 1597, 10, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57025, 48596, '2021-01-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61991 System Generated Invoice', '', 1656, 10, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57026, 48597, '2021-01-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61994 System Generated Invoice', '', 326, 10, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57027, 48598, '2021-01-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61995 System Generated Invoice', '', 1126, 10, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57028, 48599, '2021-01-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61997 System Generated Invoice', '', 178, 10, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57029, 48600, '2021-01-20', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #61998 System Generated Invoice', '', 1658, 10, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57030, 48601, '2021-01-20', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Jazi Al Otaipi \r\nMob-0572179234', '72342', 160, 18, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57031, 5586, '2021-01-20', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #48601\r\nJazi Al Otaipi \r\nMob-0572179234', NULL, 160, 18, '2021-01-20', 57030, 1, '2021-01-24', 0, NULL, NULL, 0),
(57032, 48602, '2021-01-20', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Semen Collection	test semen', '72343', 160, 17, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57033, 5587, '2021-01-20', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #48602', NULL, 160, 17, '2021-01-20', 57032, 1, '2021-01-24', 0, NULL, NULL, 0),
(57034, 5588, '2021-01-20', 'Credit', 927.00, 0.00, 927.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 206, 17, '2021-01-20', NULL, 1, '2021-01-24', 0, NULL, NULL, 0),
(57035, 48603, '2021-01-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-257', '72344,72345', 206, 17, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57036, 5589, '2021-01-20', 'Credit', 2093.00, 0.00, 2093.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #48603', NULL, 206, 17, '2021-01-20', 57035, 1, '2021-01-24', 0, NULL, NULL, 0),
(57037, 5590, '2021-01-20', 'Credit', 178.50, 0.00, 178.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 1059, 17, '2021-01-20', NULL, 1, '2021-01-24', 0, NULL, NULL, 0),
(57038, 2650, '2021-01-20', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'inv 47491 Cancelled Card Requested By Client Approved By Zeyad card no 200-178 Horse name Murjana', NULL, 1336, 18, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57039, 2651, '2021-01-20', 'Debit', 739.13, 0.00, 850.00, 110.87, 2, 0, 'charge', NULL, NULL, '10 Palpation Add based on Card @85 sar =850sar 22-12-2020/24-12-2020/27-12-2020/28-12-2020/29-12-2020/30-12-2020/31-12-2020/04-01-2021/07-01-2021/10-01-2021', NULL, 1336, 18, '2021-01-20', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57040, 48604, '2021-01-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62001 System Generated Invoice', '', 146, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57041, 48605, '2021-01-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62003 System Generated Invoice', '', 95, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57042, 48606, '2021-01-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62005 System Generated Invoice', '', 1365, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57043, 48607, '2021-01-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62006 System Generated Invoice', '', 112, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57044, 48608, '2021-01-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62007 System Generated Invoice', '', 1408, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57045, 48609, '2021-01-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62008 System Generated Invoice', '', 421, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57046, 48610, '2021-01-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62010 System Generated Invoice', '', 1637, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57047, 48611, '2021-01-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62012 System Generated Invoice', '', 123, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57048, 48612, '2021-01-21', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62013 System Generated Invoice', '', 1660, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57049, 48613, '2021-01-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62014 System Generated Invoice', '', 1660, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57050, 48614, '2021-01-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62016 System Generated Invoice', '', 384, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57051, 48615, '2021-01-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62017 System Generated Invoice', '', 1688, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57052, 48616, '2021-01-21', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62018 System Generated Invoice', '', 539, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57053, 48617, '2021-01-21', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62019 System Generated Invoice', '', 415, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57054, 48618, '2021-01-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62022 System Generated Invoice', '', 1460, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57055, 48619, '2021-01-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62026 System Generated Invoice', '', 94, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57056, 48620, '2021-01-21', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62028 System Generated Invoice', '', 1658, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57057, 48621, '2021-01-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62029 System Generated Invoice', '', 1614, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57058, 48622, '2021-01-21', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-258', '72375,72376', 1693, 17, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57059, 48623, '2021-01-21', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-259', '72377,72378,72379', 1693, 17, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57060, 5591, '2021-01-21', 'Credit', 4450.00, 0.00, 4450.00, 0.00, 2, 0, 'payment', 'span', '', 'Open 2 Card Fresh semen', NULL, 1693, 17, '2021-01-21', NULL, 1, '2021-01-24', 0, NULL, NULL, 0),
(57061, 48624, '2021-01-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62030 System Generated Invoice', '', 1683, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57062, 48625, '2021-01-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62033 System Generated Invoice', '', 1282, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57063, 48626, '2021-01-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62034 System Generated Invoice', '', 1658, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57064, 48627, '2021-01-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62035 System Generated Invoice', '', 1191, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57065, 48628, '2021-01-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62036 System Generated Invoice', '', 1359, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57066, 48629, '2021-01-21', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Charges for Freeze semen 1 collection - Each Jump SAR. 2500 for 1 collection (Stallion Mishaal AM)', '72386', 385, 17, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57067, 48630, '2021-01-21', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62039 System Generated Invoice', '', 1055, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57068, 5592, '2021-01-21', 'Credit', 2875.00, 0.00, 2875.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48629', NULL, 385, 17, '2021-01-21', 57066, 1, '2021-01-24', 0, NULL, NULL, 0),
(57069, 48631, '2021-01-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62041 System Generated Invoice', '', 959, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57070, 48632, '2021-01-21', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62042 System Generated Invoice', '', 176, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57071, 48633, '2021-01-21', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62043 System Generated Invoice', '', 176, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57072, 48634, '2021-01-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '200-260', '72397', 1471, 17, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57073, 48635, '2021-01-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62045 System Generated Invoice', '', 1622, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57074, 48636, '2021-01-21', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62046 System Generated Invoice', '', 1445, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57075, 48637, '2021-01-21', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62048 System Generated Invoice', '', 1679, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57076, 48638, '2021-01-21', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62049 System Generated Invoice', '', 1393, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57077, 48639, '2021-01-21', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62050 System Generated Invoice', '', 1445, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57078, 48640, '2021-01-21', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62051 System Generated Invoice', '', 138, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57079, 48641, '2021-01-21', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62052 System Generated Invoice', '', 1633, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57080, 48642, '2021-01-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62053 System Generated Invoice', '', 1597, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57081, 48643, '2021-01-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62054 System Generated Invoice', '', 1656, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57082, 48644, '2021-01-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62056 System Generated Invoice', '', 1091, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57083, 48645, '2021-01-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62058 System Generated Invoice', '', 235, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57084, 48646, '2021-01-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62059 System Generated Invoice', '', 1126, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57085, 48647, '2021-01-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62060 System Generated Invoice', '', 1445, 10, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57086, 48648, '2021-01-21', 'Debit', 330.42, 0.00, 379.98, 49.56, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet Flooring 2 Pieces ', '72422', 160, 17, '2021-01-21', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57087, 5593, '2021-01-21', 'Credit', 380.00, 0.00, 380.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48648', NULL, 160, 17, '2021-01-21', 57086, 1, '2021-01-24', 0, NULL, NULL, 0),
(57088, 48649, '2021-01-22', 'Debit', 1133.22, 0.00, 1303.20, 169.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 1 to 17 Jan 2021 after Check out	', '72423', 1539, 18, '2021-01-22', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57089, 48650, '2021-01-23', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62066 System Generated Invoice', '', 176, 10, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57090, 48651, '2021-01-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62067 System Generated Invoice', '', 1637, 10, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57091, 48652, '2021-01-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62068 System Generated Invoice', '', 1688, 10, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57092, 48653, '2021-01-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62069 System Generated Invoice', '', 539, 10, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57093, 48654, '2021-01-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62070 System Generated Invoice', '', 1282, 10, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57094, 48655, '2021-01-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62071 System Generated Invoice', '', 1460, 10, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57095, 48656, '2021-01-23', 'Debit', 235.00, 0.00, 270.25, 35.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62072 System Generated Invoice', '', 95, 10, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57096, 48657, '2021-01-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62074 System Generated Invoice', '', 178, 10, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57097, 48658, '2021-01-23', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62075 System Generated Invoice', '', 176, 10, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57098, 48659, '2021-01-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62076 System Generated Invoice', '', 176, 10, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57099, 48660, '2021-01-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62077 System Generated Invoice', '', 1055, 10, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57100, 48661, '2021-01-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62082 System Generated Invoice', '', 1359, 10, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57101, 48662, '2021-01-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62083 System Generated Invoice', '', 121, 10, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57102, 48663, '2021-01-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62088 System Generated Invoice', '', 1551, 10, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57103, 48664, '2021-01-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62089 System Generated Invoice', '', 94, 10, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57104, 48665, '2021-01-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62091 System Generated Invoice', '', 1471, 10, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57105, 48666, '2021-01-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62093 System Generated Invoice', '', 1191, 10, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57106, 48667, '2021-01-23', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62094 System Generated Invoice', '', 176, 10, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57107, 48668, '2021-01-23', 'Debit', 1456.54, 0.00, 1675.02, 218.48, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 19 jan 2021	', '72450', 1382, 17, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57108, 48669, '2021-01-23', 'Debit', 1456.54, 0.00, 1675.02, 218.48, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 19 jan 2021	', '72451', 1244, 17, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57109, 48670, '2021-01-23', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-261', '72452', 318, 17, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57110, 5594, '2021-01-23', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #48670', NULL, 318, 17, '2021-01-23', 57109, 1, '2021-01-24', 0, NULL, NULL, 0),
(57111, 5595, '2021-01-23', 'Credit', 315.00, 0.00, 315.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance  Transfer to Mr Nasir Al Rajhi accunt 22/01/2021', NULL, 1367, 17, '2021-01-23', NULL, 1, '2021-02-02', 0, NULL, NULL, 0),
(57112, 48671, '2021-01-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-262', '72456,72457', 94, 17, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57113, 5596, '2021-01-23', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #48671 ', NULL, 94, 17, '2021-01-23', 57112, 1, '2021-02-02', 0, NULL, NULL, 0),
(57114, 48672, '2021-01-23', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 19 to 22 Jan 2021 after Check out	', '72458', 1191, 18, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57115, 48673, '2021-01-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 22-Jan-2021	', '72459', 1633, 18, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57116, 48674, '2021-01-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 22-Jan-2021	', '72460', 1445, 18, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57117, 48675, '2021-01-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-263', '72462,72463,72464', 121, 17, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57118, 48676, '2021-01-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '200-264', '72465,72466', 572, 17, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57119, 5597, '2021-01-23', 'Credit', 2701.00, 0.00, 2701.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48676', NULL, 572, 17, '2021-01-23', 57118, 1, '2021-02-02', 0, NULL, NULL, 0),
(57120, 2652, '2021-01-23', 'Debit', 16600.00, 0.00, 19090.00, 2490.00, 2, 0, 'charge', NULL, NULL, '1 Breeding S M A Magic One', NULL, 1629, 17, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57121, 5598, '2021-01-23', 'Credit', 19090.00, 0.00, 19090.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding S M A Magic One Transfer to Mr Nasir NCB account 23/01/2021\r\n', NULL, 1629, 17, '2021-01-23', NULL, 1, '2021-02-02', 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
(57122, 48677, '2021-01-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62097 System Generated Invoice', '', 1445, 10, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57123, 48678, '2021-01-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62098 System Generated Invoice', '', 138, 10, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57124, 48679, '2021-01-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62099 System Generated Invoice', '', 1244, 10, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57125, 48680, '2021-01-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62100 System Generated Invoice', '', 1582, 10, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57126, 48681, '2021-01-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62101 System Generated Invoice', '', 1445, 10, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57127, 48682, '2021-01-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62103 System Generated Invoice', '', 1679, 10, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57128, 48683, '2021-01-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62106 System Generated Invoice', '', 1634, 10, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57129, 48684, '2021-01-23', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62107 System Generated Invoice', '', 1445, 10, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57130, 48685, '2021-01-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62108 System Generated Invoice', '', 1633, 10, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57131, 48686, '2021-01-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62109 System Generated Invoice', '', 1126, 10, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57132, 48687, '2021-01-23', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62110 System Generated Invoice', '', 1445, 10, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57133, 48688, '2021-01-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-265', '72484,72485,72486', 1695, 17, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57134, 5599, '2021-01-23', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #48688 Transfer yo Mr Nasir Al Rajhi account 22/01/2022', NULL, 1695, 17, '2021-01-23', 57133, 1, '2021-02-02', 0, NULL, NULL, 0),
(57135, 48689, '2021-01-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-266', '72487,72488', 334, 17, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57136, 5600, '2021-01-23', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48689', NULL, 334, 17, '2021-01-23', 57135, 1, '2021-02-02', 0, NULL, NULL, 0),
(57137, 5601, '2021-01-23', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance Breeding  EKS Farajj ', NULL, 1079, 17, '2021-01-23', NULL, 1, '2021-01-24', 0, NULL, NULL, 0),
(57138, 48690, '2021-01-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62116 System Generated Invoice', '', 176, 10, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57139, 48691, '2021-01-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-267', '72490,72491', 1316, 17, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57140, 48692, '2021-01-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62117 System Generated Invoice', '', 146, 10, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57141, 5602, '2021-01-23', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48691', NULL, 1316, 17, '2021-01-23', 57139, 1, '2021-02-02', 0, NULL, NULL, 0),
(57142, 48693, '2021-01-23', 'Debit', 1763.18, 0.00, 2027.66, 264.48, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 23 jan 2021', '72494', 1645, 17, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57143, 5603, '2021-01-23', 'Credit', 1648.00, 0.00, 1648.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48693', NULL, 1645, 17, '2021-01-23', 57142, 1, '2021-02-02', 0, NULL, NULL, 0),
(57144, 48694, '2021-01-23', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Semen Collection test semen', '72495', 160, 17, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57145, 48695, '2021-01-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-268', '72496,72497', 1696, 17, '2021-01-23', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57146, 5604, '2021-01-23', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #48695 Transfer to Mr Nasir Al Rajhi account 23/01/2021', NULL, 1696, 17, '2021-01-23', 57145, 1, '2021-02-02', 0, NULL, NULL, 0),
(57147, 48696, '2021-01-24', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62119 System Generated Invoice', '', 146, 10, '2021-01-24', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57148, 48697, '2021-01-24', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62124 System Generated Invoice', '', 1254, 10, '2021-01-24', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57149, 48698, '2021-01-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62125 System Generated Invoice', '', 334, 10, '2021-01-24', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57150, 48699, '2021-01-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62127 System Generated Invoice', '', 1660, 10, '2021-01-24', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57151, 48700, '2021-01-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62128 System Generated Invoice', '', 1592, 10, '2021-01-24', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57152, 48701, '2021-01-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62130 System Generated Invoice', '', 1408, 10, '2021-01-24', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57153, 48702, '2021-01-24', 'Debit', 350.00, 0.00, 402.50, 52.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62131 System Generated Invoice', '', 176, 10, '2021-01-24', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57154, 48703, '2021-01-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62132 System Generated Invoice', '', 112, 10, '2021-01-24', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57155, 48704, '2021-01-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62133 System Generated Invoice', '', 176, 10, '2021-01-24', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57156, 48705, '2021-01-24', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62134 System Generated Invoice', '', 1282, 10, '2021-01-24', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57157, 48706, '2021-01-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62135 System Generated Invoice', '', 1637, 10, '2021-01-24', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57158, 48707, '2021-01-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62136 System Generated Invoice', '', 1582, 10, '2021-01-24', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57159, 48708, '2021-01-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62137 System Generated Invoice', '', 1224, 10, '2021-01-24', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57160, 48709, '2021-01-24', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62138 System Generated Invoice', '', 1590, 10, '2021-01-24', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57161, 48710, '2021-01-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62139 System Generated Invoice', '', 1644, 10, '2021-01-24', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57162, 48711, '2021-01-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62140 System Generated Invoice', '', 1696, 10, '2021-01-24', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57163, 48712, '2021-01-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 23-Jan-2021	', '72525', 178, 18, '2021-01-24', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57164, 48713, '2021-01-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 23-Jan-2021	', '72526', 1471, 18, '2021-01-24', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57165, 48714, '2021-01-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62143 System Generated Invoice', '', 121, 10, '2021-01-24', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57166, 48715, '2021-01-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 23-Jan-2021	', '72528', 1621, 18, '2021-01-24', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57167, 48716, '2021-01-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62144 System Generated Invoice', '', 137, 10, '2021-01-24', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57168, 48717, '2021-01-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62146 System Generated Invoice', '', 1422, 10, '2021-01-24', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57169, 48718, '2021-01-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62147 System Generated Invoice', '', 571, 10, '2021-01-24', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57170, 48719, '2021-01-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62148 System Generated Invoice', '', 1690, 10, '2021-01-24', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57171, 48720, '2021-01-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62149 System Generated Invoice', '', 96, 10, '2021-01-24', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57172, 5605, '2021-01-24', 'Credit', -9200.00, 0.00, -9200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re Found on 21-01-2021 inv 2646/2558', NULL, 1224, 18, '2021-01-24', NULL, 1, '2021-01-24', 0, NULL, NULL, 0),
(57173, 48721, '2021-01-24', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62150 System Generated Invoice', '', 95, 10, '2021-01-24', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57174, 48722, '2021-01-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62151 System Generated Invoice', '', 1489, 10, '2021-01-24', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57175, 48723, '2021-01-24', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62154 System Generated Invoice', '', 176, 10, '2021-01-24', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57176, 48724, '2021-01-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62155 System Generated Invoice', '', 1614, 10, '2021-01-24', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57177, 48725, '2021-01-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62156 System Generated Invoice', '', 1582, 10, '2021-01-24', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57178, 48726, '2021-01-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62159 System Generated Invoice', '', 1191, 10, '2021-01-24', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57179, 48727, '2021-01-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62160 System Generated Invoice', '', 1069, 10, '2021-01-24', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57180, 48728, '2021-01-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62163 System Generated Invoice', '', 1682, 10, '2021-01-24', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57181, 2653, '2021-01-24', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA', NULL, 1038, 17, '2021-01-24', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57182, 2654, '2021-01-24', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Aj Dinar', NULL, 1038, 17, '2021-01-24', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57183, 5606, '2021-01-24', 'Credit', 6900.00, 0.00, 6900.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Sundown KA + 1 Doze Aj Dinar RAJI 24/01/2021\r\n\r\n', NULL, 1038, 17, '2021-01-24', NULL, 1, '2021-02-02', 0, NULL, NULL, 0),
(57184, 48729, '2021-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Check In Date	07/ 01/ 2021', '72546', 1559, 17, '2021-01-24', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57185, 48730, '2021-01-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Check In Date	07/01/2021', '72547', 1559, 17, '2021-01-24', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57186, 48731, '2021-01-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62166 System Generated Invoice', '', 1196, 10, '2021-01-24', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57187, 48732, '2021-01-24', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62167 System Generated Invoice', '', 1244, 10, '2021-01-24', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57188, 48733, '2021-01-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62168 System Generated Invoice', '', 1679, 10, '2021-01-24', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57189, 48734, '2021-01-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62170 System Generated Invoice', '', 1445, 10, '2021-01-24', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57190, 48735, '2021-01-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62173 System Generated Invoice', '', 1633, 10, '2021-01-24', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57191, 48736, '2021-01-24', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62179 System Generated Invoice', '', 1573, 10, '2021-01-24', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57192, 48737, '2021-01-24', 'Debit', 360.00, 0.00, 414.00, 54.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62180 System Generated Invoice', '', 1445, 10, '2021-01-24', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57193, 5607, '2021-01-24', 'Credit', 2693.25, 0.00, 2693.25, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 1515, 17, '2021-01-24', NULL, 1, '2021-02-02', 0, NULL, NULL, 0),
(57194, 48738, '2021-01-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-269', '72561,72562,72563', 1697, 17, '2021-01-24', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57195, 5608, '2021-01-24', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48738', NULL, 1697, 17, '2021-01-24', 57194, 1, '2021-02-02', 0, NULL, NULL, 0),
(57196, 48739, '2021-01-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62185 System Generated Invoice', '', 1224, 10, '2021-01-24', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57197, 2655, '2021-01-24', 'Debit', -5869.56, 0.00, -6749.99, -880.43, 2, 0, 'charge', NULL, NULL, 'Purchase Medicine Reg Mate 1000 MI qty 5*1350=6750sar Inv 1 on 05 January 2021/Approved By Rafi .This has Adjust His Services   ', NULL, 203, 18, '2021-01-24', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57198, 48740, '2021-01-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-270', '72565,72566,72567', 1698, 17, '2021-01-24', NULL, 1, '2021-02-07', 0, NULL, NULL, 0),
(57199, 5609, '2021-01-24', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #48740', NULL, 1698, 17, '2021-01-24', 57198, 1, '2021-02-02', 0, NULL, NULL, 0),
(57200, 5610, '2021-01-24', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In advance Transfer to Mr Nasir Al Rajhi account 24/1/2021', NULL, 1696, 17, '2021-01-24', NULL, 1, '2021-02-02', 0, NULL, NULL, 0),
(57201, 48741, '2021-01-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62186 System Generated Invoice', '', 146, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57202, 48742, '2021-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62188 System Generated Invoice', '', 366, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57203, 48743, '2021-01-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62190 System Generated Invoice', '', 1630, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57204, 48744, '2021-01-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62193 System Generated Invoice', '', 1582, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57205, 48745, '2021-01-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62195 System Generated Invoice', '', 139, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57206, 48746, '2021-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62196 System Generated Invoice', '', 334, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57207, 48747, '2021-01-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62197 System Generated Invoice', '', 1282, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57208, 48748, '2021-01-25', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62199 System Generated Invoice', '', 95, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57209, 48749, '2021-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62200 System Generated Invoice', '', 176, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57210, 48750, '2021-01-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62201 System Generated Invoice', '', 121, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57211, 48751, '2021-01-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62205 System Generated Invoice', '', 1069, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57212, 48752, '2021-01-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62208 System Generated Invoice', '', 1489, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57213, 48753, '2021-01-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62209 System Generated Invoice', '', 176, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57214, 48754, '2021-01-25', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62210 System Generated Invoice', '', 1590, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57215, 48755, '2021-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62211 System Generated Invoice', '', 1614, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57216, 48756, '2021-01-25', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62214 System Generated Invoice', '', 1254, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57217, 48757, '2021-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62219 System Generated Invoice', '', 1680, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57218, 48758, '2021-01-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62222 System Generated Invoice', '', 1690, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57219, 48759, '2021-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62223 System Generated Invoice', '', 254, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57220, 48760, '2021-01-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62233 System Generated Invoice', '', 1614, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57221, 48761, '2021-01-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62235 System Generated Invoice', '', 1471, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57222, 48762, '2021-01-25', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62236 System Generated Invoice', '', 96, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57223, 48763, '2021-01-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62237 System Generated Invoice', '', 1032, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57224, 48764, '2021-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62240 System Generated Invoice', '', 1446, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57225, 48765, '2021-01-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62241 System Generated Invoice', '', 1517, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57226, 48766, '2021-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62242 System Generated Invoice', '', 1622, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57227, 48767, '2021-01-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62243 System Generated Invoice', '', 113, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57228, 48768, '2021-01-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62244 System Generated Invoice', '', 138, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57229, 48769, '2021-01-25', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62245 System Generated Invoice', '', 1244, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57230, 48770, '2021-01-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62246 System Generated Invoice', '', 1679, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57231, 48771, '2021-01-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62247 System Generated Invoice', '', 1278, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57232, 48772, '2021-01-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62248 System Generated Invoice', '', 1618, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57233, 48773, '2021-01-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62249 System Generated Invoice', '', 1091, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57234, 48774, '2021-01-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62250 System Generated Invoice', '', 1445, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57235, 48775, '2021-01-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62251 System Generated Invoice', '', 1633, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57236, 48776, '2021-01-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62252 System Generated Invoice', '', 1244, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57237, 48777, '2021-01-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62253 System Generated Invoice', '', 1244, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57238, 48778, '2021-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62254 System Generated Invoice', '', 1406, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57239, 48779, '2021-01-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62256 System Generated Invoice', '', 139, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57240, 48780, '2021-01-25', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62257 System Generated Invoice', '', 1573, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57241, 48781, '2021-01-25', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62258 System Generated Invoice', '', 1445, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57242, 48782, '2021-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62259 System Generated Invoice', '', 1615, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57243, 48783, '2021-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62260 System Generated Invoice', '', 429, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57244, 48784, '2021-01-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62262 System Generated Invoice', '', 1056, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57245, 48785, '2021-01-25', 'Debit', 360.00, 0.00, 414.00, 54.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62263 System Generated Invoice', '', 138, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57246, 48786, '2021-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62264 System Generated Invoice', '', 1056, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57247, 48787, '2021-01-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62266 System Generated Invoice', '', 1445, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57248, 48788, '2021-01-25', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check In Date	15-01-2021	', '72630', 1516, 17, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57249, 48789, '2021-01-25', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check In Date	15-01-2021	', '72631', 1516, 17, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57250, 48790, '2021-01-25', 'Debit', 666.60, 0.00, 766.59, 99.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 15 to 25 jan 2021', '72632', 1516, 17, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57251, 48791, '2021-01-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62267 System Generated Invoice', '', 1644, 10, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57252, 48792, '2021-01-25', 'Debit', 666.60, 0.00, 766.59, 99.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 15 to 25 jan 2021', '72634', 1516, 17, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57253, 2656, '2021-01-25', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'charge', NULL, NULL, '2 Palpation ', NULL, 1516, 17, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57254, 2657, '2021-01-25', 'Debit', 147.82, 0.00, 169.99, 22.17, 2, 0, 'charge', NULL, NULL, '2 palpation add @85 sar card 200-264 inv 48676\r\n23-01-2021/24-01-2021', NULL, 572, 18, '2021-01-25', 57118, 1, '2021-02-06', 0, NULL, NULL, 0),
(57255, 48793, '2021-01-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-272', '72635,72636', 572, 17, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57256, 5611, '2021-01-25', 'Credit', 170.00, 0.00, 170.00, 0.00, 2, 0, 'payment', 'span', '', '2 palpation add @85 sar card 200-264 inv 48676 23-', NULL, 572, 17, '2021-01-25', NULL, 1, '2021-02-02', 0, NULL, NULL, 0),
(57257, 5612, '2021-01-25', 'Credit', 1966.00, 0.00, 1966.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account 25/01/2021', NULL, 1516, 17, '2021-01-25', NULL, 1, '2021-02-02', 0, NULL, NULL, 0),
(57258, 48794, '2021-01-25', 'Debit', 2399.94, 0.00, 2759.93, 359.99, 1, 0, 'invoice', NULL, NULL, 'TR Training charges from 07 to 25 jan 2021', '72637', 1559, 17, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57259, 48795, '2021-01-25', 'Debit', 2266.61, 0.00, 2606.60, 339.99, 2, 0, 'invoice', NULL, NULL, 'TR Training charges from 07 to 25 jan 2021', '72638', 1559, 17, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57260, 2658, '2021-01-25', 'Debit', -466.65, 0.00, -536.65, -70.00, 2, 0, 'charge', NULL, NULL, 'Sales Discount Applied Inv 48794/48795 total Amount 5366.53 @10 % Sales Discount Approved By Mr.Nasir to Zeyad On Directly on 25-01-2021', NULL, 1559, 18, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57261, 48796, '2021-01-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-273', '72639,72640,72641', 1699, 17, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57262, 5613, '2021-01-25', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48796', NULL, 1699, 17, '2021-01-25', 57261, 1, '2021-02-02', 0, NULL, NULL, 0),
(57263, 5614, '2021-01-25', 'Credit', 4829.15, 0.00, 4829.15, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account', NULL, 1559, 17, '2021-01-25', NULL, 1, '2021-02-02', 0, NULL, NULL, 0),
(57264, 48797, '2021-01-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-274', '72642,72643,72644', 1700, 17, '2021-01-25', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57265, 5615, '2021-01-25', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48797', NULL, 1700, 17, '2021-01-25', 57264, 1, '2021-02-02', 0, NULL, NULL, 0),
(57266, 48798, '2021-01-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62269 System Generated Invoice', '', 206, 10, '2021-01-26', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57267, 48799, '2021-01-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62270 System Generated Invoice', '', 1690, 10, '2021-01-26', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57268, 48800, '2021-01-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62274 System Generated Invoice', '', 121, 10, '2021-01-26', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57269, 48801, '2021-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62275 System Generated Invoice', '', 1651, 10, '2021-01-26', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57270, 48802, '2021-01-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62277 System Generated Invoice', '', 334, 10, '2021-01-26', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57271, 48803, '2021-01-26', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62278 System Generated Invoice', '', 1614, 10, '2021-01-26', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57272, 48804, '2021-01-26', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62281 System Generated Invoice', '', 1422, 10, '2021-01-26', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57273, 48805, '2021-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62282 System Generated Invoice', '', 1532, 10, '2021-01-26', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57274, 48806, '2021-01-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62283 System Generated Invoice', '', 251, 10, '2021-01-26', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57275, 48807, '2021-01-26', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62285 System Generated Invoice', '', 1582, 10, '2021-01-26', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57276, 48808, '2021-01-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62287 System Generated Invoice', '', 1590, 10, '2021-01-26', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57277, 48809, '2021-01-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62289 System Generated Invoice', '', 1032, 10, '2021-01-26', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57278, 48810, '2021-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62290 System Generated Invoice', '', 1069, 10, '2021-01-26', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57279, 48811, '2021-01-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62291 System Generated Invoice', '', 1069, 10, '2021-01-26', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57280, 48812, '2021-01-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62292 System Generated Invoice', '', 96, 10, '2021-01-26', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57281, 48813, '2021-01-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62295 System Generated Invoice', '', 1644, 10, '2021-01-26', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57282, 48814, '2021-01-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62296 System Generated Invoice', '', 1489, 10, '2021-01-26', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57283, 48815, '2021-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62297 System Generated Invoice', '', 1593, 10, '2021-01-26', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57284, 48816, '2021-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62304 System Generated Invoice', '', 464, 10, '2021-01-26', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57285, 48817, '2021-01-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62306 System Generated Invoice', '', 1471, 10, '2021-01-26', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57286, 48818, '2021-01-26', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62307 System Generated Invoice', '', 138, 10, '2021-01-26', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57287, 48819, '2021-01-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62311 System Generated Invoice', '', 1679, 10, '2021-01-26', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57288, 48820, '2021-01-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62314 System Generated Invoice', '', 1445, 10, '2021-01-26', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57289, 48821, '2021-01-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62316 System Generated Invoice', '', 138, 10, '2021-01-26', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57290, 48822, '2021-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62319 System Generated Invoice', '', 138, 10, '2021-01-26', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57291, 48823, '2021-01-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62323 System Generated Invoice', '', 1573, 10, '2021-01-26', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57292, 48824, '2021-01-26', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62324 System Generated Invoice', '', 1445, 10, '2021-01-26', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57293, 48825, '2021-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62325 System Generated Invoice', '', 1445, 10, '2021-01-26', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57294, 48826, '2021-01-26', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62326 System Generated Invoice', '', 1056, 10, '2021-01-26', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57295, 48827, '2021-01-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62328 System Generated Invoice', '', 248, 10, '2021-01-26', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57296, 48828, '2021-01-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62329 System Generated Invoice', '', 1693, 10, '2021-01-26', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57297, 48829, '2021-01-26', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62331 System Generated Invoice', '', 1254, 10, '2021-01-26', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57298, 2659, '2020-10-11', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze ES Harir', NULL, 1701, 17, '2021-01-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(57299, 2660, '2020-10-11', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze ES HARIR', NULL, 1025, 17, '2021-01-26', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(57300, 48830, '2021-01-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62333 System Generated Invoice', '', 334, 10, '2021-01-27', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57301, 48831, '2021-01-27', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62334 System Generated Invoice', '', 206, 10, '2021-01-27', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57302, 48832, '2021-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62335 System Generated Invoice', '', 1695, 10, '2021-01-27', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57303, 48833, '2021-01-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62339 System Generated Invoice', '', 1614, 10, '2021-01-27', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57304, 48834, '2021-01-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62341 System Generated Invoice', '', 1254, 10, '2021-01-27', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57305, 48835, '2021-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62342 System Generated Invoice', '', 176, 10, '2021-01-27', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57306, 48836, '2021-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62344 System Generated Invoice', '', 1551, 10, '2021-01-27', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57307, 48837, '2021-01-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62345 System Generated Invoice', '', 1582, 10, '2021-01-27', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57308, 48838, '2021-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62347 System Generated Invoice', '', 1675, 10, '2021-01-27', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57309, 48839, '2021-01-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62348 System Generated Invoice', '', 1032, 10, '2021-01-27', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57310, 48840, '2021-01-27', 'Debit', 666.60, 0.00, 766.59, 99.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 16 to 26 Jan 2021	', '72713', 429, 18, '2021-01-27', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57311, 48841, '2021-01-27', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62352 System Generated Invoice', '', 1422, 10, '2021-01-27', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57312, 48842, '2021-01-27', 'Debit', 400.00, 0.00, 460.00, 60.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing  November 2020 & January 2021.', '72717', 146, 18, '2021-01-27', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57313, 48843, '2021-01-27', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Name Khaled Waleed', '72718', 160, 17, '2021-01-27', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57314, 5616, '2021-01-27', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48843', NULL, 160, 17, '2021-01-27', 57313, 1, '2021-02-02', 0, NULL, NULL, 0),
(57315, 48844, '2021-01-27', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62357 System Generated Invoice', '', 572, 10, '2021-01-27', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57316, 48845, '2021-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62359 System Generated Invoice', '', 1183, 10, '2021-01-27', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57317, 2661, '2021-01-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '2 Doze Maher Al Sayed ', NULL, 1096, 17, '2021-01-27', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57318, 2662, '2021-01-27', 'Debit', 43.47, 0.00, 49.99, 6.52, 2, 0, 'charge', NULL, NULL, '4 Liter Nitrogen ', NULL, 1096, 17, '2021-01-27', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57319, 5617, '2021-01-27', 'Credit', 2350.00, 0.00, 2350.00, 0.00, 2, 0, 'payment', 'span', '', '2 Doze Maher Al Sayed + 4 Liter Nitrogen\r\n\r\n', NULL, 1096, 17, '2021-01-27', NULL, 1, '2021-02-02', 0, NULL, NULL, 0),
(57320, 48846, '2021-01-27', 'Debit', 1799.82, 0.00, 2069.79, 269.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 27 jan 2021	', '72722', 1618, 17, '2021-01-27', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57321, 48847, '2021-01-27', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62361 System Generated Invoice', '', 138, 10, '2021-01-27', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57322, 48848, '2021-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62364 System Generated Invoice', '', 1340, 10, '2021-01-27', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57323, 48849, '2021-01-27', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62365 System Generated Invoice', '', 138, 10, '2021-01-27', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57324, 48850, '2021-01-27', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62366 System Generated Invoice', '', 1244, 10, '2021-01-27', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57325, 48851, '2021-01-27', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62367 System Generated Invoice', '', 1406, 10, '2021-01-27', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57326, 48852, '2021-01-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62368 System Generated Invoice', '', 1573, 10, '2021-01-27', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57327, 48853, '2021-01-27', 'Debit', 310.00, 0.00, 356.50, 46.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62369 System Generated Invoice', '', 1445, 10, '2021-01-27', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57328, 48854, '2021-01-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62370 System Generated Invoice', '', 1615, 10, '2021-01-27', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57329, 48855, '2021-01-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62372 System Generated Invoice', '', 1056, 10, '2021-01-27', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57330, 48856, '2021-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62373 System Generated Invoice', '', 1539, 10, '2021-01-27', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57331, 48857, '2021-01-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62375 System Generated Invoice', '', 1630, 10, '2021-01-27', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57332, 2663, '2021-01-27', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '3 Dozes ALEXXANDERR ', NULL, 1702, 17, '2021-01-27', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57333, 48858, '2021-01-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-275', '72745,72746', 83, 17, '2021-01-27', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57334, 5618, '2021-01-27', 'Credit', 6269.00, 0.00, 6269.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48858 + Remaining Balance ', NULL, 83, 17, '2021-01-27', 57333, 1, '2021-02-02', 0, NULL, NULL, 0),
(57335, 2664, '2021-01-27', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Bottle P4 ', NULL, 1096, 17, '2021-01-27', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57336, 5619, '2021-01-27', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', '1 Bottle P4\r\n', NULL, 1096, 17, '2021-01-27', NULL, 1, '2021-02-02', 0, NULL, NULL, 0),
(57337, 48859, '2021-01-28', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62380 System Generated Invoice', '', 206, 10, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57338, 48860, '2021-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62381 System Generated Invoice', '', 123, 10, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57339, 48861, '2021-01-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62382 System Generated Invoice', '', 1422, 10, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57340, 48862, '2021-01-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62383 System Generated Invoice', '', 83, 10, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57341, 48863, '2021-01-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62384 System Generated Invoice', '', 1660, 10, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57342, 48864, '2021-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62385 System Generated Invoice', '', 429, 10, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57343, 48865, '2021-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62386 System Generated Invoice', '', 1666, 10, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57344, 48866, '2021-01-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62387 System Generated Invoice', '', 1224, 10, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57345, 48867, '2021-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62391 System Generated Invoice', '', 1698, 10, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57346, 48868, '2021-01-28', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62392 System Generated Invoice', '', 1630, 10, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57347, 48869, '2021-01-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62393 System Generated Invoice', '', 1532, 10, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57348, 48870, '2021-01-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62394 System Generated Invoice', '', 245, 10, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57349, 48871, '2021-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62395 System Generated Invoice', '', 1693, 10, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57350, 48872, '2021-01-28', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62396 System Generated Invoice', '', 138, 10, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57351, 48873, '2021-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62397 System Generated Invoice', '', 139, 10, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57352, 48874, '2021-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62398 System Generated Invoice', '', 1622, 10, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57353, 48875, '2021-01-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62399 System Generated Invoice', '', 1244, 10, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57354, 48876, '2021-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62402 System Generated Invoice', '', 1652, 10, '2021-01-28', NULL, 1, '2021-02-06', 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
(57355, 48877, '2021-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62403 System Generated Invoice', '', 1393, 10, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57356, 48878, '2021-01-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62404 System Generated Invoice', '', 429, 10, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57357, 48879, '2021-01-28', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62405 System Generated Invoice', '', 138, 10, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57358, 48880, '2021-01-28', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62406 System Generated Invoice', '', 1244, 10, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57359, 48881, '2021-01-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62407 System Generated Invoice', '', 1091, 10, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57360, 48882, '2021-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62408 System Generated Invoice', '', 1411, 10, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57361, 48883, '2021-01-28', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62409 System Generated Invoice', '', 1406, 10, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57362, 48884, '2021-01-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62410 System Generated Invoice', '', 235, 10, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57363, 48885, '2021-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62411 System Generated Invoice', '', 1573, 10, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57364, 48886, '2021-01-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62412 System Generated Invoice', '', 1445, 10, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57365, 48887, '2021-01-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62413 System Generated Invoice', '', 1615, 10, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57366, 48888, '2021-01-28', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62414 System Generated Invoice', '', 1445, 10, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57367, 48889, '2021-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62415 System Generated Invoice', '', 1056, 10, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57368, 48890, '2021-01-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62422 System Generated Invoice', '', 1310, 10, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57369, 48891, '2021-01-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62425 System Generated Invoice', '', 572, 10, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57370, 48892, '2021-01-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62426 System Generated Invoice', '', 1069, 10, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57371, 48893, '2021-01-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62427 System Generated Invoice', '', 1445, 10, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57372, 48894, '2021-01-28', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-276', '72801,72802,72803', 1582, 17, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57373, 5620, '2021-01-28', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48894', NULL, 1582, 17, '2021-01-28', 57372, 1, '2021-02-02', 0, NULL, NULL, 0),
(57374, 48895, '2021-01-28', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-277', '72804,72805,72806', 1703, 17, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57375, 2665, '2021-01-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '1 Doze Lucius GA  ', NULL, 1703, 17, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57376, 5621, '2021-01-28', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #48895 + 1 Doze Lucius GA RAJI 27/01/2021', NULL, 1703, 17, '2021-01-28', 57374, 1, '2021-02-02', 0, NULL, NULL, 0),
(57377, 5622, '2021-01-28', 'Credit', 283.50, 0.00, 283.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 1317, 17, '2021-01-28', NULL, 1, '2021-02-02', 0, NULL, NULL, 0),
(57378, 2666, '2021-01-28', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Aj Dinar', NULL, 224, 17, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57379, 5623, '2021-01-28', 'Credit', 2134.00, 0.00, 2134.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance + 1 Doze AJ dinar', NULL, 224, 17, '2021-01-28', NULL, 1, '2021-02-02', 0, NULL, NULL, 0),
(57380, 48896, '2021-01-28', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-278', '72807,72808,72809', 571, 17, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57381, 5624, '2021-01-28', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48896', NULL, 571, 17, '2021-01-28', 57380, 1, '2021-02-02', 0, NULL, NULL, 0),
(57382, 48897, '2021-01-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-279', '72810', 1010, 17, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57383, 48898, '2021-01-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-280', '72811', 1010, 17, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57384, 2667, '2021-01-28', 'Debit', -2739.13, 0.00, -3150.00, -410.87, 2, 0, 'charge', NULL, NULL, 'cancelled inv 39165 Because  mare not reday for intimation Approved By Zeyad ', NULL, 1010, 18, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57385, 2668, '2021-01-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '10plpation add  Approved By Zeyad Card no 8000-478 inv 39165\r\n10*85=850\r\ncancelled charge ', NULL, 1010, 18, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57386, 48899, '2021-01-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '200-281', '72812,72813,72814', 96, 17, '2021-01-28', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57387, 5625, '2021-01-28', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #48899Payment has Cancelled Beacuse Customer Need Re found The Amount \r\nAmount 2225 sar Approved Zeyad /Rafi \r\nRe found cash on 30-01-2021', NULL, 96, 17, '2021-01-28', 57386, 1, '2021-02-02', 0, NULL, NULL, 0),
(57388, 5626, '2021-01-28', 'Credit', 7362.00, 0.00, 7362.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Open  Card Frozen + Remaining Balance  Transfer to Mr Nasir Al Rajhi account 28/01/2021', NULL, 1010, 17, '2021-01-28', NULL, 1, '2021-02-02', 0, NULL, NULL, 0),
(57389, 48900, '2021-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62432 System Generated Invoice', '', 112, 10, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57390, 48901, '2021-01-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62435 System Generated Invoice', '', 1695, 10, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57391, 48902, '2021-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62438 System Generated Invoice', '', 206, 10, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57392, 48903, '2021-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62439 System Generated Invoice', '', 1630, 10, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57393, 48904, '2021-01-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62440 System Generated Invoice', '', 121, 10, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57394, 48905, '2021-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62441 System Generated Invoice', '', 1680, 10, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57395, 48906, '2021-01-30', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62442 System Generated Invoice', '', 245, 10, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57396, 48907, '2021-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62444 System Generated Invoice', '', 83, 10, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57397, 48908, '2021-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2021', '72826', 1634, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57398, 48909, '2021-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2021', '72827', 1634, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57399, 48910, '2021-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2021', '72828', 1594, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57400, 48911, '2021-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62447 System Generated Invoice', '', 959, 10, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57401, 48912, '2021-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2021', '72830', 113, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57402, 48913, '2021-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2021', '72831', 1615, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57403, 48914, '2021-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2021', '72832', 1582, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57404, 48915, '2021-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2021', '72833', 1244, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57405, 48916, '2021-01-30', 'Debit', 536.62, 0.00, 617.11, 80.49, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 24-01-2021\r\nBoarding charges for 24 to 30 January 2021', '72834', 1244, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57406, 48917, '2021-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2021', '72835', 1244, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57407, 48918, '2021-01-30', 'Debit', 76.66, 0.00, 88.16, 11.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2021', '72836', 1244, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57408, 48919, '2021-01-30', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62450 System Generated Invoice', '', 571, 10, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57409, 48920, '2021-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2021', '72838', 1278, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57410, 48921, '2021-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2021', '72839', 1278, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57411, 48922, '2021-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2021', '72840', 1091, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57412, 48923, '2021-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2021', '72841', 1091, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57413, 48924, '2021-01-30', 'Debit', 199.98, 0.00, 229.98, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 28 to 30 January 2021', '72842', 1618, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57414, 48925, '2021-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62453 System Generated Invoice', '', 1645, 10, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57415, 48926, '2021-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2021', '72844', 1597, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57416, 48927, '2021-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2021', '72845', 1406, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57417, 48928, '2021-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2021', '72846', 1056, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57418, 48929, '2021-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2021', '72847', 1056, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57419, 48930, '2021-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62454 System Generated Invoice', '', 1365, 10, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57420, 48931, '2021-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2021', '72849', 1295, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57421, 48932, '2021-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2021', '72850', 1446, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57422, 48933, '2021-01-30', 'Debit', 1466.52, 0.00, 1686.50, 219.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 1 to 22 January After send to Riyadh Hospital Nadi for Treatment stomach  ', '72851', 113, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57423, 48934, '2021-01-30', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62459 System Generated Invoice', '', 1532, 10, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57424, 48935, '2021-01-30', 'Debit', 999.90, 0.00, 1149.89, 149.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges  1 to 15 January Mare after delivered Colt 15 January 2021', '72855', 1654, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57425, 48936, '2021-01-30', 'Debit', 1149.90, 0.00, 1322.39, 172.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges with colt 16 to 30 January 2021 colt Delivered on 15 Jan 2021', '72856', 1654, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57426, 48937, '2021-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2021', '72857', 1656, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57427, 48938, '2021-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2021', '72858', 1622, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57428, 48939, '2021-01-30', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2021', '72859', 1340, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57429, 48940, '2021-01-30', 'Debit', 1533.18, 0.00, 1763.16, 229.98, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 07 JAN 2021\r\nBoarding charges from 8 to 30 January  2021\r\n', '72860', 1679, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57430, 48941, '2021-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2021', '72861', 1196, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57431, 48942, '2021-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2021', '72862', 1649, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57432, 48943, '2021-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2021', '72863', 1517, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57433, 48944, '2021-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2021', '72864', 1517, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57434, 48945, '2021-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 30 DEC 2020\r\nBoarding charges for January 2021', '72865', 1667, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57435, 48946, '2021-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2021', '72866', 360, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57436, 48947, '2021-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2021', '72867', 1126, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57437, 48948, '2021-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2021', '72868', 1633, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57438, 48949, '2021-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2021', '72869', 235, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57439, 2669, '2021-01-30', 'Debit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 1704, 17, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57440, 5627, '2021-01-30', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding Kanz Al Bidayer\r\n', NULL, 1704, 17, '2021-01-30', NULL, 1, '2021-02-02', 0, NULL, NULL, 0),
(57441, 48950, '2021-01-30', 'Debit', 933.24, 0.00, 1073.23, 139.99, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 16-01-2021\r\nBoarding charges for 17 to 30 January 2021\r\n', '72870', 429, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57442, 48951, '2021-01-30', 'Debit', 533.28, 0.00, 613.27, 79.99, 2, 0, 'invoice', NULL, NULL, 'CHECK OUT DATE: 08-12-2020\r\nBoarding charges for 1 to 8 December 2020\r\n', '72871', 1539, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57443, 48952, '2021-01-30', 'Debit', 799.92, 0.00, 919.91, 119.99, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 18-01-2021\r\nBoarding charges for 19 to 30 January 2021\r\n', '72872', 1539, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57444, 48953, '2021-01-30', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for January 2021', '72873', 1573, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57445, 48954, '2021-01-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for January 2021', '72874', 508, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57446, 48955, '2021-01-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for January 2021', '72875', 146, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57447, 48956, '2021-01-30', 'Debit', 1733.29, 0.00, 1993.28, 259.99, 1, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 17-01-2021\r\nTraining charges for 18 to 30 January 2021\r\n', '72876', 146, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57448, 48957, '2021-01-30', 'Debit', 1466.63, 0.00, 1686.62, 219.99, 1, 0, 'invoice', NULL, NULL, 'CHECK IN  DATE: 19-01-2021\r\nTraining charges for 20 to 30 January 2021\r\n', '72877', 577, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57449, 48958, '2021-01-30', 'Debit', 1733.29, 0.00, 1993.28, 259.99, 1, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 17-01-2021\r\nTraining charges for 18 to 30 January 2021', '72878', 178, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57450, 48959, '2021-01-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for January 2021', '72879', 1471, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57451, 48960, '2021-01-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for January 2021', '72880', 1562, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57452, 48961, '2021-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62461 System Generated Invoice', '', 1010, 10, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57453, 48962, '2021-01-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for January 2021', '72882', 1621, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57454, 48963, '2021-01-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for January 2021', '72883', 1662, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57455, 48964, '2021-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62465 System Generated Invoice', '', 1334, 10, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57456, 48965, '2021-01-30', 'Debit', 1466.63, 0.00, 1686.62, 219.99, 1, 0, 'invoice', NULL, NULL, 'Check in 19 January 2021\r\nTraining charges for 20 to 30 January 2021 ', '72886', 122, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57457, 5628, '2021-01-30', 'Credit', 11500.68, 0.00, 11500.68, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance  (HORSE: BAREZ RH )', NULL, 146, 17, '2021-01-30', NULL, 1, '2021-02-02', 0, NULL, NULL, 0),
(57458, 48966, '2021-01-30', 'Debit', 133.32, 0.00, 153.32, 20.00, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 28 JAN 2021 BOARDING CHARGES  FOR 29 TO 30 JAN 2021	', '72887', 1539, 18, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57459, 48967, '2021-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62466 System Generated Invoice', '', 1069, 10, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57460, 48968, '2021-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62467 System Generated Invoice', '', 1682, 10, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57461, 48969, '2021-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62468 System Generated Invoice', '', 1614, 10, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57462, 48970, '2021-01-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62469 System Generated Invoice', '', 572, 10, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57463, 48971, '2021-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62470 System Generated Invoice', '', 1703, 10, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57464, 48972, '2021-01-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-282', '72884', 525, 17, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57465, 2670, '2021-01-30', 'Debit', 13000.00, 0.00, 14950.00, 1950.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 525, 17, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57466, 5629, '2021-01-30', 'Credit', 20936.00, 0.00, 20936.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding EKS Farajj + Open card frozen + Remaining Balance ', NULL, 525, 17, '2021-01-30', NULL, 1, '2021-02-02', 0, NULL, NULL, 0),
(57467, 48973, '2021-01-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-283', '72894,72895', 965, 17, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57468, 48974, '2021-01-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-284', '72896,72897,72898', 965, 17, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57469, 2671, '2021-01-30', 'Debit', 3500.00, 0.00, 4025.00, 525.00, 2, 0, 'charge', NULL, NULL, '1 Doze Extra Kanz Al Bedayer+2000 sar Handling charges ', NULL, 377, 17, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57470, 5630, '2021-01-30', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Extra Kanz Al Bedayer+2000 sar Handling charges\r\n', NULL, 377, 17, '2021-01-30', NULL, 1, '2021-02-02', 0, NULL, NULL, 0),
(57471, 48975, '2021-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62473 System Generated Invoice', '', 176, 10, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57472, 48976, '2021-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62474 System Generated Invoice', '', 176, 10, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57473, 2672, '2021-01-30', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA', NULL, 1705, 17, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57474, 5631, '2021-01-30', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding Sundown KA\r\n', NULL, 1705, 17, '2021-01-30', NULL, 1, '2021-02-02', 0, NULL, NULL, 0),
(57475, 5632, '2021-01-30', 'Credit', 273.00, 0.00, 273.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1294, 17, '2021-01-30', NULL, 1, '2021-02-02', 0, NULL, NULL, 0),
(57476, 48977, '2021-01-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-285', '72901,72902', 1706, 17, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57477, 5633, '2021-01-30', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48977', NULL, 1706, 17, '2021-01-30', 57476, 1, '2021-02-02', 0, NULL, NULL, 0),
(57478, 48978, '2021-01-30', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62477 System Generated Invoice', '', 1582, 10, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57479, 48979, '2021-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62479 System Generated Invoice', '', 1445, 10, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57480, 48980, '2021-01-30', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62480 System Generated Invoice', '', 138, 10, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57481, 48981, '2021-01-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-286', '72910,72911', 1041, 17, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57482, 48982, '2021-01-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62482 System Generated Invoice', '', 1244, 10, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57483, 5634, '2021-01-30', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #48981', NULL, 1041, 17, '2021-01-30', 57481, 1, '2021-02-02', 0, NULL, NULL, 0),
(57484, 48983, '2021-01-30', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62485 System Generated Invoice', '', 1091, 10, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57485, 48984, '2021-01-30', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62487 System Generated Invoice', '', 1406, 10, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57486, 48985, '2021-01-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62489 System Generated Invoice', '', 1445, 10, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57487, 48986, '2021-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62490 System Generated Invoice', '', 1615, 10, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57488, 48987, '2021-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62492 System Generated Invoice', '', 150, 10, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57489, 2673, '2021-01-30', 'Debit', 12500.00, 0.00, 12500.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released dozes from Milad to Nabil Stable (29-Oct-2019) 20 dozes Alexxanderr + 20 dozes Validoro + 5 dozes Eden C (due to bad quality semen could not charge Alexxanderr) so final total dozes 25 (Each doze value SAR. 500) \r\n25 X 500 = 12500/- (No VAT) (As per accountant info. included in system)\r\n', NULL, 400, 6, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57490, 2674, '2021-01-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released doses for sale (29-Oct-2019)  (Deal like after sale breeding Nabil transfer payment to Milad) 3 dozes Kahil Al Shaqab + 2 dozes Wadee Al Shaqab (1 doze Marwan Al Shaqab gifted doze approved by Mr. Nasir) ', NULL, 400, 6, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57491, 48988, '2021-01-30', 'Debit', 1321.68, 0.00, 1519.93, 198.25, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet Flooring	8 Pieces \r\n/ Name : Ahmed Abdul Rahman ', '72925', 160, 17, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57492, 48989, '2021-01-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62493 System Generated Invoice', '', 1225, 10, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57493, 2675, '2021-01-30', 'Debit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released dozes  (25-Dec-2019) 10 dozes ES Harir (Each doze value SAR. 500) 10 X 500 = 5000/- (No VAT)', NULL, 400, 6, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57494, 2676, '2021-01-30', 'Debit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released dozes  (28-Mar-2020) 10 dozes ES Harir (Each doze value SAR. 500) 10 X 500 = 5000/- (No VAT)', NULL, 400, 6, '2021-01-30', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57495, 5635, '2021-01-30', 'Credit', 1519.93, 0.00, 1519.93, 0.00, 2, 0, 'payment', 'span', '', 'Inv 48988\r\nRubber sheet qty8*165.21', NULL, 160, 17, '2021-01-30', 57491, 1, '2021-02-02', 0, NULL, NULL, 0),
(57496, 5636, '2021-01-30', 'Credit', 22500.00, 0.00, 22500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment in advance (Transferred in Milad Samba) Dated: 27-Oct-2019 for frozen semen dozes (20 dozes Validoro 29-Oct-2019) + (5 dozes Eden C 29-Oct-2019) + (10 dozes ES Harir 25-Dec-2019) + (10 dozes ES Harir 28-Mar-2020) total 45 dozes = 22,500/- SAR', NULL, 400, 6, '2021-01-30', NULL, 1, '2021-02-02', 0, NULL, NULL, 0),
(57497, 5637, '2021-01-30', 'Credit', 472.50, 0.00, 472.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 1114, 17, '2021-01-30', NULL, 1, '2021-02-02', 0, NULL, NULL, 0),
(57498, 48990, '2021-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62496 System Generated Invoice', '', 1224, 10, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57499, 48991, '2021-01-31', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62497 System Generated Invoice', '', 1310, 10, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57500, 48992, '2021-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62500 System Generated Invoice', '', 1695, 10, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57501, 48993, '2021-01-31', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62501 System Generated Invoice', '', 366, 10, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57502, 48994, '2021-01-31', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62511 System Generated Invoice', '', 176, 10, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57503, 48995, '2021-01-31', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62512 System Generated Invoice', '', 83, 10, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57504, 48996, '2021-01-31', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62513 System Generated Invoice', '', 1316, 10, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57505, 48997, '2021-01-31', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62515 System Generated Invoice', '', 1224, 10, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57506, 48998, '2021-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62516 System Generated Invoice', '', 137, 10, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57507, 48999, '2021-01-31', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62517 System Generated Invoice', '', 1069, 10, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57508, 49000, '2021-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62518 System Generated Invoice', '', 1666, 10, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57509, 49001, '2021-01-31', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62522 System Generated Invoice', '', 245, 10, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57510, 49002, '2021-01-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62523 System Generated Invoice', '', 1693, 10, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57511, 5638, '2021-01-31', 'Credit', -362.00, 0.00, -362.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re Found on 27-01-2021', NULL, 1659, 18, '2021-01-31', NULL, 1, '2021-01-31', 0, NULL, NULL, 0),
(57512, 5639, '2021-01-31', 'Credit', -373.50, 0.00, -373.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re Found on 27-01-2021', NULL, 1611, 18, '2021-01-31', NULL, 1, '2021-01-31', 0, NULL, NULL, 0),
(57513, 5640, '2021-01-31', 'Credit', -385.00, 0.00, -385.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re Found on 27-01-2021', NULL, 1451, 18, '2021-01-31', NULL, 1, '2021-01-31', 0, NULL, NULL, 0),
(57514, 49003, '2021-01-31', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62525 System Generated Invoice', '', 1682, 10, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57515, 49004, '2021-01-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-287', '72954,72955', 1591, 17, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57516, 49005, '2021-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62526 System Generated Invoice', '', 571, 10, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57517, 49006, '2021-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62527 System Generated Invoice', '', 178, 10, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57518, 49007, '2021-01-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-288', '72959,72960,72961', 1673, 17, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57519, 5641, '2021-01-31', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49007', NULL, 1673, 17, '2021-01-31', 57518, 1, '2021-02-02', 0, NULL, NULL, 0),
(57520, 49008, '2021-01-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-289', '72962,72963,72964', 1310, 17, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57521, 5642, '2021-01-31', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49008', NULL, 1310, 17, '2021-01-31', 57520, 1, '2021-02-02', 0, NULL, NULL, 0),
(57522, 49009, '2021-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62529 System Generated Invoice', '', 1622, 10, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57523, 49010, '2021-01-31', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62530 System Generated Invoice', '', 1582, 10, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57524, 49011, '2021-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62531 System Generated Invoice', '', 1196, 10, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57525, 49012, '2021-01-31', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62532 System Generated Invoice', '', 1652, 10, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57526, 49013, '2021-01-31', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62533 System Generated Invoice', '', 429, 10, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57527, 49014, '2021-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62534 System Generated Invoice', '', 1634, 10, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57528, 49015, '2021-01-31', 'Debit', 350.00, 0.00, 402.50, 52.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62537 System Generated Invoice', '', 138, 10, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57529, 49016, '2021-01-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62538 System Generated Invoice', '', 1244, 10, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57530, 49017, '2021-01-31', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62540 System Generated Invoice', '', 1091, 10, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57531, 49018, '2021-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62541 System Generated Invoice', '', 113, 10, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57532, 49019, '2021-01-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62542 System Generated Invoice', '', 1406, 10, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57533, 49020, '2021-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62543 System Generated Invoice', '', 235, 10, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57534, 49021, '2021-01-31', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62544 System Generated Invoice', '', 1615, 10, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57535, 49022, '2021-01-31', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62546 System Generated Invoice', '', 1532, 10, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57536, 49023, '2021-01-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-290', '72995,72996,72997', 1708, 17, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57537, 5643, '2021-01-31', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49023', NULL, 1708, 17, '2021-01-31', 57536, 1, '2021-02-02', 0, NULL, NULL, 0),
(57538, 49024, '2021-01-31', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62547 System Generated Invoice', '', 1708, 10, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57539, 5644, '2021-01-31', 'Credit', 17746.85, 0.00, 17746.85, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1091, 17, '2021-01-31', NULL, 1, '2021-02-02', 0, NULL, NULL, 0),
(57540, 2677, '2021-01-31', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Handling charges Al Ayal AA, client purchased semen directly from Giacomo, breeding arrived through Milad shipment ', NULL, 1217, 6, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57541, 49025, '2021-01-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62548 System Generated Invoice', '', 1706, 10, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57542, 49026, '2021-01-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-291', '73001,73002,73003', 1709, 17, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57543, 5645, '2021-01-31', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49026', NULL, 1709, 17, '2021-01-31', 57542, 1, '2021-02-02', 0, NULL, NULL, 0),
(57544, 49027, '2021-01-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen	', '73004', 1217, 17, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57545, 5646, '2021-01-31', 'Credit', 5543.50, 0.00, 5543.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1217, 17, '2021-01-31', NULL, 1, '2021-02-02', 0, NULL, NULL, 0),
(57546, 2678, '2021-01-31', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, 'Arranged Event for 15 Guests. package 5000/- Stable rent only, approved by Mr. Nasir (Event arranged by Zeyad) Event date: 19-Jan-2021', NULL, 122, 17, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57547, 5647, '2021-01-31', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Arranged Event for 15 Guests. package 5000/- Stable rent only, approved by Mr. Nasir (Event arranged by Zeyad) Event date: 19-Jan-2021\r\n', NULL, 122, 17, '2021-01-31', NULL, 1, '2021-02-02', 0, NULL, NULL, 0),
(57548, 49028, '2021-01-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-292', '73005,73006,73007', 1699, 17, '2021-01-31', NULL, 1, '2021-02-06', 0, NULL, NULL, 0),
(57549, 5648, '2021-01-31', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49028', NULL, 1699, 17, '2021-01-31', 57548, 1, '2021-02-02', 0, NULL, NULL, 0),
(57550, 5649, '2021-01-31', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Span on 31-01-2021', NULL, 1707, 18, '2021-01-31', NULL, 1, '2021-02-02', 0, NULL, NULL, 0),
(57551, 49029, '2021-02-01', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62549 System Generated Invoice', '', 1593, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57552, 49030, '2021-02-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62552 System Generated Invoice', '', 1041, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57553, 49031, '2021-02-01', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62553 System Generated Invoice', '', 1621, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57554, 49032, '2021-02-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62555 System Generated Invoice', '', 1695, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57555, 49033, '2021-02-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62558 System Generated Invoice', '', 1224, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57556, 49034, '2021-02-01', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62561 System Generated Invoice', '', 224, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57557, 49035, '2021-02-01', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62562 System Generated Invoice', '', 83, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57558, 49036, '2021-02-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62563 System Generated Invoice', '', 571, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57559, 49037, '2021-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62568 System Generated Invoice', '', 139, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57560, 49038, '2021-02-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62573 System Generated Invoice', '', 176, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57561, 49039, '2021-02-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62581 System Generated Invoice', '', 1224, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57562, 49040, '2021-02-01', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62582 System Generated Invoice', '', 238, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57563, 49041, '2021-02-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62583 System Generated Invoice', '', 384, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57564, 49042, '2021-02-01', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62584 System Generated Invoice', '', 1532, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57565, 49043, '2021-02-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62586 System Generated Invoice', '', 1316, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57566, 49044, '2021-02-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62590 System Generated Invoice', '', 245, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57567, 49045, '2021-02-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62592 System Generated Invoice', '', 1588, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57568, 49046, '2021-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62593 System Generated Invoice', '', 1673, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57569, 49047, '2021-02-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62599 System Generated Invoice', '', 1693, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57570, 49048, '2021-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62600 System Generated Invoice', '', 1693, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57571, 49049, '2021-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62601 System Generated Invoice', '', 1446, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57572, 49050, '2021-02-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62602 System Generated Invoice', '', 1517, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57573, 49051, '2021-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62603 System Generated Invoice', '', 1445, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57574, 49052, '2021-02-01', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62604 System Generated Invoice', '', 1582, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57575, 49053, '2021-02-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62605 System Generated Invoice', '', 113, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57576, 49054, '2021-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62606 System Generated Invoice', '', 1445, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57577, 49055, '2021-02-01', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62608 System Generated Invoice', '', 1652, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57578, 49056, '2021-02-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62609 System Generated Invoice', '', 138, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57579, 49057, '2021-02-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62610 System Generated Invoice', '', 1539, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57580, 49058, '2021-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62611 System Generated Invoice', '', 1244, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57581, 49059, '2021-02-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62612 System Generated Invoice', '', 1069, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57582, 49060, '2021-02-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62613 System Generated Invoice', '', 1278, 10, '2021-02-01', NULL, 1, '2021-03-02', 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
(57583, 49061, '2021-02-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62614 System Generated Invoice', '', 1618, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57584, 49062, '2021-02-01', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62616 System Generated Invoice', '', 429, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57585, 49063, '2021-02-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62618 System Generated Invoice', '', 138, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57586, 49064, '2021-02-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62619 System Generated Invoice', '', 1244, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57587, 49065, '2021-02-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62620 System Generated Invoice', '', 1597, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57588, 49066, '2021-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62621 System Generated Invoice', '', 1656, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57589, 49067, '2021-02-01', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62624 System Generated Invoice', '', 1091, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57590, 49068, '2021-02-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62626 System Generated Invoice', '', 1406, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57591, 49069, '2021-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62627 System Generated Invoice', '', 235, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57592, 49070, '2021-02-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62628 System Generated Invoice', '', 139, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57593, 49071, '2021-02-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62629 System Generated Invoice', '', 1126, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57594, 49072, '2021-02-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62630 System Generated Invoice', '', 1615, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57595, 49073, '2021-02-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-293', '73071,73072', 148, 17, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57596, 5650, '2021-02-01', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Recvd in Milad Bank on 31-01-2021 Total Amount 4450\r\nThis Belong to Two Customer Bank Ref No 0311222\r\nMohammed Bin Hamid Qahani/Khaled Bin Muteb Al Ofaisan ', NULL, 148, 18, '2021-02-01', NULL, 1, '2021-02-09', 0, NULL, NULL, 0),
(57597, 49074, '2021-02-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-294', '73073,73074,73075', 335, 17, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57598, 5651, '2021-02-01', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Recvd in Milad Bank on 31-01-2021 Total Amount 4450\r\nThis Belong to Two Customer Bank Ref No 0311222\r\nMohammed Bin Hamid Qahani/Khaled Bin Muteb Al Ofaisan ', NULL, 335, 18, '2021-02-01', NULL, 1, '2021-02-09', 0, NULL, NULL, 0),
(57599, 49075, '2021-02-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62632 System Generated Invoice', '', 1225, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57600, 49076, '2021-02-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-295', '73078,73079', 1335, 17, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57601, 5652, '2021-02-01', 'Credit', 3107.00, 0.00, 3107.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49076', NULL, 1335, 17, '2021-02-01', 57600, 1, '2021-02-09', 0, NULL, NULL, 0),
(57602, 49077, '2021-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62634 System Generated Invoice', '', 1445, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57603, 49078, '2021-02-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62635 System Generated Invoice', '', 176, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57604, 49079, '2021-02-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62636 System Generated Invoice', '', 366, 10, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57605, 49080, '2021-02-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-296', '73083,73084', 1678, 17, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57606, 5653, '2021-02-01', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Transferred to Mr.Nasir Al Rajhi 4450 sar .this belong to 2 customer \r\non 01/02/2021 ref SA 2337\r\nAHMED BIN KHALEFA AL SALEH/ABDULLAH BIN JAFER AL FARDWAN', NULL, 1678, 18, '2021-02-01', NULL, 1, '2021-02-09', 0, NULL, NULL, 0),
(57607, 49081, '2021-02-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-297', '73085,73086,73087', 1704, 17, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57608, 5654, '2021-02-01', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Transferred to Mr.Nasir Al Rajhi 4450 sar .this belong to 2 customer \r\non 01/02/2021 ref SA 2337\r\nAHMED BIN KHALEFA AL SALEH/ABDULLAH BIN JAFER AL FARDWAN', NULL, 1704, 18, '2021-02-01', NULL, 1, '2021-02-09', 0, NULL, NULL, 0),
(57609, 49082, '2021-02-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '100-077', '73088,73089', 1054, 17, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57610, 49083, '2021-02-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-298', '73090,73091', 1032, 17, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57611, 2679, '2021-02-01', 'Debit', 24500.00, 0.00, 28175.00, 3675.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Al Ayal AA', NULL, 1032, 17, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57612, 5655, '2021-02-01', 'Credit', 32775.00, 0.00, 32775.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Al Ayal AA + Open cards frozen RAJI 01/02/2021\r\n', NULL, 1032, 17, '2021-02-01', NULL, 1, '2021-02-09', 0, NULL, NULL, 0),
(57613, 5656, '2021-02-01', 'Credit', 514.50, 0.00, 514.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1052, 17, '2021-02-01', NULL, 1, '2021-02-09', 0, NULL, NULL, 0),
(57614, 49084, '2021-02-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer - Shownel - Sundown KA (Insemination date: 1-Nov-2020) Flush transferred to Recp. 146', '73103', 1445, 6, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57615, 49085, '2021-02-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy confirmed (Shownel - Sundown) Insemination date: 1-Nov-2020 -> Recp. 146 (Recp. Pregnancy status P+)', '73104', 1445, 6, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57616, 49086, '2021-02-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient Least charges (Shownel - Sundown) Insemination date: 1-Nov-2020 -> Recp. 146 ', '73105', 1445, 6, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57617, 49087, '2021-02-01', 'Debit', 770.00, 0.00, 885.50, 115.50, 2, 0, 'invoice', NULL, NULL, 'P4 doze weekly once stated from Nov, 2020 (Nov 3 dozes + Dec 4 dozes + Jan 4 dozes) total 11 dozes until 31-Jan-2021', '73106', 1445, 6, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57618, 49088, '2021-02-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month for Dec, 2020 + Jan, 2021 (2 months)', '73107', 1445, 6, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57619, 49089, '2021-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2021', '73092', 1445, 6, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57620, 49090, '2021-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2021', '73093', 1445, 6, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57621, 49091, '2021-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2021', '73094', 1445, 6, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57622, 49092, '2021-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2021', '73095', 1445, 6, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57623, 49093, '2021-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2021', '73096', 1445, 6, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57624, 49094, '2021-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2021', '73097', 1445, 6, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57625, 49095, '2021-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2021', '73098', 1445, 6, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57626, 49096, '2021-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2021', '73099', 1445, 6, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57627, 49097, '2021-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2021', '73100', 1445, 6, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57628, 49098, '2021-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2021', '73101', 1445, 6, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57629, 49099, '2021-02-01', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2021', '73102', 1445, 6, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57630, 49100, '2021-02-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 1, 0, 'invoice', NULL, NULL, 'Transportation charges Milad -> Quarantine (Approved by Abdul Aziz Al Bargash) Checkout from Milad 29-Dec-2020 in Milad Truck', '73108', 1393, 6, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57631, 49101, '2021-02-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for Jan, 2021 (Entered in Quarantine 29-Dec-2020 - Checkout 28-Jan-2021)', '73109', 1393, 6, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57632, 49102, '2021-02-01', 'Debit', 900.00, 0.00, 1035.00, 135.00, 1, 0, 'invoice', NULL, NULL, 'Groomer food expenses in Quarantine (Quarantine does not allowed prepare food inside) per day 30 SAR for month SAR. 900/-', '73110', 1393, 6, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57633, 49103, '2021-02-01', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2021', '73111', 1393, 6, '2021-02-01', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57634, 49104, '2021-02-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62640 System Generated Invoice', '', 1041, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57635, 49105, '2021-02-02', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62644 System Generated Invoice', '', 366, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57636, 49106, '2021-02-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62645 System Generated Invoice', '', 1224, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57637, 49107, '2021-02-02', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62647 System Generated Invoice', '', 1593, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57638, 49108, '2021-02-02', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62649 System Generated Invoice', '', 421, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57639, 49109, '2021-02-02', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62652 System Generated Invoice', '', 83, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57640, 49110, '2021-02-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62654 System Generated Invoice', '', 1310, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57641, 49111, '2021-02-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62657 System Generated Invoice', '', 176, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57642, 49112, '2021-02-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62660 System Generated Invoice', '', 1592, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57643, 49113, '2021-02-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62661 System Generated Invoice', '', 1666, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57644, 49114, '2021-02-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62664 System Generated Invoice', '', 384, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57645, 49115, '2021-02-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62666 System Generated Invoice', '', 1708, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57646, 49116, '2021-02-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62667 System Generated Invoice', '', 1225, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57647, 49117, '2021-02-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62668 System Generated Invoice', '', 1532, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57648, 49118, '2021-02-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62669 System Generated Invoice', '', 1032, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57649, 49119, '2021-02-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62670 System Generated Invoice', '', 1010, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57650, 49120, '2021-02-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62672 System Generated Invoice', '', 1614, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57651, 49121, '2021-02-02', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62673 System Generated Invoice', '', 1582, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57652, 49122, '2021-02-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62677 System Generated Invoice', '', 258, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57653, 49123, '2021-02-02', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62679 System Generated Invoice', '', 176, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57654, 49124, '2021-02-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62680 System Generated Invoice', '', 1191, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57655, 49125, '2021-02-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62681 System Generated Invoice', '', 248, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57656, 49126, '2021-02-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62685 System Generated Invoice', '', 1316, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57657, 49127, '2021-02-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62686 System Generated Invoice', '', 1682, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57658, 49128, '2021-02-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62687 System Generated Invoice', '', 1069, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57659, 49129, '2021-02-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-299', '73152,73153,73154', 1710, 17, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57660, 5657, '2021-02-02', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Transfred to Mr.Nasir Al Rajhi Account 3450 sar on 01-02-2021\r\nthis Amount Belong two Customer \r\nNawaf Bin Badr Al Harbi /Faisal Bin Mohammed Al Haqbani\r\nRef no 5497', NULL, 1591, 18, '2021-02-02', NULL, 1, '2021-02-09', 0, NULL, NULL, 0),
(57661, 5658, '2021-02-02', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Transfred to Mr.Nasir Al Rajhi Account 3450 sar on 01-02-2021\r\nthis Amount Belong two Customer \r\nNawaf Bin Badr Al Harbi /Faisal Bin Mohammed Al Haqbani\r\nRef no 5497', NULL, 1710, 18, '2021-02-02', NULL, 1, '2021-02-09', 0, NULL, NULL, 0),
(57662, 49130, '2021-02-02', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62692 System Generated Invoice', '', 1582, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57663, 49131, '2021-02-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62693 System Generated Invoice', '', 1667, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57664, 49132, '2021-02-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62694 System Generated Invoice', '', 1196, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57665, 49133, '2021-02-02', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62695 System Generated Invoice', '', 1652, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57666, 49134, '2021-02-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62698 System Generated Invoice', '', 429, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57667, 49135, '2021-02-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62699 System Generated Invoice', '', 138, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57668, 49136, '2021-02-02', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62700 System Generated Invoice', '', 113, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57669, 49137, '2021-02-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62701 System Generated Invoice', '', 1091, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57670, 49138, '2021-02-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62703 System Generated Invoice', '', 1056, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57671, 49139, '2021-02-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62704 System Generated Invoice', '', 1406, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57672, 49140, '2021-02-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62705 System Generated Invoice', '', 235, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57673, 49141, '2021-02-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62707 System Generated Invoice', '', 1615, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57674, 49142, '2021-02-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62708 System Generated Invoice', '', 1054, 10, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57675, 49143, '2021-02-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-300', '73172,73173', 94, 17, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57676, 49144, '2021-02-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-301', '73174,73175', 1456, 17, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57677, 5659, '2021-02-02', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49144', NULL, 1456, 17, '2021-02-02', 57676, 1, '2021-02-09', 0, NULL, NULL, 0),
(57678, 5660, '2021-02-02', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #49082', NULL, 1054, 17, '2021-02-02', 57609, 1, '2021-02-09', 0, NULL, NULL, 0),
(57679, 5661, '2021-02-02', 'Credit', 6000.00, 0.00, 6000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 1126, 17, '2021-02-02', NULL, 1, '2021-02-09', 0, NULL, NULL, 0),
(57680, 49145, '2021-02-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-303', '73176,73177', 1179, 17, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57681, 5662, '2021-02-02', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #49145 Transfer to Mr Nasir Al Rajhi account 02/02/2021', NULL, 1179, 17, '2021-02-02', 57680, 1, '2021-02-09', 0, NULL, NULL, 0),
(57682, 5663, '2021-02-02', 'Credit', 766.50, 0.00, 766.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account 17/01/2021', NULL, 1225, 17, '2021-02-02', NULL, 1, '2021-02-09', 0, NULL, NULL, 0),
(57683, 2680, '2021-02-02', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '3 dozes Alexxanderr (1 dose = 1000 SAR) + VAT 15%', NULL, 1711, 6, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57684, 2681, '2021-02-02', 'Debit', 20000.00, 0.00, 23000.00, 3000.00, 2, 0, 'charge', NULL, NULL, '2 Breeding Dominic M ', NULL, 521, 17, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57685, 2682, '2021-02-02', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj\r\nCancelled charges Approved By Zeyad ', NULL, 521, 17, '2021-02-02', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57686, 49146, '2021-02-03', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62711 System Generated Invoice', '', 1041, 10, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57687, 49147, '2021-02-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62712 System Generated Invoice', '', 384, 10, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57688, 49148, '2021-02-03', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62713 System Generated Invoice', '', 1675, 10, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57689, 49149, '2021-02-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62714 System Generated Invoice', '', 1666, 10, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57690, 49150, '2021-02-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62717 System Generated Invoice', '', 366, 10, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57691, 49151, '2021-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62719 System Generated Invoice', '', 1698, 10, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57692, 49152, '2021-02-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62720 System Generated Invoice', '', 1225, 10, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57693, 49153, '2021-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62724 System Generated Invoice', '', 1010, 10, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57694, 49154, '2021-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62726 System Generated Invoice', '', 470, 10, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57695, 49155, '2021-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62727 System Generated Invoice', '', 1677, 10, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57696, 49156, '2021-02-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62730 System Generated Invoice', '', 1310, 10, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57697, 49157, '2021-02-03', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62732 System Generated Invoice', '', 176, 10, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57698, 49158, '2021-02-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62733 System Generated Invoice', '', 83, 10, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57699, 49159, '2021-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62734 System Generated Invoice', '', 176, 10, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57700, 49160, '2021-02-03', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62739 System Generated Invoice', '', 94, 10, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57701, 49161, '2021-02-03', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62740 System Generated Invoice', '', 1582, 10, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57702, 49162, '2021-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62742 System Generated Invoice', '', 1680, 10, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57703, 49163, '2021-02-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62743 System Generated Invoice', '', 1682, 10, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57704, 49164, '2021-02-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62749 System Generated Invoice', '', 142, 10, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57705, 49165, '2021-02-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2021', '73203', 1393, 6, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57706, 49166, '2021-02-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2021', '73204', 1304, 6, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57707, 49167, '2021-02-03', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2021', '73205', 1304, 6, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57708, 49168, '2021-02-03', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2021', '73206', 1304, 6, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57709, 49169, '2021-02-03', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62750 System Generated Invoice', '', 1446, 10, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57710, 49170, '2021-02-03', 'Debit', 325.00, 0.00, 373.75, 48.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62751 System Generated Invoice', '', 1445, 10, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57711, 49171, '2021-02-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62752 System Generated Invoice', '', 139, 10, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57712, 49172, '2021-02-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62754 System Generated Invoice', '', 1582, 10, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57713, 49173, '2021-02-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62757 System Generated Invoice', '', 429, 10, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57714, 49174, '2021-02-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62758 System Generated Invoice', '', 1634, 10, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57715, 49175, '2021-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62759 System Generated Invoice', '', 138, 10, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57716, 49176, '2021-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62763 System Generated Invoice', '', 1091, 10, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57717, 49177, '2021-02-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62764 System Generated Invoice', '', 1406, 10, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57718, 49178, '2021-02-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62765 System Generated Invoice', '', 235, 10, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57719, 49179, '2021-02-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62766 System Generated Invoice', '', 1615, 10, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57720, 49180, '2021-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62767 System Generated Invoice', '', 150, 10, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57721, 49181, '2021-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62768 System Generated Invoice', '', 1335, 10, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57722, 49182, '2021-02-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62769 System Generated Invoice', '', 1582, 10, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57723, 49183, '2021-02-03', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-303', '73226,73227', 176, 17, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57724, 49184, '2021-02-03', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '200-304', '73228', 176, 17, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57725, 2683, '2021-02-03', 'Debit', 3500.00, 0.00, 4025.00, 525.00, 2, 0, 'charge', NULL, NULL, '1 Dose Wadee Al Shaqab (Handling + Dose charge) he already have breeding from stallion owner', NULL, 176, 17, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57726, 49185, '2021-02-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62770 System Generated Invoice', '', 384, 10, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57727, 2684, '2021-02-03', 'Debit', 450.00, 0.00, 517.50, 67.50, 2, 0, 'charge', NULL, NULL, 'Filled Nitrogen SAR. 50/- + Dry Shipper rental charges SAR. 400/- (Mr. Nasir approved to send dry shipper without deposit but Abdul Aziz Al Bargash should be responsible for return back to Milad ', NULL, 1711, 6, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57728, 5664, '2021-02-03', 'Credit', 3967.50, 0.00, 3967.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment in Samba (Payment transferred from Kuwait)', NULL, 1711, 6, '2021-02-03', NULL, 1, '2021-02-09', 0, NULL, NULL, 0),
(57729, 49186, '2021-02-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done trim Dt: 02-Feb-2021', '73230', 1278, 18, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57730, 49187, '2021-02-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done trim Dt: 02-Feb-2021', '73231', 1278, 18, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57731, 49188, '2021-02-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Dt: 02-Feb-2021', '73232', 1667, 18, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57732, 49189, '2021-02-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done trim Dt: 02-Feb-2021', '73233', 1244, 18, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57733, 49190, '2021-02-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done trim Dt: 03-Feb-2021', '73234', 1054, 18, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57734, 49191, '2021-02-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-305', '73235,73236,73237', 1590, 17, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57735, 5665, '2021-02-03', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49191', NULL, 1590, 17, '2021-02-03', 57734, 1, '2021-02-09', 0, NULL, NULL, 0),
(57736, 2685, '2021-02-03', 'Debit', -6620.00, 0.00, -7613.00, -993.00, 2, 0, 'charge', NULL, NULL, 'Inv Full Cancelled Approved By Mr.Nasir from 07-11-2021 to 19-01-2021\r\nApproved BY Rafi\r\nCustomer Need Return Full Amount 7325sar', NULL, 1612, 18, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57737, 2686, '2021-02-03', 'Debit', -2500.00, 0.00, -2500.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Inv 40950 has Cancelled Because Mare was Inseminate  with Validoro on 11-04-2020\r\nMr.Zeyad Approved Transfer only Before Vat Amount 2500 sar ', NULL, 1492, 18, '2021-02-03', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57738, 49192, '2021-02-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62771 System Generated Invoice', '', 1675, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57739, 49193, '2021-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62772 System Generated Invoice', '', 1709, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57740, 49194, '2021-02-04', 'Debit', 305.00, 0.00, 350.75, 45.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62774 System Generated Invoice', '', 1593, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57741, 49195, '2021-02-04', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62777 System Generated Invoice', '', 1666, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57742, 49196, '2021-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62779 System Generated Invoice', '', 251, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57743, 49197, '2021-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62783 System Generated Invoice', '', 176, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57744, 49198, '2021-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62784 System Generated Invoice', '', 1699, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57745, 49199, '2021-02-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62785 System Generated Invoice', '', 335, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57746, 49200, '2021-02-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62786 System Generated Invoice', '', 1225, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57747, 49201, '2021-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62787 System Generated Invoice', '', 176, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57748, 49202, '2021-02-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62788 System Generated Invoice', '', 1365, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57749, 49203, '2021-02-04', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62790 System Generated Invoice', '', 384, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57750, 49204, '2021-02-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62791 System Generated Invoice', '', 176, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57751, 49205, '2021-02-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62794 System Generated Invoice', '', 384, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57752, 49206, '2021-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62797 System Generated Invoice', '', 1704, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57753, 49207, '2021-02-04', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62798 System Generated Invoice', '', 142, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57754, 49208, '2021-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62800 System Generated Invoice', '', 148, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57755, 49209, '2021-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62801 System Generated Invoice', '', 1590, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57756, 49210, '2021-02-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62802 System Generated Invoice', '', 1191, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57757, 49211, '2021-02-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62803 System Generated Invoice', '', 1658, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57758, 49212, '2021-02-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62804 System Generated Invoice', '', 1582, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57759, 49213, '2021-02-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62805 System Generated Invoice', '', 1310, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57760, 49214, '2021-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62806 System Generated Invoice', '', 1032, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57761, 49215, '2021-02-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62808 System Generated Invoice', '', 1183, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57762, 49216, '2021-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62809 System Generated Invoice', '', 1678, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57763, 49217, '2021-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62811 System Generated Invoice', '', 178, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57764, 49218, '2021-02-04', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62813 System Generated Invoice', '', 94, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57765, 49219, '2021-02-04', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62814 System Generated Invoice', '', 1334, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57766, 49220, '2021-02-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62815 System Generated Invoice', '', 1693, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57767, 2687, '2021-02-04', 'Debit', 3500.00, 0.00, 4025.00, 525.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra Kanz Al Bidayer  For the owner Ismail Al Jali', NULL, 1253, 17, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57768, 5666, '2021-02-04', 'Credit', 4025.00, 0.00, 4025.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze extra Kanz Al Bidayer For the owner Ismail Al Jali Transfer To Mr Nasir Al Rajhi account 04/02/2021\r\n', NULL, 1253, 17, '2021-02-04', NULL, 1, '2021-02-10', 0, NULL, NULL, 0),
(57769, 49221, '2021-02-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '200-306\r\nCancelled Card Beacs Mare Pregnant Approved By Zeyad  ', '73286,73287,73288', 1712, 17, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57770, 5667, '2021-02-04', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49221', NULL, 1712, 17, '2021-02-04', 57769, 1, '2021-02-09', 0, NULL, NULL, 0),
(57771, 2688, '2021-02-04', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, '5 Dozes Validoro', NULL, 1713, 17, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57772, 2689, '2021-02-04', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, '5 Dozes DESIGN FOR LIFE', NULL, 1713, 17, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57773, 2690, '2021-02-04', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, '5 Dozes HADIDY AL SHAQAB', NULL, 1713, 17, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57774, 2691, '2021-02-04', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '3 Dozes MAGIC OF SHAWAN', NULL, 1713, 17, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57775, 2692, '2021-02-04', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, '5 Dozes AJ DINAR', NULL, 1713, 17, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57776, 5668, '2021-02-04', 'Credit', 10200.00, 0.00, 10200.00, 0.00, 2, 0, 'payment', 'transfer', '', '5 Dozes Validoro + 3 Dozes MAGIC OF SHAWAN  raji 04/02/2021\r\n\r\n', NULL, 1713, 17, '2021-02-04', NULL, 1, '2021-02-10', 0, NULL, NULL, 0),
(57777, 5669, '2021-02-04', 'Credit', 16250.00, 0.00, 16250.00, 0.00, 2, 0, 'payment', 'transfer', '', '5 Dozes DESIGN FOR LIFE + 5 Dozes HADIDY AL SHAQAB + 5 Dozes AJ DINAR Transfer to Mr Nasir Al Rajhi account 24/02/2021\r\n\r\n\r\n', NULL, 1713, 17, '2021-02-04', NULL, 1, '2021-02-10', 0, NULL, NULL, 0),
(57778, 49222, '2021-02-04', 'Debit', 265.00, 0.00, 304.75, 39.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62818 System Generated Invoice', '', 1446, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57779, 49223, '2021-02-04', 'Debit', 305.00, 0.00, 350.75, 45.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62819 System Generated Invoice', '', 1445, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57780, 49224, '2021-02-04', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62820 System Generated Invoice', '', 139, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57781, 49225, '2021-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62821 System Generated Invoice', '', 1622, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57782, 49226, '2021-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62822 System Generated Invoice', '', 1244, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57783, 49227, '2021-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62823 System Generated Invoice', '', 1582, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57784, 49228, '2021-02-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62824 System Generated Invoice', '', 1445, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57785, 49229, '2021-02-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62825 System Generated Invoice', '', 1667, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57786, 49230, '2021-02-04', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62826 System Generated Invoice', '', 1196, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57787, 49231, '2021-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62828 System Generated Invoice', '', 1539, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57788, 49232, '2021-02-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62830 System Generated Invoice', '', 1679, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57789, 49233, '2021-02-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62831 System Generated Invoice', '', 1393, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57790, 49234, '2021-02-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62832 System Generated Invoice', '', 429, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57791, 49235, '2021-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62833 System Generated Invoice', '', 1091, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57792, 49236, '2021-02-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62835 System Generated Invoice', '', 1656, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57793, 49237, '2021-02-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62836 System Generated Invoice', '', 138, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57794, 49238, '2021-02-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62837 System Generated Invoice', '', 1091, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57795, 49239, '2021-02-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62838 System Generated Invoice', '', 235, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57796, 2693, '2021-02-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'charge', NULL, NULL, '3 Liter Nitrogen  ', NULL, 1713, 17, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57797, 5670, '2021-02-04', 'Credit', 34.50, 0.00, 34.50, 0.00, 2, 0, 'payment', 'cash', '', '3 Liter Nitrogen\r\n', NULL, 1713, 17, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57798, 49240, '2021-02-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62840 System Generated Invoice', '', 1445, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57799, 49241, '2021-02-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62841 System Generated Invoice', '', 1054, 10, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57800, 49242, '2021-02-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-307', '73321,73322', 1411, 17, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57801, 5671, '2021-02-04', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49242', NULL, 1411, 17, '2021-02-04', 57800, 1, '2021-02-09', 0, NULL, NULL, 0),
(57802, 5672, '2021-02-04', 'Credit', 1113.00, 0.00, 1113.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance  Transfer to Mr Nasir Al Rajhi account 04/02/2021', NULL, 1046, 17, '2021-02-04', NULL, 1, '2021-02-10', 0, NULL, NULL, 0),
(57803, 49243, '2021-02-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-308', '73323,73324', 1707, 17, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57804, 49244, '2021-02-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-078', '73325,73326', 1714, 17, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57805, 2694, '2021-02-04', 'Debit', 15500.00, 0.00, 17825.00, 2325.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Fadi Al Shaqab', NULL, 1714, 17, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57806, 5673, '2021-02-04', 'Credit', 24725.00, 0.00, 24725.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Fadi Al Shaqab + Open file frozen semen + In Advance 1 month boarding raji 04/02/2021', NULL, 1714, 17, '2021-02-04', NULL, 1, '2021-02-10', 0, NULL, NULL, 0),
(57807, 49245, '2021-02-04', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 04 FEB 2021	', '73327', 1618, 17, '2021-02-04', NULL, 1, '2021-03-02', 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
(57808, 2695, '2021-02-04', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Bottle P4', NULL, 1618, 17, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57809, 5674, '2021-02-04', 'Credit', 5846.48, 0.00, 5846.48, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance Transfer to Mr Nasir Al Rajhi account 04/02/2021', NULL, 1618, 17, '2021-02-04', NULL, 1, '2021-02-10', 0, NULL, NULL, 0),
(57810, 2696, '2021-02-04', 'Debit', 13000.00, 0.00, 14950.00, 1950.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 1715, 17, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57811, 5675, '2021-02-04', 'Credit', 14950.00, 0.00, 14950.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS Farajj raji 04/02/2021\r\n', NULL, 1715, 17, '2021-02-04', NULL, 1, '2021-02-10', 0, NULL, NULL, 0),
(57812, 49246, '2021-02-04', 'Debit', 266.64, 0.00, 306.64, 40.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 04 FEB 2021', '73328', 1667, 17, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57813, 2697, '2021-02-04', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Excalibur EA', NULL, 266, 17, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57814, 5676, '2021-02-04', 'Credit', 25300.00, 0.00, 25300.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Excalibur EA Transfer to Mr Nasir Al Rajhi account 01/02/2021\r\n', NULL, 266, 17, '2021-02-04', NULL, 1, '2021-02-10', 0, NULL, NULL, 0),
(57815, 2698, '2021-02-04', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Excalibur EA\r\n', NULL, 266, 17, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57816, 5677, '2021-02-04', 'Credit', 25300.00, 0.00, 25300.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Excalibur EA Transfer to Mr Nasir Al Rajhi account 01/02/2021\r\n', NULL, 266, 17, '2021-02-04', NULL, 1, '2021-02-10', 0, NULL, NULL, 0),
(57817, 2699, '2021-02-04', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '3 Dozes AJ DINAR', NULL, 1034, 17, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57818, 5678, '2021-02-04', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'span', '', '3 Dozes AJ DINAR\r\n', NULL, 1034, 17, '2021-02-04', NULL, 1, '2021-02-09', 0, NULL, NULL, 0),
(57819, 2700, '2021-02-04', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding KANZ AL BIDAYER', NULL, 1160, 17, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57820, 2701, '2021-02-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'charge', NULL, NULL, '5 Liter Nitrogen ', NULL, 1160, 17, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57821, 49247, '2021-02-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check In Date	', '73329', 1716, 17, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57822, 2702, '2021-02-04', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze AJ Dinar', NULL, 1717, 17, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57823, 5679, '2021-02-04', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Doze AJ Dinar\r\n', NULL, 1717, 17, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57824, 5680, '2021-02-04', 'Credit', 150.00, 0.00, 150.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining  Balance 1 Doze AJ Dinar\r\n', NULL, 1717, 17, '2021-02-04', NULL, 1, '2021-02-09', 0, NULL, NULL, 0),
(57825, 49248, '2021-02-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '200-309', '73330,73331', 1718, 17, '2021-02-04', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57826, 5681, '2021-02-04', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49248', NULL, 1718, 17, '2021-02-04', 57825, 1, '2021-02-09', 0, NULL, NULL, 0),
(57827, 49249, '2021-02-06', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62847 System Generated Invoice', '', 139, 10, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57828, 49250, '2021-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62848 System Generated Invoice', '', 1666, 10, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57829, 49251, '2021-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62850 System Generated Invoice', '', 121, 10, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57830, 49252, '2021-02-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62855 System Generated Invoice', '', 1703, 10, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57831, 49253, '2021-02-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62859 System Generated Invoice', '', 176, 10, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57832, 49254, '2021-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62860 System Generated Invoice', '', 1707, 10, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57833, 49255, '2021-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62863 System Generated Invoice', '', 1676, 10, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57834, 49256, '2021-02-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62864 System Generated Invoice', '', 384, 10, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57835, 49257, '2021-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62868 System Generated Invoice', '', 1582, 10, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57836, 49258, '2021-02-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62869 System Generated Invoice', '', 176, 10, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57837, 49259, '2021-02-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62872 System Generated Invoice', '', 1682, 10, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57838, 49260, '2021-02-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62873 System Generated Invoice', '', 1183, 10, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57839, 49261, '2021-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62877 System Generated Invoice', '', 1614, 10, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57840, 49262, '2021-02-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62878 System Generated Invoice', '', 176, 10, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57841, 49263, '2021-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62879 System Generated Invoice', '', 1310, 10, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57842, 49264, '2021-02-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-310', '73350,73351', 464, 17, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57843, 2703, '2021-02-06', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'inv 45507 Cancelled Card 200-006 Approved By Mohd Rafi ', NULL, 464, 18, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57844, 49265, '2021-02-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62887 System Generated Invoice', '', 1693, 10, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57845, 49266, '2021-02-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62890 System Generated Invoice', '', 248, 10, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57846, 49267, '2021-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62891 System Generated Invoice', '', 1334, 10, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57847, 49268, '2021-02-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-311', '73356,73357,73358', 1720, 17, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57848, 5682, '2021-02-06', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #49268 Transfer To Mr Nasir Al Rajhi account  ON 06-02-2021', NULL, 1720, 17, '2021-02-06', 57847, 1, '2021-02-09', 0, NULL, NULL, 0),
(57849, 49269, '2021-02-06', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-312', '73359,73360', 965, 17, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57850, 2704, '2021-02-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Extra KANZ AL BIDAYER ', NULL, 965, 17, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57851, 49270, '2021-02-06', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62892 System Generated Invoice', '', 1658, 10, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57852, 2705, '2021-02-06', 'Debit', 13000.00, 0.00, 14950.00, 1950.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 1097, 17, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57853, 2706, '2021-02-06', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding KANZ AL BIDAYER', NULL, 1097, 17, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57854, 5683, '2021-02-06', 'Credit', 26450.00, 0.00, 26450.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS Farajj + 1 Breeding KANZ AL BIDAYER Transfer to Mr Nasir Al Rajhi account 06/02/2021\r\n\r\n', NULL, 1097, 17, '2021-02-06', NULL, 1, '2021-02-09', 0, NULL, NULL, 0),
(57855, 2707, '2021-02-06', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Aj Dinar', NULL, 1721, 17, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57856, 5684, '2021-02-06', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Aj Dinar\r\n', NULL, 1721, 17, '2021-02-06', NULL, 1, '2021-02-09', 0, NULL, NULL, 0),
(57857, 49271, '2021-02-06', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-319', '73363', 1365, 17, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57858, 49272, '2021-02-06', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62893 System Generated Invoice', '', 1446, 10, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57859, 49273, '2021-02-06', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62894 System Generated Invoice', '', 1445, 10, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57860, 49274, '2021-02-06', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62895 System Generated Invoice', '', 139, 10, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57861, 2708, '2021-02-06', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'charge', NULL, NULL, '1 palpation based on card  200-306 Approved By Zeyad ', NULL, 1712, 18, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57862, 2709, '2021-02-06', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Alexxanderr / Approval Abdul azizi Al Barghash', NULL, 1253, 17, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57863, 5685, '2021-02-06', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze Alexxanderr / Approval Abdul azizi Al Barghash Transfer to Mr Nasir Al Rajhi account 06/02/2021\r\n', NULL, 1253, 17, '2021-02-06', NULL, 1, '2021-02-09', 0, NULL, NULL, 0),
(57864, 49275, '2021-02-06', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62899 System Generated Invoice', '', 1196, 10, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57865, 49276, '2021-02-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62901 System Generated Invoice', '', 1539, 10, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57866, 49277, '2021-02-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '100-081', '73381,73382,73383', 1722, 17, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57867, 49278, '2021-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62903 System Generated Invoice', '', 1340, 10, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57868, 49279, '2021-02-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62906 System Generated Invoice', '', 1633, 10, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57869, 49280, '2021-02-06', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62907 System Generated Invoice', '', 1656, 10, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57870, 49281, '2021-02-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62908 System Generated Invoice', '', 1091, 10, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57871, 49282, '2021-02-06', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '200-313\r\nInv has changed for Free Services Approved By Zeyad and Rafi on 06-02-2021', '73390,73391', 1060, 17, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57872, 5686, '2021-02-06', 'Credit', 1303.00, 0.00, 1303.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance + In Advance ', NULL, 1060, 17, '2021-02-06', NULL, 1, '2021-02-09', 0, NULL, NULL, 0),
(57873, 5687, '2021-02-06', 'Credit', 100.00, 0.00, 100.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance ', NULL, 354, 17, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57874, 5688, '2021-02-06', 'Credit', 8050.00, 0.00, 8050.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In advance Boarding + Open 2 cards fresh', NULL, 1722, 17, '2021-02-06', NULL, 1, '2021-02-09', 0, NULL, NULL, 0),
(57875, 49283, '2021-02-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '100-082', '73392,73393,73394', 1722, 17, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57876, 49284, '2021-02-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-314', '73395,73396', 1472, 17, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57877, 5689, '2021-02-06', 'Credit', 2422.75, 0.00, 2422.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49284', NULL, 1472, 17, '2021-02-06', 57876, 1, '2021-02-09', 0, NULL, NULL, 0),
(57878, 49285, '2021-02-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-315', '73397,73398,73399', 1723, 17, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57879, 5690, '2021-02-06', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49285', NULL, 1723, 17, '2021-02-06', 57878, 1, '2021-02-09', 0, NULL, NULL, 0),
(57880, 49286, '2021-02-06', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-316', '73400', 1724, 17, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57881, 5691, '2021-02-06', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #49286 Transfer to Mr Nasir Al Rajhi account 06/02/2021', NULL, 1724, 17, '2021-02-06', 57880, 1, '2021-02-09', 0, NULL, NULL, 0),
(57882, 2710, '2021-02-06', 'Debit', 13000.00, 0.00, 14950.00, 1950.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj ', NULL, 1145, 17, '2021-02-06', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57883, 49287, '2021-02-07', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62912 System Generated Invoice', '', 176, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57884, 49288, '2021-02-07', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62913 System Generated Invoice', '', 176, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57885, 49289, '2021-02-07', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62915 System Generated Invoice', '', 176, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57886, 49290, '2021-02-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62924 System Generated Invoice', '', 326, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57887, 49291, '2021-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62925 System Generated Invoice', '', 1700, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57888, 49292, '2021-02-07', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62926 System Generated Invoice', '', 1456, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57889, 49293, '2021-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62927 System Generated Invoice', '', 1335, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57890, 49294, '2021-02-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62928 System Generated Invoice', '', 142, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57891, 49295, '2021-02-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62929 System Generated Invoice', '', 1703, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57892, 49296, '2021-02-07', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62930 System Generated Invoice', '', 176, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57893, 49297, '2021-02-07', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62933 System Generated Invoice', '', 139, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57894, 49298, '2021-02-07', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62935 System Generated Invoice', '', 1699, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57895, 49299, '2021-02-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62936 System Generated Invoice', '', 1334, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57896, 49300, '2021-02-07', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62937 System Generated Invoice', '', 1693, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57897, 49301, '2021-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62938 System Generated Invoice', '', 1592, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57898, 49302, '2021-02-07', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62939 System Generated Invoice', '', 1591, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57899, 49303, '2021-02-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62940 System Generated Invoice', '', 1688, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57900, 49304, '2021-02-07', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62941 System Generated Invoice', '', 1658, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57901, 49305, '2021-02-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62942 System Generated Invoice', '', 1460, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57902, 49306, '2021-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62943 System Generated Invoice', '', 1060, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57903, 49307, '2021-02-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62945 System Generated Invoice', '', 1472, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57904, 49308, '2021-02-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62946 System Generated Invoice', '', 1723, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57905, 49309, '2021-02-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62947 System Generated Invoice', '', 1010, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57906, 49310, '2021-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62948 System Generated Invoice', '', 1551, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57907, 49311, '2021-02-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-217', '73446,73447,73448', 1725, 17, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57908, 5692, '2021-02-07', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #49311 Transfer to Mr Nasir Al Rajhi account 07/02/2021', NULL, 1725, 17, '2021-02-07', 57907, 1, '2021-02-10', 0, NULL, NULL, 0),
(57909, 49312, '2021-02-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62951 System Generated Invoice', '', 137, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57910, 49313, '2021-02-07', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62953 System Generated Invoice', '', 1411, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57911, 49314, '2021-02-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62954 System Generated Invoice', '', 1724, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57912, 49315, '2021-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62955 System Generated Invoice', '', 1588, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57913, 49316, '2021-02-07', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62959 System Generated Invoice', '', 1614, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57914, 49317, '2021-02-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62960 System Generated Invoice', '', 248, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57915, 2711, '2021-02-07', 'Debit', 15000.00, 0.00, 17250.00, 2250.00, 2, 0, 'charge', NULL, NULL, '3 Breeding Sundown KA', NULL, 1726, 17, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57916, 5693, '2021-02-07', 'Credit', 17250.00, 0.00, 17250.00, 0.00, 2, 0, 'payment', 'transfer', '', '3 Breeding Sundown KA  raji 07/02/2021\r\n', NULL, 1726, 17, '2021-02-07', NULL, 1, '2021-02-10', 0, NULL, NULL, 0),
(57917, 49318, '2021-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62961 System Generated Invoice', '', 94, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57918, 49319, '2021-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62962 System Generated Invoice', '', 1678, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57919, 49320, '2021-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62963 System Generated Invoice', '', 1704, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57920, 2712, '2021-02-07', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'Inv 48342 Card No 200-233 has Cancelled Because Mare Pregnant Approved By Zeyad  ', NULL, 1191, 18, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57921, 2713, '2021-02-07', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'charge', NULL, NULL, '1 palpation for Mizunderstooo  RTA based on Card Approved By Zeyad Card No 200-233 ', NULL, 1191, 18, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57922, 2714, '2021-02-07', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 1517, 17, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57923, 49321, '2021-02-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-318', '73462,73463', 1517, 17, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57924, 5694, '2021-02-07', 'Credit', 18400.00, 0.00, 18400.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Kanz Al Bidayer + Open file Frozen semen 05/02/2021', NULL, 1517, 17, '2021-02-07', NULL, 1, '2021-02-10', 0, NULL, NULL, 0),
(57925, 49322, '2021-02-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '100-084', '73464,73465', 1191, 17, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57926, 49323, '2021-02-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62965 System Generated Invoice', '', 1446, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57927, 49324, '2021-02-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62966 System Generated Invoice', '', 1445, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57928, 49325, '2021-02-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62968 System Generated Invoice', '', 139, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57929, 49326, '2021-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62971 System Generated Invoice', '', 1196, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57930, 49327, '2021-02-07', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62972 System Generated Invoice', '', 1445, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57931, 49328, '2021-02-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62973 System Generated Invoice', '', 1539, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57932, 49329, '2021-02-07', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62975 System Generated Invoice', '', 1393, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57933, 49330, '2021-02-07', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62981 System Generated Invoice', '', 1656, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57934, 49331, '2021-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62983 System Generated Invoice', '', 1573, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57935, 49332, '2021-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62986 System Generated Invoice', '', 1054, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57936, 49333, '2021-02-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62987 System Generated Invoice', '', 1714, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57937, 49334, '2021-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62988 System Generated Invoice', '', 1722, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57938, 49335, '2021-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62989 System Generated Invoice', '', 1722, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57939, 49336, '2021-02-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62991 System Generated Invoice', '', 1191, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57940, 49337, '2021-02-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62992 System Generated Invoice', '', 1594, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57941, 49338, '2021-02-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-318', '73490,73491,73492', 1552, 17, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57942, 5695, '2021-02-07', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #49338', NULL, 1552, 17, '2021-02-07', 57941, 1, '2021-03-02', 0, NULL, NULL, 0),
(57943, 49339, '2021-02-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62993 System Generated Invoice', '', 1552, 10, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57944, 2715, '2021-02-07', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 1728, 17, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57945, 5696, '2021-02-07', 'Credit', 11500.00, 0.00, 11500.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding Kanz Al Bidayer ', NULL, 1728, 17, '2021-02-07', NULL, 1, '2021-02-15', 0, NULL, NULL, 0),
(57946, 49340, '2021-02-07', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '200-319', '73494', 1365, 17, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57947, 5697, '2021-02-07', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #49271 Transfer to Mr Nasir Al Rajhi account 06/02/2021', NULL, 1365, 17, '2021-02-07', 57857, 1, '2021-02-10', 0, NULL, NULL, 0),
(57948, 49341, '2021-02-07', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '200-319', '73495', 160, 17, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57949, 5698, '2021-02-07', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49341', NULL, 160, 17, '2021-02-07', 57948, 1, '2021-02-15', 0, NULL, NULL, 0),
(57950, 5699, '2021-02-07', 'Credit', 49000.00, 0.00, 49000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance ', NULL, 1336, 17, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57951, 49342, '2021-02-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-320', '73496', 1727, 17, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57952, 5700, '2021-02-07', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #49342 Trnasfer to Mr Nasir Al Rajhi account 05/02/2021 ', NULL, 1727, 17, '2021-02-07', 57951, 1, '2021-02-10', 0, NULL, NULL, 0),
(57953, 2716, '2021-02-07', 'Debit', 13000.00, 0.00, 14950.00, 1950.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 1658, 17, '2021-02-07', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57954, 5701, '2021-02-07', 'Credit', 14950.00, 0.00, 14950.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS Farajj Transfer to Mr Nasir Al Rajhi account 07/02/2021\r\n', NULL, 1658, 17, '2021-02-07', NULL, 1, '2021-02-10', 0, NULL, NULL, 0),
(57955, 49343, '2021-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #62995 System Generated Invoice', '', 1530, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57956, 49344, '2021-02-08', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63000 System Generated Invoice', '', 139, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57957, 49345, '2021-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63001 System Generated Invoice', '', 1666, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57958, 49346, '2021-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63002 System Generated Invoice', '', 998, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57959, 49347, '2021-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63004 System Generated Invoice', '', 148, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57960, 49348, '2021-02-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63006 System Generated Invoice', '', 1411, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57961, 49349, '2021-02-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63009 System Generated Invoice', '', 1703, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57962, 49350, '2021-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63010 System Generated Invoice', '', 1699, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57963, 49351, '2021-02-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63011 System Generated Invoice', '', 1723, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57964, 49352, '2021-02-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63012 System Generated Invoice', '', 1472, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57965, 49353, '2021-02-08', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63013 System Generated Invoice', '', 1658, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57966, 49354, '2021-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63014 System Generated Invoice', '', 1032, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57967, 49355, '2021-02-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63015 System Generated Invoice', '', 1552, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57968, 49356, '2021-02-08', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63016 System Generated Invoice', '', 176, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57969, 49357, '2021-02-08', 'Debit', 325.00, 0.00, 373.75, 48.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63017 System Generated Invoice', '', 176, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57970, 49358, '2021-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63019 System Generated Invoice', '', 1688, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57971, 49359, '2021-02-08', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63020 System Generated Invoice', '', 1460, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57972, 49360, '2021-02-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63022 System Generated Invoice', '', 470, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57973, 49361, '2021-02-08', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63023 System Generated Invoice', '', 176, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57974, 49362, '2021-02-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63029 System Generated Invoice', '', 1683, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57975, 49363, '2021-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63032 System Generated Invoice', '', 1183, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57976, 49364, '2021-02-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63033 System Generated Invoice', '', 1183, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57977, 49365, '2021-02-08', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done trim Dt: 07-Feb-2021	', '73535', 1594, 18, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57978, 49366, '2021-02-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63035 System Generated Invoice', '', 1183, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57979, 49367, '2021-02-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63036 System Generated Invoice', '', 464, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57980, 49368, '2021-02-08', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done trim December 2020 & February 2021', '73538', 1056, 18, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57981, 49369, '2021-02-08', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done trim Dt: 07 Feb 2021', '73539', 1539, 18, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57982, 49370, '2021-02-08', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63039 System Generated Invoice', '', 176, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57983, 49371, '2021-02-08', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'FILLY OF IZABELLA ROSE Farrier services done trim Dt: 07 Feb 2021', '73544', 1340, 18, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57984, 49372, '2021-02-08', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 07-Feb-2021', '73545', 1622, 18, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57985, 49373, '2021-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63040 System Generated Invoice', '', 1706, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57986, 49374, '2021-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63045 System Generated Invoice', '', 1682, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57987, 49375, '2021-02-08', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63047 System Generated Invoice', '', 1614, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57988, 49376, '2021-02-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63048 System Generated Invoice', '', 318, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57989, 2717, '2021-02-08', 'Debit', 3300.00, 0.00, 3795.00, 495.00, 2, 0, 'charge', NULL, NULL, '20  Pieces Rubber Sheet Flooring', NULL, 1336, 17, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57990, 49377, '2021-02-08', 'Debit', 320.00, 0.00, 368.00, 48.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63049 System Generated Invoice', '', 176, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57991, 49378, '2021-02-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63050 System Generated Invoice', '', 1693, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57992, 49379, '2021-02-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63052 System Generated Invoice', '', 178, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57993, 49380, '2021-02-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63053 System Generated Invoice', '', 248, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57994, 49381, '2021-02-08', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Name : Abdulaziz Al Osman', '73560', 160, 17, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57995, 5702, '2021-02-08', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #49381\r\nPayment no-05702-05703', NULL, 160, 17, '2021-02-08', 57994, 1, '2021-02-13', 0, NULL, NULL, 0),
(57996, 5703, '2021-02-08', 'Credit', 100.00, 0.00, 100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49381\r\nPayment no-05702-05703', NULL, 160, 17, '2021-02-08', 57994, 1, '2021-02-15', 0, NULL, NULL, 0),
(57997, 49382, '2021-02-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63061 System Generated Invoice', '', 1446, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57998, 49383, '2021-02-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63062 System Generated Invoice', '', 1517, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(57999, 49384, '2021-02-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63063 System Generated Invoice', '', 1445, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58000, 49385, '2021-02-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63064 System Generated Invoice', '', 139, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58001, 49386, '2021-02-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63066 System Generated Invoice', '', 113, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58002, 49387, '2021-02-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63067 System Generated Invoice', '', 1196, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58003, 49388, '2021-02-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63068 System Generated Invoice', '', 138, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58004, 49389, '2021-02-08', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63069 System Generated Invoice', '', 1445, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58005, 49390, '2021-02-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63070 System Generated Invoice', '', 1679, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58006, 49391, '2021-02-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63071 System Generated Invoice', '', 1278, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58007, 49392, '2021-02-08', 'Debit', 360.00, 0.00, 414.00, 54.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63072 System Generated Invoice', '', 1393, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58008, 49393, '2021-02-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63073 System Generated Invoice', '', 1445, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58009, 49394, '2021-02-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63075 System Generated Invoice', '', 1597, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58010, 49395, '2021-02-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63077 System Generated Invoice', '', 1656, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58011, 49396, '2021-02-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63081 System Generated Invoice', '', 139, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58012, 49397, '2021-02-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63082 System Generated Invoice', '', 1126, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58013, 49398, '2021-02-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63085 System Generated Invoice', '', 1054, 10, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58014, 49399, '2021-02-08', 'Debit', 733.26, 0.00, 843.25, 109.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 11 FEB 2021	', '73583', 1679, 17, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58015, 5704, '2021-02-08', 'Credit', 2439.91, 0.00, 2439.91, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1679, 17, '2021-02-08', NULL, 1, '2021-02-15', 0, NULL, NULL, 0),
(58016, 49400, '2021-02-08', 'Debit', -2500.00, 0.00, -2875.00, -375.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen to Fresh	', '73584', 1594, 17, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58017, 2718, '2021-02-08', 'Debit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown KA ', NULL, 95, 17, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58018, 2719, '2021-02-08', 'Debit', 13000.00, 0.00, 13000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 95, 17, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58019, 5705, '2021-02-08', 'Credit', 18000.00, 0.00, 18000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding Sundown KA + 1 Breeding EKS Farajj\r\n\r\n', NULL, 95, 17, '2021-02-08', NULL, 1, '2021-02-13', 0, NULL, NULL, 0),
(58020, 49401, '2021-02-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '200-231', '73585,73586', 1706, 17, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58021, 5706, '2021-02-08', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49401', NULL, 1706, 17, '2021-02-08', 58020, 1, '2021-02-15', 0, NULL, NULL, 0),
(58022, 49402, '2021-02-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-322', '73587,73588', 277, 17, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58023, 5707, '2021-02-08', 'Credit', 3079.00, 0.00, 3079.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49402', NULL, 277, 17, '2021-02-08', 58022, 1, '2021-02-15', 0, NULL, NULL, 0),
(58024, 49403, '2021-02-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-323', '73589', 1729, 17, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58025, 5708, '2021-02-08', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49403 + In advance 400 sar', NULL, 1729, 17, '2021-02-08', 58024, 1, '2021-02-15', 0, NULL, NULL, 0),
(58026, 49404, '2021-02-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-324', '73590,73591,73592', 464, 17, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58027, 2720, '2021-02-08', 'Debit', 26000.00, 0.00, 29900.00, 3900.00, 2, 0, 'charge', NULL, NULL, '2 Breeding EKS Farajj', NULL, 1547, 17, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58028, 5709, '2021-02-08', 'Credit', 29900.00, 0.00, 29900.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 Breeding EKS Farajj raji 08/02/2021\r\n', NULL, 1547, 17, '2021-02-08', NULL, 1, '2021-02-10', 0, NULL, NULL, 0),
(58029, 5710, '2021-02-08', 'Credit', 642.00, 0.00, 642.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance raji 09/02/2021', NULL, 1387, 17, '2021-02-08', NULL, 1, '2021-02-10', 0, NULL, NULL, 0),
(58030, 5711, '2021-02-08', 'Credit', 304.50, 0.00, 304.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account 08/02/2021', NULL, 1410, 17, '2021-02-08', NULL, 1, '2021-02-10', 0, NULL, NULL, 0),
(58031, 2721, '2021-02-08', 'Debit', -4891.30, 0.00, -5625.00, -733.70, 2, 0, 'charge', NULL, NULL, 'Purchased 1 bottle Botucreo from Salayel Stud. value of medicine 1500 USD X 3.75 = 5625 SAR. (Medicine requested by Dr. Pedro approve by Mr. Nasir', NULL, 1702, 6, '2021-02-08', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58032, 49405, '2021-02-09', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63089 System Generated Invoice', '', 176, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58033, 49406, '2021-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63090 System Generated Invoice', '', 1310, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58034, 49407, '2021-02-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63091 System Generated Invoice', '', 1729, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58035, 49408, '2021-02-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63093 System Generated Invoice', '', 1359, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58036, 49409, '2021-02-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63094 System Generated Invoice', '', 1591, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58037, 49410, '2021-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63096 System Generated Invoice', '', 94, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58038, 49411, '2021-02-09', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63097 System Generated Invoice', '', 139, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58039, 49412, '2021-02-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63098 System Generated Invoice', '', 1718, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58040, 49413, '2021-02-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63099 System Generated Invoice', '', 1472, 10, '2021-02-09', NULL, 1, '2021-03-02', 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
(58041, 49414, '2021-02-09', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63100 System Generated Invoice', '', 176, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58042, 49415, '2021-02-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63101 System Generated Invoice', '', 1723, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58043, 49416, '2021-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63104 System Generated Invoice', '', 112, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58044, 49417, '2021-02-09', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63106 System Generated Invoice', '', 95, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58045, 49418, '2021-02-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63107 System Generated Invoice', '', 1365, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58046, 49419, '2021-02-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63108 System Generated Invoice', '', 1699, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58047, 49420, '2021-02-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63110 System Generated Invoice', '', 1688, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58048, 49421, '2021-02-09', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63112 System Generated Invoice', '', 178, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58049, 49422, '2021-02-09', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63114 System Generated Invoice', '', 176, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58050, 49423, '2021-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63115 System Generated Invoice', '', 1585, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58051, 49424, '2021-02-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63116 System Generated Invoice', '', 1552, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58052, 49425, '2021-02-09', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63118 System Generated Invoice', '', 1460, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58053, 49426, '2021-02-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63119 System Generated Invoice', '', 464, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58054, 49427, '2021-02-09', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63120 System Generated Invoice', '', 1725, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58055, 49428, '2021-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63122 System Generated Invoice', '', 1582, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58056, 49429, '2021-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63123 System Generated Invoice', '', 1582, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58057, 49430, '2021-02-09', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63124 System Generated Invoice', '', 176, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58058, 49431, '2021-02-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63125 System Generated Invoice', '', 1682, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58059, 49432, '2021-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63126 System Generated Invoice', '', 965, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58060, 49433, '2021-02-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63127 System Generated Invoice', '', 1704, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58061, 49434, '2021-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63128 System Generated Invoice', '', 1614, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58062, 49435, '2021-02-09', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63130 System Generated Invoice', '', 1683, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58063, 49436, '2021-02-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63131 System Generated Invoice', '', 1678, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58064, 5712, '2021-02-09', 'Credit', -609.00, 0.00, -609.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re Found on 04-02-2021', NULL, 402, 18, '2021-02-09', NULL, 1, '2021-02-09', 0, NULL, NULL, 0),
(58065, 49437, '2021-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63132 System Generated Invoice', '', 176, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58066, 49438, '2021-02-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63133 System Generated Invoice', '', 1179, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58067, 5713, '2021-02-09', 'Credit', -2461.00, 0.00, -2461.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 04-02-2021', NULL, 1642, 18, '2021-02-09', NULL, 1, '2021-02-09', 0, NULL, NULL, 0),
(58068, 49439, '2021-02-09', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63134 System Generated Invoice', '', 1614, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58069, 5714, '2021-02-09', 'Credit', -2203.75, 0.00, -2203.75, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 04-02-2021', NULL, 1584, 18, '2021-02-09', NULL, 1, '2021-02-09', 0, NULL, NULL, 0),
(58070, 5715, '2021-02-09', 'Credit', -2500.00, 0.00, -2500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 04-02-2021', NULL, 1492, 18, '2021-02-09', NULL, 1, '2021-02-09', 0, NULL, NULL, 0),
(58071, 49440, '2021-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63135 System Generated Invoice', '', 1010, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58072, 49441, '2021-02-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63136 System Generated Invoice', '', 1720, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58073, 5716, '2021-02-09', 'Credit', -7325.00, 0.00, -7325.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re Found on 04-02-2021', NULL, 1612, 18, '2021-02-09', NULL, 1, '2021-02-09', 0, NULL, NULL, 0),
(58074, 49442, '2021-02-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Payment received for sale mare Deema Athbah (New owner from the day of 15-Dec-2020 Prince Abdul Aziz Bin Khaled Al Sooad)', '73667', 1652, 6, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58075, 49443, '2021-02-09', 'Debit', 999.90, 0.00, 1149.89, 149.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 16-Dec to 31-Dec-2020', '73668', 1652, 6, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58076, 49444, '2021-02-09', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2021', '73669', 1652, 6, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58077, 49445, '2021-02-09', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2021', '73670', 1652, 6, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58078, 2722, '2021-02-09', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'Horse presentation charges (Sent Deema in Milad truck to Prince palace with groomer: dated 7-Feb-2021) requested by Mr. Rakan Al Humaid', NULL, 1652, 6, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58079, 49446, '2021-02-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63137 System Generated Invoice', '', 1446, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58080, 49447, '2021-02-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63138 System Generated Invoice', '', 1445, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58081, 49448, '2021-02-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63139 System Generated Invoice', '', 139, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58082, 49449, '2021-02-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63140 System Generated Invoice', '', 1196, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58083, 49450, '2021-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63141 System Generated Invoice', '', 1652, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58084, 49451, '2021-02-09', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63142 System Generated Invoice', '', 1393, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58085, 49452, '2021-02-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63143 System Generated Invoice', '', 1634, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58086, 49453, '2021-02-09', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63146 System Generated Invoice', '', 1445, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58087, 49454, '2021-02-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63148 System Generated Invoice', '', 1656, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58088, 49455, '2021-02-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63149 System Generated Invoice', '', 1406, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58089, 49456, '2021-02-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63151 System Generated Invoice', '', 1615, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58090, 49457, '2021-02-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63153 System Generated Invoice', '', 1054, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58091, 49458, '2021-02-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63156 System Generated Invoice', '', 1254, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58092, 49459, '2021-02-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63157 System Generated Invoice', '', 326, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58093, 5717, '2021-02-09', 'Credit', -2140.00, 0.00, -2140.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 08-02-2021', NULL, 1712, 18, '2021-02-09', NULL, 1, '2021-02-09', 0, NULL, NULL, 0),
(58094, 49460, '2021-02-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63158 System Generated Invoice', '', 137, 10, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58095, 5718, '2021-02-09', 'Credit', 294.00, 0.00, 294.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 543, 17, '2021-02-09', NULL, 1, '2021-02-15', 0, NULL, NULL, 0),
(58096, 49461, '2021-02-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen	', '73691', 95, 17, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58097, 2723, '2021-02-09', 'Debit', 24500.00, 0.00, 28175.00, 3675.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Al Ayal AA', NULL, 1592, 17, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58098, 5719, '2021-02-09', 'Credit', 28175.00, 0.00, 28175.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding Al Ayal AA', NULL, 1592, 17, '2021-02-09', NULL, 1, '2021-02-15', 0, NULL, NULL, 0),
(58099, 49462, '2021-02-09', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-325', '73692', 1592, 17, '2021-02-09', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58100, 49463, '2021-02-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63161 System Generated Invoice', '', 1729, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58101, 49464, '2021-02-10', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63162 System Generated Invoice', '', 95, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58102, 49465, '2021-02-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63163 System Generated Invoice', '', 1179, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58103, 49466, '2021-02-10', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63165 System Generated Invoice', '', 176, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58104, 49467, '2021-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63166 System Generated Invoice', '', 1217, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58105, 49468, '2021-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63167 System Generated Invoice', '', 176, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58106, 49469, '2021-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63168 System Generated Invoice', '', 1359, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58107, 49470, '2021-02-10', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 09-Feb-2021', '73705', 1573, 18, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58108, 49471, '2021-02-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63169 System Generated Invoice', '', 1725, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58109, 49472, '2021-02-10', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 09-Feb-2021', '73707', 1295, 18, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58110, 49473, '2021-02-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 09-Feb-2021', '73708', 577, 18, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58111, 49474, '2021-02-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, ' Farrier services done Trim Jan 2021', '73709', 1056, 18, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58112, 49475, '2021-02-10', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63170 System Generated Invoice', '', 176, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58113, 49476, '2021-02-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63171 System Generated Invoice', '', 1718, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58114, 49477, '2021-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63174 System Generated Invoice', '', 1666, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58115, 49478, '2021-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63178 System Generated Invoice', '', 1637, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58116, 49479, '2021-02-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63185 System Generated Invoice', '', 1365, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58117, 49480, '2021-02-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 09-Feb-2021	', '73710', 1126, 18, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58118, 49481, '2021-02-10', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-326', '73718', 1730, 17, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58119, 5720, '2021-02-10', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49481', NULL, 1730, 17, '2021-02-10', 58118, 1, '2021-02-15', 0, NULL, NULL, 0),
(58120, 5721, '2021-02-10', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir NCB account 10/02/2021', NULL, 1406, 17, '2021-02-10', NULL, 1, '2021-02-21', 0, NULL, NULL, 0),
(58121, 49482, '2021-02-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63187 System Generated Invoice', '', 1660, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58122, 49483, '2021-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63188 System Generated Invoice', '', 176, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58123, 49484, '2021-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63193 System Generated Invoice', '', 1540, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58124, 49485, '2021-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63196 System Generated Invoice', '', 1590, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58125, 49486, '2021-02-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63197 System Generated Invoice', '', 1704, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58126, 49487, '2021-02-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63198 System Generated Invoice', '', 1010, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58127, 49488, '2021-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63199 System Generated Invoice', '', 1676, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58128, 49489, '2021-02-10', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63200 System Generated Invoice', '', 178, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58129, 49490, '2021-02-10', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63201 System Generated Invoice', '', 1683, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58130, 49491, '2021-02-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63203 System Generated Invoice', '', 139, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58131, 49492, '2021-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63204 System Generated Invoice', '', 1707, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58132, 49493, '2021-02-10', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63206 System Generated Invoice', '', 571, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58133, 49494, '2021-02-10', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63208 System Generated Invoice', '', 1614, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58134, 49495, '2021-02-10', 'Debit', 630.00, 0.00, 724.50, 94.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63210 System Generated Invoice', '', 1460, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58135, 49496, '2021-02-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63211 System Generated Invoice', '', 1678, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58136, 49497, '2021-02-10', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63212 System Generated Invoice', '', 464, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58137, 49498, '2021-02-10', 'Debit', -2500.00, 0.00, -2875.00, -375.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen to Fresh	', '73745', 1406, 17, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58138, 49499, '2021-02-10', 'Debit', 599.94, 0.00, 689.93, 89.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 09 FEB 2021	', '73746', 1406, 17, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58139, 5722, '2021-02-10', 'Credit', 13500.00, 0.00, 13500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1406, 17, '2021-02-10', NULL, 1, '2021-02-13', 0, NULL, NULL, 0),
(58140, 49500, '2021-02-10', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-087', '73748', 1628, 17, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58141, 5723, '2021-02-10', 'Credit', 6900.00, 0.00, 6900.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #49500 ncb 10/02/2021', NULL, 1628, 17, '2021-02-10', 58140, 1, '2021-02-21', 0, NULL, NULL, 0),
(58142, 49501, '2021-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63213 System Generated Invoice', '', 1445, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58143, 49502, '2021-02-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63215 System Generated Invoice', '', 1196, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58144, 49503, '2021-02-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63218 System Generated Invoice', '', 1393, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58145, 49504, '2021-02-10', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63220 System Generated Invoice', '', 1445, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58146, 49505, '2021-02-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63223 System Generated Invoice', '', 1656, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58147, 49506, '2021-02-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63225 System Generated Invoice', '', 1445, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58148, 49507, '2021-02-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63226 System Generated Invoice', '', 1054, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58149, 49508, '2021-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63229 System Generated Invoice', '', 1722, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58150, 49509, '2021-02-10', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63230 System Generated Invoice', '', 326, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58151, 49510, '2021-02-10', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Name : Daghilallh Al Hamady', '73763', 160, 17, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58152, 49511, '2021-02-10', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '200-327', '73764', 1208, 17, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58153, 5724, '2021-02-10', 'Credit', 11000.00, 0.00, 11000.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49511', NULL, 1208, 17, '2021-02-10', 58152, 1, '2021-02-15', 0, NULL, NULL, 0),
(58154, 5725, '2021-02-10', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #49511', NULL, 1208, 17, '2021-02-10', 58152, 1, '2021-02-13', 0, NULL, NULL, 0),
(58155, 49512, '2021-02-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63232 System Generated Invoice', '', 1208, 10, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58156, 2724, '2021-02-10', 'Debit', -73.91, 0.00, -85.00, -11.09, 2, 0, 'charge', NULL, NULL, 'INVOICE # 49510 inv cancelled Beacuse Customer Not Using Services Approved Nishad and Zeyad ', NULL, 160, 18, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58157, 2725, '2021-02-10', 'Debit', -1000.00, 0.00, -1150.00, -150.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 47918 cancelled Card Because Customer Stop Services Card No 200-201 approved By Zeyad ', NULL, 1031, 18, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58158, 2726, '2021-02-10', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'charge', NULL, NULL, '5 palpation Add Based  card @85 sar=425sar\r\n02-01-2021/10-01-2021/20-01-2021/30-01-2021/10-02-2021 Approved By Zeyad ', NULL, 1031, 18, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58159, 2727, '2021-02-10', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'Inv 45856 Cancelled Approved Zeyad  and Oral Updated By Mr.Nasir  because Alexander Frozen Not Good ', NULL, 998, 18, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58160, 49513, '2021-02-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-328', '73766,73767,73768', 1731, 17, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58161, 5726, '2021-02-10', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49513', NULL, 1731, 17, '2021-02-10', 58160, 1, '2021-02-15', 0, NULL, NULL, 0),
(58162, 49514, '2021-02-10', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-329', '73769,73770', 1420, 17, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58163, 5727, '2021-02-10', 'Credit', 2519.00, 0.00, 2519.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #49514 Transfer to Mr Nasir NCB account 10/02/2021', NULL, 1420, 17, '2021-02-10', 58162, 1, '2021-02-21', 0, NULL, NULL, 0),
(58164, 49515, '2021-02-10', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-330', '73771', 203, 17, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58165, 49516, '2021-02-10', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-331', '73772', 203, 17, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58166, 49517, '2021-02-10', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-332', '73773', 203, 17, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58167, 49518, '2021-02-10', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-333', '73774', 203, 17, '2021-02-10', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58168, 49519, '2021-02-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63233 System Generated Invoice', '', 1709, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58169, 49520, '2021-02-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63234 System Generated Invoice', '', 1729, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58170, 49521, '2021-02-11', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63237 System Generated Invoice', '', 1359, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58171, 49522, '2021-02-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63238 System Generated Invoice', '', 1730, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58172, 49523, '2021-02-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63239 System Generated Invoice', '', 146, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58173, 49524, '2021-02-11', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63240 System Generated Invoice', '', 176, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58174, 49525, '2021-02-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63242 System Generated Invoice', '', 335, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58175, 49526, '2021-02-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63243 System Generated Invoice', '', 148, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58176, 49527, '2021-02-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63244 System Generated Invoice', '', 326, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58177, 49528, '2021-02-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63245 System Generated Invoice', '', 1365, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58178, 49529, '2021-02-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63246 System Generated Invoice', '', 1666, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58179, 49530, '2021-02-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63247 System Generated Invoice', '', 1731, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58180, 49531, '2021-02-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63250 System Generated Invoice', '', 1408, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58181, 49532, '2021-02-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63253 System Generated Invoice', '', 176, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58182, 49533, '2021-02-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63254 System Generated Invoice', '', 1660, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58183, 49534, '2021-02-11', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63255 System Generated Invoice', '', 176, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58184, 49535, '2021-02-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63256 System Generated Invoice', '', 178, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58185, 49536, '2021-02-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63257 System Generated Invoice', '', 1551, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58186, 49537, '2021-02-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63258 System Generated Invoice', '', 254, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58187, 49538, '2021-02-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63260 System Generated Invoice', '', 277, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58188, 49539, '2021-02-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63262 System Generated Invoice', '', 1582, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58189, 49540, '2021-02-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63263 System Generated Invoice', '', 1582, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58190, 49541, '2021-02-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63265 System Generated Invoice', '', 965, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58191, 49542, '2021-02-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63266 System Generated Invoice', '', 1590, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58192, 49543, '2021-02-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63271 System Generated Invoice', '', 1244, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58193, 49544, '2021-02-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63272 System Generated Invoice', '', 1445, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58194, 49545, '2021-02-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63274 System Generated Invoice', '', 1244, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58195, 49546, '2021-02-11', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63275 System Generated Invoice', '', 1393, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58196, 49547, '2021-02-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63276 System Generated Invoice', '', 1091, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58197, 49548, '2021-02-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63277 System Generated Invoice', '', 1445, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58198, 49549, '2021-02-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63278 System Generated Invoice', '', 150, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58199, 49550, '2021-02-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63280 System Generated Invoice', '', 1056, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58200, 49551, '2021-02-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63282 System Generated Invoice', '', 1244, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58201, 49552, '2021-02-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63283 System Generated Invoice', '', 138, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58202, 49553, '2021-02-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63284 System Generated Invoice', '', 1411, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58203, 49554, '2021-02-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63285 System Generated Invoice', '', 1056, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58204, 49555, '2021-02-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63286 System Generated Invoice', '', 1573, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58205, 49556, '2021-02-11', 'Debit', 265.00, 0.00, 304.75, 39.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63287 System Generated Invoice', '', 1445, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58206, 49557, '2021-02-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63288 System Generated Invoice', '', 1054, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58207, 49558, '2021-02-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63289 System Generated Invoice', '', 1594, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58208, 49559, '2021-02-11', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63290 System Generated Invoice', '', 571, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58209, 49560, '2021-02-11', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63292 System Generated Invoice', '', 1179, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58210, 49561, '2021-02-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63295 System Generated Invoice', '', 1704, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58211, 49562, '2021-02-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63296 System Generated Invoice', '', 1678, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58212, 49563, '2021-02-11', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63297 System Generated Invoice', '', 1683, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58213, 49564, '2021-02-11', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-334', '73844,73845', 1732, 17, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58214, 5728, '2021-02-11', 'Credit', 4100.00, 0.00, 4100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #49564 Transfer To Mr Nasir Al Rajih account 11/02/2021', NULL, 1732, 17, '2021-02-11', 58213, 1, '2021-02-21', 0, NULL, NULL, 0),
(58215, 5729, '2021-02-11', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #49564 Transfer to Mr Nasir Al Rajhi account 10/02/2021', NULL, 1732, 17, '2021-02-11', 58213, 1, '2021-02-21', 0, NULL, NULL, 0),
(58216, 49565, '2021-02-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63299 System Generated Invoice', '', 1706, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58217, 2728, '2021-02-11', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'Inv 48454 has Cancelled Because He Pay Semen Kanz Al Badier Approved By Zeyad  ', NULL, 1225, 18, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58218, 49566, '2021-02-11', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done trim 10 February 2021	', '73847', 1056, 18, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58219, 2729, '2021-01-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'WRONG ENTRY\r\n', NULL, 1674, 18, '2021-02-11', NULL, 1, '2021-02-11', 0, NULL, NULL, 0),
(58220, 49567, '2021-02-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63301 System Generated Invoice', '', 1582, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58221, 49568, '2021-02-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63302 System Generated Invoice', '', 1420, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58222, 49569, '2021-02-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63303 System Generated Invoice', '', 1676, 10, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58223, 2730, '2021-02-11', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'charge', NULL, NULL, 'KAHILA -2021 Show charges SHAMAL AL SAYED\r\n', NULL, 1471, 17, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58224, 49570, '2021-02-11', 'Debit', 1466.63, 0.00, 1686.62, 219.99, 1, 0, 'invoice', NULL, NULL, 'Training charges for 01 to 11 FEB 2021	', '73852', 1471, 17, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58225, 5730, '2021-02-11', 'Credit', 18503.45, 0.00, 18503.45, 0.00, 2, 0, 'payment', 'span', '', 'Remaining  Balance', NULL, 1471, 17, '2021-02-11', NULL, 1, '2021-02-15', 0, NULL, NULL, 0),
(58226, 49571, '2021-02-11', 'Debit', 466.62, 0.00, 536.61, 69.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 04 to 11 FEB 2021	', '73853', 1667, 17, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58227, 5731, '2021-02-11', 'Credit', 2549.39, 0.00, 2549.39, 0.00, 2, 0, 'payment', 'transfer', '', ' Remaining  Balance Transfer To Mr Nasir Al Rajhi account 04/02/2021', NULL, 1667, 17, '2021-02-11', NULL, 1, '2021-02-21', 0, NULL, NULL, 0),
(58228, 2731, '2021-02-11', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '1 Doze lucius ga', NULL, 1733, 17, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58229, 5732, '2021-02-11', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze lucius ga Transfer to Mr Nasir Al Rajhi account 11/02/2021\r\n', NULL, 1733, 17, '2021-02-11', NULL, 1, '2021-02-21', 0, NULL, NULL, 0),
(58230, 2732, '2021-02-11', 'Debit', 1047.75, 0.00, 1204.91, 157.16, 2, 0, 'charge', NULL, NULL, 'Mobile Bill paid for Ricky for Feb, 2021 (As per Mr. Ricky instructions approved by Mr. Nasir)', NULL, 150, 6, '2021-02-11', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58231, 5733, '2021-02-11', 'Credit', 11347.00, 0.00, 11347.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al ncb 11/02/2021', NULL, 508, 17, '2021-02-11', NULL, 1, '2021-02-21', 0, NULL, NULL, 0),
(58232, 5734, '2021-02-11', 'Credit', 536.61, 0.00, 536.61, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir NCB account 14/02/2021', NULL, 1667, 17, '2021-02-11', NULL, 1, '2021-02-21', 0, NULL, NULL, 0),
(58233, 49572, '2021-02-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63306 System Generated Invoice', '', 95, 10, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58234, 49573, '2021-02-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63307 System Generated Invoice', '', 1579, 10, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58235, 49574, '2021-02-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63310 System Generated Invoice', '', 148, 10, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58236, 49575, '2021-02-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63313 System Generated Invoice', '', 1637, 10, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58237, 49576, '2021-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63317 System Generated Invoice', '', 178, 10, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58238, 49577, '2021-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63319 System Generated Invoice', '', 277, 10, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58239, 49578, '2021-02-13', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63320 System Generated Invoice', '', 566, 10, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58240, 49579, '2021-02-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63321 System Generated Invoice', '', 1666, 10, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58241, 49580, '2021-02-13', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63322 System Generated Invoice', '', 1660, 10, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58242, 49581, '2021-02-13', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63323 System Generated Invoice', '', 1582, 10, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58243, 49582, '2021-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63325 System Generated Invoice', '', 123, 10, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58244, 49583, '2021-02-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63326 System Generated Invoice', '', 571, 10, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58245, 49584, '2021-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63329 System Generated Invoice', '', 1590, 10, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58246, 49585, '2021-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63332 System Generated Invoice', '', 1652, 10, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58247, 49586, '2021-02-13', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63334 System Generated Invoice', '', 138, 10, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58248, 49587, '2021-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63335 System Generated Invoice', '', 1633, 10, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58249, 49588, '2021-02-13', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63339 System Generated Invoice', '', 1573, 10, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58250, 49589, '2021-02-13', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63340 System Generated Invoice', '', 1445, 10, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58251, 49590, '2021-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63341 System Generated Invoice', '', 1445, 10, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58252, 49591, '2021-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63343 System Generated Invoice', '', 1594, 10, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58253, 49592, '2021-02-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63346 System Generated Invoice', '', 1420, 10, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58254, 49593, '2021-02-13', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63348 System Generated Invoice', '', 1683, 10, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58255, 49594, '2021-02-13', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63349 System Generated Invoice', '', 1676, 10, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58256, 49595, '2021-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63350 System Generated Invoice', '', 1677, 10, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58257, 49596, '2021-02-13', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-335', '73899', 1069, 17, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58258, 5735, '2021-02-13', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49596', NULL, 1069, 17, '2021-02-13', 58257, 1, '2021-02-15', 0, NULL, NULL, 0),
(58259, 49597, '2021-02-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63351 System Generated Invoice', '', 1582, 10, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58260, 5736, '2021-02-13', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'cash', '', '2nd Doze LUCIUS GA\r\n', NULL, 1627, 17, '2021-02-13', NULL, 1, '2021-02-23', 0, NULL, NULL, 0),
(58261, 2733, '2021-02-13', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '2nd Doze LUCIUS GA\r\n', NULL, 1627, 17, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58262, 49598, '2021-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63352 System Generated Invoice', '', 1069, 10, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58263, 49599, '2021-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63353 System Generated Invoice', '', 254, 10, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58264, 49600, '2021-02-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-336', '73904,73905,73906', 1734, 17, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58265, 5737, '2021-02-13', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #49600 Transfer to Mr Nasir Al Rajhi account 13/02/2021', NULL, 1734, 17, '2021-02-13', 58264, 1, '2021-02-21', 0, NULL, NULL, 0),
(58266, 49601, '2021-02-13', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63354 System Generated Invoice', '', 1244, 10, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58267, 49602, '2021-02-13', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63355 System Generated Invoice', '', 1091, 10, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58268, 49603, '2021-02-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63356 System Generated Invoice', '', 965, 10, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58269, 49604, '2021-02-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-337', '73914,73915', 121, 17, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58270, 5738, '2021-02-13', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49604', NULL, 121, 17, '2021-02-13', 58269, 1, '2021-02-15', 0, NULL, NULL, 0),
(58271, 2734, '2021-02-13', 'Debit', 13250.00, 0.00, 15237.50, 1987.50, 2, 0, 'charge', NULL, NULL, '1 Breeding ZT Faaiq', NULL, 1735, 17, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58272, 5739, '2021-02-13', 'Credit', 15237.50, 0.00, 15237.50, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding ZT Faaiq', NULL, 1735, 17, '2021-02-13', NULL, 1, '2021-02-15', 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
(58273, 49605, '2021-02-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-338', '73916,73917,73918', 1736, 17, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58274, 5740, '2021-02-13', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49605', NULL, 1736, 17, '2021-02-13', 58273, 1, '2021-02-15', 0, NULL, NULL, 0),
(58275, 49606, '2021-02-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '100-089', '73919,73920', 1218, 17, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58276, 5741, '2021-02-13', 'Credit', 3375.00, 0.00, 3375.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49606', NULL, 1218, 17, '2021-02-13', 58275, 1, '2021-02-15', 0, NULL, NULL, 0),
(58277, 49607, '2021-02-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-338', '73921,73922', 384, 17, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58278, 49608, '2021-02-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-339', '73923,73924', 384, 17, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58279, 5742, '2021-02-13', 'Credit', 4450.00, 0.00, 4450.00, 0.00, 2, 0, 'payment', 'span', '', 'Open 2 cards fresh semen + in advance 1000sar', NULL, 384, 17, '2021-02-13', NULL, 1, '2021-02-15', 0, NULL, NULL, 0),
(58280, 2735, '2021-02-13', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 1225, 17, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58281, 5743, '2021-02-13', 'Credit', 9500.00, 0.00, 9500.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Kanz Al Bidayer Transfer to Mr Nasir Al Rajhi account 10/02/2021\r\n', NULL, 1225, 17, '2021-02-13', NULL, 1, '2021-02-21', 0, NULL, NULL, 0),
(58282, 2736, '2021-02-13', 'Debit', 315.00, 0.00, 362.25, 47.25, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile Bill Paid By Munawr Husain 01-19-2021 Due 18-02-2021 05145818623\r\n315 sar plus Vat ', NULL, 150, 18, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58283, 5744, '2021-02-13', 'Credit', 42290.00, 0.00, 42290.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir NCB account 11/02/2021', NULL, 1517, 17, '2021-02-13', NULL, 1, '2021-02-21', 0, NULL, NULL, 0),
(58284, 49609, '2021-02-13', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63357 System Generated Invoice', '', 1731, 10, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58285, 49610, '2021-02-13', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-340', '73928', 95, 17, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58286, 49611, '2021-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63358 System Generated Invoice', '', 1446, 10, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58287, 49612, '2021-02-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63359 System Generated Invoice', '', 1445, 10, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58288, 49613, '2021-02-13', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-341', '73931', 1316, 17, '2021-02-13', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58289, 5745, '2021-02-13', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49613', NULL, 1316, 17, '2021-02-13', 58288, 1, '2021-02-15', 0, NULL, NULL, 0),
(58290, 49614, '2021-02-14', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63360 System Generated Invoice', '', 95, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58291, 49615, '2021-02-14', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63361 System Generated Invoice', '', 95, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58292, 49616, '2021-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63362 System Generated Invoice', '', 1727, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58293, 49617, '2021-02-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63364 System Generated Invoice', '', 148, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58294, 49618, '2021-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63367 System Generated Invoice', '', 1637, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58295, 49619, '2021-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63368 System Generated Invoice', '', 245, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58296, 49620, '2021-02-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63369 System Generated Invoice', '', 334, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58297, 49621, '2021-02-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63370 System Generated Invoice', '', 1335, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58298, 49622, '2021-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63372 System Generated Invoice', '', 112, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58299, 49623, '2021-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63373 System Generated Invoice', '', 566, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58300, 49624, '2021-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63374 System Generated Invoice', '', 1698, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58301, 49625, '2021-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63376 System Generated Invoice', '', 1700, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58302, 49626, '2021-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63378 System Generated Invoice', '', 318, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58303, 49627, '2021-02-14', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63379 System Generated Invoice', '', 1592, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58304, 49628, '2021-02-14', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63380 System Generated Invoice', '', 1582, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58305, 49629, '2021-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63381 System Generated Invoice', '', 1585, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58306, 49630, '2021-02-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63385 System Generated Invoice', '', 254, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58307, 49631, '2021-02-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63386 System Generated Invoice', '', 965, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58308, 49632, '2021-02-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63387 System Generated Invoice', '', 121, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58309, 49633, '2021-02-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63392 System Generated Invoice', '', 277, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58310, 49634, '2021-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63393 System Generated Invoice', '', 384, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58311, 49635, '2021-02-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63394 System Generated Invoice', '', 384, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58312, 49636, '2021-02-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63396 System Generated Invoice', '', 1666, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58313, 49637, '2021-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63397 System Generated Invoice', '', 1614, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58314, 49638, '2021-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63398 System Generated Invoice', '', 1244, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58315, 49639, '2021-02-14', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63400 System Generated Invoice', '', 1244, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58316, 49640, '2021-02-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63401 System Generated Invoice', '', 1393, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58317, 49641, '2021-02-14', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63403 System Generated Invoice', '', 1091, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58318, 49642, '2021-02-14', 'Debit', 275.00, 0.00, 316.25, 41.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63404 System Generated Invoice', '', 138, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58319, 49643, '2021-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63405 System Generated Invoice', '', 1244, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58320, 49644, '2021-02-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63406 System Generated Invoice', '', 138, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58321, 49645, '2021-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63407 System Generated Invoice', '', 1539, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58322, 49646, '2021-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63409 System Generated Invoice', '', 1411, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58323, 49647, '2021-02-14', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63410 System Generated Invoice', '', 1573, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58324, 49648, '2021-02-14', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63411 System Generated Invoice', '', 1445, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58325, 49649, '2021-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63414 System Generated Invoice', '', 138, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58326, 49650, '2021-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63417 System Generated Invoice', '', 1191, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58327, 49651, '2021-02-14', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63418 System Generated Invoice', '', 1594, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58328, 49652, '2021-02-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63419 System Generated Invoice', '', 1420, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58329, 49653, '2021-02-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63420 System Generated Invoice', '', 1582, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58330, 49654, '2021-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63421 System Generated Invoice', '', 1208, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58331, 2737, '2021-02-14', 'Debit', -24500.00, 0.00, -24500.00, 0.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 2565 charge Cancelled  A; Ayal AA Charged to EKS Farajj Approved By Rafi', NULL, 1340, 18, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58332, 2738, '2021-02-14', 'Debit', 18000.00, 0.00, 18000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 1340, 17, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58333, 49655, '2021-02-14', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63423 System Generated Invoice', '', 1056, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58334, 49656, '2021-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63424 System Generated Invoice', '', 138, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58335, 5746, '2021-02-14', 'Credit', 519.75, 0.00, 519.75, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1189, 17, '2021-02-14', NULL, 1, '2021-02-23', 0, NULL, NULL, 0),
(58336, 2739, '2021-02-14', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding  Dominic M ', NULL, 1638, 17, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58337, 2740, '2021-02-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra Dominic M', NULL, 1088, 17, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58338, 2741, '2021-02-14', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Aj Dinar', NULL, 1088, 17, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58339, 5747, '2021-02-14', 'Credit', 2875.00, 0.00, 2875.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Transferred 14375 SAR to MIlad Bank Account on 14-02-2021 on Alinma Bank \r\nRef No FT21045C36DW\r\nThis Amount Belong to 2 customer Abdul Ellah Bin Khaled Al Makhita mob 0557476777 (11500 sar )/Abdul Rahman Bin Ibrahim Al Barak Id 1097092306 (Sar2875)\r\n ', NULL, 1088, 18, '2021-02-14', NULL, 1, '2021-02-22', 0, NULL, NULL, 0),
(58340, 5748, '2021-02-14', 'Credit', 11500.00, 0.00, 11500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Transferred 14375 SAR to MIlad Bank Account on 14-02-2021 on Alinma Bank \r\nRef No FT21045C36DW\r\nThis Amount Belong to 2 customer Abdul Ellah Bin Khaled Al Makhita mob 0557476777 (11500 sar )/Abdul Rahman Bin Ibrahim Al Barak Id 1097092306 (Sar2875)\r\n ', NULL, 1638, 18, '2021-02-14', NULL, 1, '2021-02-22', 0, NULL, NULL, 0),
(58341, 49657, '2021-02-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63425 System Generated Invoice', '', 1069, 10, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58342, 2742, '2021-02-14', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, '5 Dozes Aj Dinar', NULL, 1038, 17, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58343, 2743, '2021-02-14', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Dozes Maher Al Sayed', NULL, 1038, 17, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58344, 5749, '2021-02-14', 'Credit', 6900.00, 0.00, 6900.00, 0.00, 2, 0, 'payment', 'transfer', '', '5 Dozes Aj Dinar + 1 Dozes Maher Al Sayed Transfer to Mr Nasir Al Rajhi account 15/02/2021\r\n\r\n', NULL, 1038, 17, '2021-02-14', NULL, 1, '2021-02-22', 0, NULL, NULL, 0),
(58345, 49658, '2021-02-14', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Shoeing on 13-02-2021', '74012', 508, 18, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58346, 49659, '2021-02-14', 'Debit', 1866.62, 0.00, 2146.61, 279.99, 1, 0, 'invoice', NULL, NULL, 'Training charges for 01 to 14 FEB 2021	', '74013', 508, 17, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58347, 49660, '2021-02-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 13 Feb 2021', '74014', 1656, 18, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58348, 49661, '2021-02-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 14 Feb 2021', '74015', 1445, 18, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58349, 49662, '2021-02-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 14 Feb 2021', '74016', 122, 18, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58350, 49663, '2021-02-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-342', '74017,74018', 1738, 17, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58351, 5750, '2021-02-14', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49663', NULL, 1738, 17, '2021-02-14', 58350, 1, '2021-02-23', 0, NULL, NULL, 0),
(58352, 49664, '2021-02-14', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '200-343', '74020', 574, 17, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58353, 49665, '2021-02-14', 'Debit', 1866.62, 0.00, 2146.61, 279.99, 1, 0, 'invoice', NULL, NULL, 'Training charges for 01 to 14 FEB 2021	', '74021', 146, 17, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58354, 5751, '2021-02-14', 'Credit', 4140.00, 0.00, 4140.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance HORSE: BARIQ RH )\r\n', NULL, 146, 17, '2021-02-14', NULL, 1, '2021-02-23', 0, NULL, NULL, 0),
(58355, 49666, '2021-02-14', 'Debit', 1866.62, 0.00, 2146.61, 279.99, 1, 0, 'invoice', NULL, NULL, 'Training charges for 01 to 14 FEB 2021	', '74022', 1621, 17, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58356, 2744, '2021-02-14', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'charge', NULL, NULL, 'KAHILA -2021 Show charges ALYAH RH\r\n', NULL, 1621, 17, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58357, 5752, '2021-02-14', 'Credit', 20669.00, 0.00, 20669.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ALYAH RH', NULL, 1621, 17, '2021-02-14', NULL, 1, '2021-02-23', 0, NULL, NULL, 0),
(58358, 49667, '2021-02-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-343', '74023,74024', 1480, 17, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58359, 5753, '2021-02-14', 'Credit', 3458.00, 0.00, 3458.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49667', NULL, 1480, 17, '2021-02-14', 58358, 1, '2021-02-23', 0, NULL, NULL, 0),
(58360, 49668, '2021-01-31', 'Debit', -9130.43, 0.00, -10499.99, -1369.56, 2, 0, 'invoice', NULL, NULL, 'Removed charges Invoice # 43787 (Embryo done 1-Apr-2020) Flush succeed Twin embryo', '74025', 1445, 6, '2021-02-14', NULL, 1, '2021-03-16', 0, NULL, NULL, 0),
(58361, 49669, '2021-01-31', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'invoice', NULL, NULL, 'Removed charges Invoice # 45327 Date: 31-Aug-2020 Duplicate ', '74026', 1445, 6, '2021-02-14', NULL, 1, '2021-03-16', 0, NULL, NULL, 0),
(58362, 49670, '2021-02-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-344', '74027,74028,74029', 1739, 17, '2021-02-14', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58363, 5754, '2021-02-14', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49670 + IN ADVANCE', NULL, 1739, 17, '2021-02-14', 58362, 1, '2021-02-23', 0, NULL, NULL, 0),
(58364, 49671, '2021-01-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July, 2020 (Missing)', '74030', 1445, 6, '2021-02-14', NULL, 1, '2021-03-16', 0, NULL, NULL, 0),
(58365, 49672, '2021-01-31', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for July, 2020 (Missing)', '74031', 1445, 6, '2021-02-14', NULL, 1, '2021-03-16', 0, NULL, NULL, 0),
(58366, 49673, '2021-02-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63427 System Generated Invoice', '', 1637, 10, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58367, 49674, '2021-02-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63435 System Generated Invoice', '', 1335, 10, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58368, 49675, '2021-02-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63436 System Generated Invoice', '', 1217, 10, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58369, 49676, '2021-02-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63439 System Generated Invoice', '', 566, 10, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58370, 49677, '2021-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63442 System Generated Invoice', '', 470, 10, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58371, 49678, '2021-02-15', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63443 System Generated Invoice', '', 95, 10, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58372, 49679, '2021-02-15', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63445 System Generated Invoice', '', 95, 10, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58373, 49680, '2021-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63453 System Generated Invoice', '', 121, 10, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58374, 49681, '2021-02-15', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63456 System Generated Invoice', '', 334, 10, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58375, 49682, '2021-02-15', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63458 System Generated Invoice', '', 1592, 10, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58376, 49683, '2021-02-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63460 System Generated Invoice', '', 384, 10, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58377, 49684, '2021-02-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63461 System Generated Invoice', '', 1183, 10, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58378, 49685, '2021-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63462 System Generated Invoice', '', 1183, 10, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58379, 49686, '2021-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63466 System Generated Invoice', '', 1724, 10, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58380, 2745, '2021-01-19', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, '2 Bottle P 4', NULL, 1336, 17, '2021-02-15', NULL, 1, '2021-03-16', 0, NULL, NULL, 0),
(58381, 2746, '2021-02-15', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Bottle P4\r\n', NULL, 1336, 17, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58382, 49687, '2021-02-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63476 System Generated Invoice', '', 1683, 10, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58383, 49688, '2021-02-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63479 System Generated Invoice', '', 1739, 10, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58384, 49689, '2021-02-15', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-345', '74056,74057', 1582, 17, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58385, 5755, '2021-02-15', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49689', NULL, 1582, 17, '2021-02-15', 58384, 1, '2021-02-23', 0, NULL, NULL, 0),
(58386, 49690, '2021-02-15', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '100-091', '74059,74060,74061', 1312, 17, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58387, 5756, '2021-02-15', 'Credit', 4250.00, 0.00, 4250.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #49690 Transfer to Mr Nasir Al Rajhi account', NULL, 1312, 17, '2021-02-15', 58386, 1, '2021-02-22', 0, NULL, NULL, 0),
(58388, 49691, '2021-02-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63480 System Generated Invoice', '', 1737, 10, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58389, 49692, '2021-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63481 System Generated Invoice', '', 1582, 10, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58390, 49693, '2021-02-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63482 System Generated Invoice', '', 113, 10, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58391, 49694, '2021-02-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63483 System Generated Invoice', '', 138, 10, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58392, 49695, '2021-02-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63484 System Generated Invoice', '', 1594, 10, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58393, 49696, '2021-02-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63485 System Generated Invoice', '', 1254, 10, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58394, 49697, '2021-02-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63486 System Generated Invoice', '', 1244, 10, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58395, 49698, '2021-02-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63487 System Generated Invoice', '', 1278, 10, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58396, 49699, '2021-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63489 System Generated Invoice', '', 1091, 10, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58397, 49700, '2021-02-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63490 System Generated Invoice', '', 1722, 10, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58398, 49701, '2021-02-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63491 System Generated Invoice', '', 1597, 10, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58399, 49702, '2021-02-15', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63492 System Generated Invoice', '', 1056, 10, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58400, 49703, '2021-02-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63493 System Generated Invoice', '', 1244, 10, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58401, 49704, '2021-02-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63496 System Generated Invoice', '', 139, 10, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58402, 49705, '2021-02-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63497 System Generated Invoice', '', 1573, 10, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58403, 49706, '2021-02-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63498 System Generated Invoice', '', 1126, 10, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58404, 49707, '2021-02-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63499 System Generated Invoice', '', 1615, 10, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58405, 49708, '2021-02-15', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-346', '74084', 1591, 17, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58406, 49709, '2021-02-15', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-347', '74085,74086,74087', 326, 17, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58407, 2747, '2021-02-15', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra EXCALIBUR EA', NULL, 405, 17, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58408, 5757, '2021-02-15', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze extra EXCALIBUR EA\r\n', NULL, 405, 17, '2021-02-15', NULL, 1, '2021-02-23', 0, NULL, NULL, 0),
(58409, 5758, '2021-02-15', 'Credit', 1600.00, 0.00, 1600.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49709', NULL, 326, 17, '2021-02-15', 58406, 1, '2021-02-23', 0, NULL, NULL, 0),
(58410, 49710, '2021-02-15', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '100-092', '74089,74090,74091', 1740, 17, '2021-02-15', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58411, 5759, '2021-02-15', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49710', NULL, 1740, 17, '2021-02-15', 58410, 1, '2021-02-23', 0, NULL, NULL, 0),
(58412, 49711, '2021-02-16', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63503 System Generated Invoice', '', 95, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58413, 49712, '2021-02-16', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63504 System Generated Invoice', '', 95, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58414, 49713, '2021-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63505 System Generated Invoice', '', 1710, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58415, 49714, '2021-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63509 System Generated Invoice', '', 251, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58416, 49715, '2021-02-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63513 System Generated Invoice', '', 1335, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58417, 49716, '2021-02-16', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63514 System Generated Invoice', '', 245, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58418, 49717, '2021-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63516 System Generated Invoice', '', 137, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58419, 49718, '2021-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63517 System Generated Invoice', '', 178, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58420, 49719, '2021-02-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63518 System Generated Invoice', '', 121, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58421, 49720, '2021-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63519 System Generated Invoice', '', 176, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58422, 49721, '2021-02-16', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63520 System Generated Invoice', '', 429, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58423, 49722, '2021-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63522 System Generated Invoice', '', 1582, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58424, 49723, '2021-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63523 System Generated Invoice', '', 1225, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58425, 49724, '2021-02-16', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63526 System Generated Invoice', '', 334, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58426, 49725, '2021-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63529 System Generated Invoice', '', 1734, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58427, 49726, '2021-02-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63531 System Generated Invoice', '', 1739, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58428, 49727, '2021-02-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63532 System Generated Invoice', '', 1709, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58429, 49728, '2021-02-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63533 System Generated Invoice', '', 1551, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58430, 49729, '2021-02-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63535 System Generated Invoice', '', 384, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58431, 49730, '2021-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63536 System Generated Invoice', '', 384, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58432, 49731, '2021-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63539 System Generated Invoice', '', 1707, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58433, 49732, '2021-02-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63540 System Generated Invoice', '', 1069, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58434, 49733, '2021-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63541 System Generated Invoice', '', 1183, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58435, 49734, '2021-02-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-348', '74129,74130,74131', 1741, 17, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58436, 5760, '2021-02-16', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49734', NULL, 1741, 17, '2021-02-16', 58435, 1, '2021-02-23', 0, NULL, NULL, 0),
(58437, 49735, '2021-02-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63544 System Generated Invoice', '', 1316, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58438, 49736, '2021-02-16', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63545 System Generated Invoice', '', 1741, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58439, 5761, '2021-02-16', 'Credit', 367.00, 0.00, 367.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account 16/02/2021', NULL, 1395, 17, '2021-02-16', NULL, 1, '2021-02-22', 0, NULL, NULL, 0),
(58440, 49737, '2021-02-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-349', '74160,74161', 176, 17, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58441, 49738, '2021-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63547 System Generated Invoice', '', 1652, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58442, 49739, '2021-02-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63548 System Generated Invoice', '', 1594, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58443, 49740, '2021-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63549 System Generated Invoice', '', 1445, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58444, 49741, '2021-02-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63550 System Generated Invoice', '', 1244, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58445, 49742, '2021-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63551 System Generated Invoice', '', 1091, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58446, 49743, '2021-02-16', 'Debit', 385.00, 0.00, 442.75, 57.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63553 System Generated Invoice', '', 138, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58447, 49744, '2021-02-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63555 System Generated Invoice', '', 1056, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58448, 49745, '2021-02-16', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63556 System Generated Invoice', '', 138, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58449, 49746, '2021-02-16', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63557 System Generated Invoice', '', 1411, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58450, 49747, '2021-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63558 System Generated Invoice', '', 1714, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58451, 49748, '2021-02-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63559 System Generated Invoice', '', 235, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58452, 49749, '2021-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63560 System Generated Invoice', '', 1573, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58453, 49750, '2021-02-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63561 System Generated Invoice', '', 1312, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58454, 49751, '2021-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63562 System Generated Invoice', '', 1740, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58455, 49752, '2021-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63563 System Generated Invoice', '', 1579, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58456, 49753, '2021-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63564 System Generated Invoice', '', 139, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58457, 49754, '2021-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63565 System Generated Invoice', '', 176, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58458, 49755, '2021-02-16', 'Debit', -2500.00, 0.00, -2875.00, -375.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen to Fresh	', '74190', 1316, 17, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58459, 2748, '2021-02-16', 'Debit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 1316, 17, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58460, 5762, '2021-02-16', 'Credit', 7000.00, 0.00, 7000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding Kanz Al Bidayer\r\n', NULL, 1316, 17, '2021-02-16', NULL, 1, '2021-02-23', 0, NULL, NULL, 0),
(58461, 49756, '2021-02-16', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '', '74191', 160, 17, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58462, 5763, '2021-02-16', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49756', NULL, 160, 17, '2021-02-16', 58461, 1, '2021-02-23', 0, NULL, NULL, 0),
(58463, 2749, '2021-02-16', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Dominic M', NULL, 1742, 17, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58464, 2750, '2021-02-16', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Aj Dinar', NULL, 385, 17, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58465, 5764, '2021-02-16', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Aj Dinar\r\n', NULL, 385, 17, '2021-02-16', NULL, 1, '2021-02-23', 0, NULL, NULL, 0),
(58466, 5765, '2021-02-16', 'Credit', 11500.00, 0.00, 11500.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Dominic M ncb 15/02/2021\r\n', NULL, 1742, 17, '2021-02-16', NULL, 1, '2021-02-22', 0, NULL, NULL, 0),
(58467, 49757, '2021-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63566 System Generated Invoice', '', 176, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58468, 49758, '2021-02-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-350', '74193,74194,74195', 1743, 17, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58469, 49759, '2021-02-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63569 System Generated Invoice', '', 1393, 10, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58470, 49760, '2021-02-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-351', '74197,74198,74199', 1743, 17, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58471, 5766, '2021-02-16', 'Credit', 4450.00, 0.00, 4450.00, 0.00, 2, 0, 'payment', 'span', '', 'Open 2 cards fresh ', NULL, 1743, 17, '2021-02-16', NULL, 1, '2021-02-23', 0, NULL, NULL, 0),
(58472, 49761, '2021-02-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No service charges for Jan, 2021', '74145', 138, 6, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58473, 49762, '2021-02-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No service charges for Jan, 2021', '74157', 138, 6, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58474, 49763, '2021-02-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed stallion - No service charges for Jan, 2021', '74153', 138, 6, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58475, 49764, '2021-02-16', 'Debit', 933.31, 0.00, 1073.31, 140.00, 1, 0, 'invoice', NULL, NULL, 'Training 1-7 Jan, 2021 / Checkout ', '74149', 138, 6, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58476, 49765, '2021-02-16', 'Debit', 1466.63, 0.00, 1686.62, 219.99, 1, 0, 'invoice', NULL, NULL, 'Training charges 1-11 Jan, 2021 / Checkout', '74148', 138, 6, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58477, 49766, '2021-02-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Jan, 2021', '74136', 138, 6, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58478, 49767, '2021-02-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Jan, 2021 ', '74139', 138, 6, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58479, 49768, '2021-02-16', 'Debit', 1599.96, 0.00, 1839.95, 239.99, 1, 0, 'invoice', NULL, NULL, 'Enter in Milad 19-Dec-2021 for prepare riding - Trained by Ahmed Twejri - Approved by Al Bargash ', '74150', 138, 6, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58480, 49769, '2021-02-16', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2021', '74152', 138, 6, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58481, 49770, '2021-02-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of December, 2021', '74200', 138, 6, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58482, 49771, '2021-02-16', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2021', '74135', 138, 6, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58483, 49772, '2021-02-16', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2021', '74141', 138, 6, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58484, 49773, '2021-02-16', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2021', '74155', 138, 6, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58485, 49774, '2021-02-16', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2021', '74156', 138, 6, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58486, 49775, '2021-02-16', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2021', '74158', 138, 6, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58487, 49776, '2021-02-16', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2021', '74159', 138, 6, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58488, 49777, '2021-02-16', 'Debit', 3733.00, 0.00, 4292.95, 559.95, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Jan, 2021 (Deduction 2 days) for event to gone to Al Sayed 4- Jan and return back 6-Jan, 2021', '74144', 138, 6, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58489, 49778, '2021-02-16', 'Debit', 3733.24, 0.00, 4293.23, 559.99, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Jan, 2021 (Deduction 2 days) for event to gone to Al Sayed 4- Jan and return back 6-Jan, 2021', '74146', 138, 6, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58490, 49779, '2021-02-16', 'Debit', 3733.00, 0.00, 4292.95, 559.95, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Jan, 2021 (Deduction 2 days) for event to gone to Al Sayed 4- Jan and return back 6-Jan, 2021', '74147', 138, 6, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58491, 49780, '2021-02-16', 'Debit', 3733.00, 0.00, 4292.95, 559.95, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Jan, 2021 (Deduction 2 days) for event to gone to Al Sayed 4- Jan and return back 6-Jan, 2021', '74140', 138, 6, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58492, 49781, '2021-02-16', 'Debit', 3733.24, 0.00, 4293.23, 559.99, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Jan, 2021 (Deduction 2 days) for event to gone to Al Sayed 4- Jan and return back 6-Jan, 2021', '74142', 138, 6, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58493, 49782, '2021-02-16', 'Debit', 3733.00, 0.00, 4292.95, 559.95, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Jan, 2021 (Deduction 2 days) for event to gone to Al Sayed 4- Jan and return back 6-Jan, 2021', '74137', 138, 6, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58494, 49783, '2021-02-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Jan, 2021 (Deduction 2 days) for event to gone to Al Sayed 4- Jan and return back 6-Jan, 2021', '74151', 138, 6, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58495, 49784, '2021-02-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Jan, 2021 ', '74138', 138, 6, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58496, 49785, '2021-02-16', 'Debit', 1066.56, 0.00, 1226.54, 159.98, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 TO 16 FEB2021	', '74204', 1597, 17, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58497, 49786, '2021-02-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for month of Jan, 2021', '74201', 138, 6, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58498, 49787, '2021-02-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Jan, 2021', '74154', 138, 6, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58499, 49788, '2021-02-16', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Charges for Filling Nitrogen in Container (January, 2021) For month SAR. 1000/-', '74202', 138, 6, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58500, 49789, '2021-02-16', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed charges (For Jan, 2021) Delight\'s Divah, LR Era, Bilal Alsayed, Dania Alsayed & Durrah Alsayed ', '74203', 138, 6, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58501, 49790, '2021-02-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-352', '74205', 421, 17, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58502, 2751, '2021-02-16', 'Debit', 15500.00, 0.00, 17825.00, 2325.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Wadee Al Shaqab', NULL, 421, 17, '2021-02-16', NULL, 1, '2021-03-02', 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
(58503, 5767, '2021-02-16', 'Credit', 22425.00, 0.00, 22425.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Wadee Al Shaqab + Open card frozen ', NULL, 421, 17, '2021-02-16', NULL, 1, '2021-02-22', 0, NULL, NULL, 0),
(58504, 2752, '2021-02-16', 'Debit', -5439.82, 0.00, -6255.80, -815.98, 1, 0, 'charge', NULL, NULL, 'Discount 10% for Training Invoices for Total amount SAR. 62,558.00', NULL, 138, 18, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58505, 2753, '2021-02-16', 'Debit', -2800.00, 0.00, -3220.00, -420.00, 2, 0, 'charge', NULL, NULL, 'Discount 20% for Re Prod. Invoices for Total amount SAR. 16600/-', NULL, 138, 18, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58506, 2754, '2021-02-16', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 514, 17, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58507, 5768, '2021-02-16', 'Credit', 11500.00, 0.00, 11500.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Kanz Al Bidayer ncb 15/02/2021\r\n', NULL, 514, 17, '2021-02-16', NULL, 1, '2021-02-22', 0, NULL, NULL, 0),
(58508, 49791, '2021-02-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-353', '74206', 1239, 17, '2021-02-16', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58509, 5769, '2021-02-16', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #49791  raji 16/02/2021', NULL, 1239, 17, '2021-02-16', 58508, 1, '2021-02-22', 0, NULL, NULL, 0),
(58510, 49792, '2021-02-17', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63571 System Generated Invoice', '', 1551, 10, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58511, 49793, '2021-02-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63574 System Generated Invoice', '', 1224, 10, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58512, 49794, '2021-02-17', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63579 System Generated Invoice', '', 176, 10, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58513, 49795, '2021-02-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63580 System Generated Invoice', '', 1579, 10, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58514, 49796, '2021-02-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63584 System Generated Invoice', '', 1069, 10, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58515, 49797, '2021-02-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63586 System Generated Invoice', '', 1582, 10, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58516, 49798, '2021-02-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63587 System Generated Invoice', '', 1680, 10, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58517, 49799, '2021-02-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63588 System Generated Invoice', '', 273, 10, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58518, 49800, '2021-02-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63589 System Generated Invoice', '', 1365, 10, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58519, 49801, '2021-02-17', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63594 System Generated Invoice', '', 1707, 10, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58520, 49802, '2021-02-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63595 System Generated Invoice', '', 1316, 10, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58521, 49803, '2021-02-17', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63596 System Generated Invoice', '', 334, 10, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58522, 49804, '2021-02-17', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63598 System Generated Invoice', '', 429, 10, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58523, 49805, '2021-02-17', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63601 System Generated Invoice', '', 245, 10, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58524, 49806, '2021-02-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63602 System Generated Invoice', '', 1709, 10, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58525, 49807, '2021-02-17', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63603 System Generated Invoice', '', 1590, 10, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58526, 49808, '2021-02-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63604 System Generated Invoice', '', 1743, 10, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58527, 49809, '2021-02-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63608 System Generated Invoice', '', 1673, 10, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58528, 49810, '2021-02-17', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63609 System Generated Invoice', '', 1310, 10, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58529, 49811, '2021-02-17', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63610 System Generated Invoice', '', 1183, 10, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58530, 49812, '2021-02-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63611 System Generated Invoice', '', 1217, 10, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58531, 49813, '2021-02-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-354', '74248,74249,74250', 1744, 17, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58532, 49814, '2021-02-17', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Name : Sultan Al Matiri', '74251', 160, 17, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58533, 5770, '2021-02-17', 'Credit', 2200.00, 0.00, 2200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #49813', NULL, 1744, 17, '2021-02-17', 58531, 1, '2021-02-23', 0, NULL, NULL, 0),
(58534, 2755, '2021-01-18', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'WRONG ENTRY ', NULL, 1692, 18, '2021-02-17', NULL, 1, '2021-03-16', 0, NULL, NULL, 0),
(58535, 49815, '2021-02-17', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-355', '74252', 1138, 17, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58536, 49816, '2021-02-17', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-356', '74253', 1138, 17, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58537, 49817, '2021-02-17', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-357', '74254', 1138, 17, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58538, 49818, '2021-02-17', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-358', '74255', 1138, 17, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58539, 49819, '2021-02-17', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-359', '74256', 1138, 17, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58540, 49820, '2021-02-17', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-360', '74257', 1138, 17, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58541, 49821, '2021-02-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-361', '74258,74259,74260', 1745, 17, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58542, 5771, '2021-02-17', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #49821 raji 17/02/2021', NULL, 1745, 17, '2021-02-17', 58541, 1, '2021-02-22', 0, NULL, NULL, 0),
(58543, 5772, '2021-02-17', 'Credit', 5714.39, 0.00, 5714.39, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance milad', NULL, 1649, 17, '2021-02-17', NULL, 1, '2021-02-22', 0, NULL, NULL, 0),
(58544, 5773, '2021-02-17', 'Credit', 9900.00, 0.00, 9900.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Open 9 cards service only + 3000 SAR In advance ncb 13/02/2021', NULL, 1138, 17, '2021-02-17', NULL, 1, '2021-02-22', 0, NULL, NULL, 0),
(58545, 49822, '2021-02-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63620 System Generated Invoice', '', 1594, 10, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58546, 49823, '2021-02-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63621 System Generated Invoice', '', 1244, 10, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58547, 49824, '2021-02-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63622 System Generated Invoice', '', 1722, 10, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58548, 49825, '2021-02-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63624 System Generated Invoice', '', 1091, 10, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58549, 49826, '2021-02-17', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63626 System Generated Invoice', '', 138, 10, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58550, 49827, '2021-02-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63627 System Generated Invoice', '', 1633, 10, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58551, 49828, '2021-02-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63628 System Generated Invoice', '', 1056, 10, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58552, 49829, '2021-02-17', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63629 System Generated Invoice', '', 138, 10, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58553, 49830, '2021-02-17', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63630 System Generated Invoice', '', 1411, 10, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58554, 49831, '2021-02-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63633 System Generated Invoice', '', 1573, 10, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58555, 49832, '2021-02-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63635 System Generated Invoice', '', 1741, 10, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58556, 49833, '2021-02-17', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63636 System Generated Invoice', '', 1218, 10, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58557, 49834, '2021-02-17', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '200-362', '74285', 176, 17, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58558, 49835, '2021-02-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63637 System Generated Invoice', '', 176, 10, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58559, 49836, '2021-02-17', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-093', '74287,74288', 1747, 17, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58560, 2756, '2021-02-17', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 1747, 17, '2021-02-17', 58559, 1, '2021-03-02', 0, NULL, NULL, 0),
(58561, 5774, '2021-02-17', 'Credit', 18400.00, 0.00, 18400.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Kanz Al Bidayer + Open card  raji 16/02/2021', NULL, 1747, 17, '2021-02-17', NULL, 1, '2021-02-22', 0, NULL, NULL, 0),
(58562, 2757, '2021-02-17', 'Debit', 2475.00, 0.00, 2846.25, 371.25, 2, 0, 'charge', NULL, NULL, '15 Pieces Rubber Sheet ', NULL, 1196, 17, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58563, 5775, '2021-02-17', 'Credit', 2850.00, 0.00, 2850.00, 0.00, 2, 0, 'payment', 'span', '', '15 Pieces Rubber Sheet', NULL, 1196, 17, '2021-02-17', NULL, 1, '2021-02-23', 0, NULL, NULL, 0),
(58564, 2758, '2021-02-17', 'Debit', 3500.00, 0.00, 4025.00, 525.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra Kanz Al Bidayer + Handling charges ', NULL, 429, 17, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58565, 2759, '2021-02-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Extra Kanz Al Bidayer ', NULL, 429, 17, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58566, 5776, '2021-02-17', 'Credit', 125.00, 0.00, 125.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 326, 17, '2021-02-17', NULL, 1, '2021-02-23', 0, NULL, NULL, 0),
(58567, 49837, '2021-02-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-363', '74289,74290,74291', 94, 17, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58568, 5777, '2021-02-17', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #49837', NULL, 94, 17, '2021-02-17', 58567, 1, '2021-02-22', 0, NULL, NULL, 0),
(58569, 49838, '2021-02-17', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '200-364', '74292,74293,74294', 1632, 17, '2021-02-17', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58570, 5778, '2021-02-17', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #49838 Transfer to Mr Nasir Al Rajhi account 17/02/2021', NULL, 1632, 17, '2021-02-17', 58569, 1, '2021-02-22', 0, NULL, NULL, 0),
(58571, 49839, '2021-02-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63640 System Generated Invoice', '', 1217, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58572, 49840, '2021-02-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63642 System Generated Invoice', '', 1745, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58573, 49841, '2021-02-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63643 System Generated Invoice', '', 1224, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58574, 49842, '2021-02-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63645 System Generated Invoice', '', 94, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58575, 49843, '2021-02-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63647 System Generated Invoice', '', 1666, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58576, 49844, '2021-02-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63648 System Generated Invoice', '', 176, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58577, 49845, '2021-02-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63649 System Generated Invoice', '', 421, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58578, 49846, '2021-02-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63650 System Generated Invoice', '', 421, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58579, 49847, '2021-02-18', 'Debit', 310.00, 0.00, 356.50, 46.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63652 System Generated Invoice', '', 245, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58580, 49848, '2021-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63653 System Generated Invoice', '', 178, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58581, 49849, '2021-02-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63656 System Generated Invoice', '', 1316, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58582, 49850, '2021-02-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63657 System Generated Invoice', '', 1582, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58583, 49851, '2021-02-18', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63659 System Generated Invoice', '', 1310, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58584, 49852, '2021-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63661 System Generated Invoice', '', 1743, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58585, 49853, '2021-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63664 System Generated Invoice', '', 83, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58586, 49854, '2021-02-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63665 System Generated Invoice', '', 318, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58587, 49855, '2021-02-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63668 System Generated Invoice', '', 334, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58588, 49856, '2021-02-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63669 System Generated Invoice', '', 1225, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58589, 49857, '2021-02-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63671 System Generated Invoice', '', 1734, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58590, 49858, '2021-02-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63672 System Generated Invoice', '', 1060, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58591, 49859, '2021-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63673 System Generated Invoice', '', 138, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58592, 49860, '2021-02-18', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63675 System Generated Invoice', '', 1582, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58593, 49861, '2021-02-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63678 System Generated Invoice', '', 1594, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58594, 49862, '2021-02-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63680 System Generated Invoice', '', 1244, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58595, 49863, '2021-02-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63681 System Generated Invoice', '', 1722, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58596, 49864, '2021-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63683 System Generated Invoice', '', 1091, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58597, 49865, '2021-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63684 System Generated Invoice', '', 1722, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58598, 49866, '2021-02-18', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63685 System Generated Invoice', '', 138, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58599, 49867, '2021-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63686 System Generated Invoice', '', 150, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58600, 49868, '2021-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63687 System Generated Invoice', '', 138, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58601, 49869, '2021-02-18', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63689 System Generated Invoice', '', 1590, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58602, 49870, '2021-02-18', 'Debit', 290.00, 0.00, 333.50, 43.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63690 System Generated Invoice', '', 429, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58603, 49871, '2021-02-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63691 System Generated Invoice', '', 572, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58604, 49872, '2021-02-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63694 System Generated Invoice', '', 1183, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58605, 49873, '2021-02-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63696 System Generated Invoice', '', 1744, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58606, 49874, '2021-02-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63697 System Generated Invoice', '', 1056, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58607, 49875, '2021-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63698 System Generated Invoice', '', 138, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58608, 49876, '2021-02-18', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63700 System Generated Invoice', '', 1091, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58609, 49877, '2021-02-18', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63701 System Generated Invoice', '', 1411, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58610, 49878, '2021-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63702 System Generated Invoice', '', 1056, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58611, 49879, '2021-02-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63703 System Generated Invoice', '', 1573, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58612, 49880, '2021-02-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63704 System Generated Invoice', '', 1445, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58613, 49881, '2021-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63706 System Generated Invoice', '', 1741, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58614, 2760, '2021-02-18', 'Debit', 15500.00, 0.00, 17825.00, 2325.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Wadee Al Shaqab', NULL, 1629, 17, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58615, 5779, '2021-02-18', 'Credit', 17825.00, 0.00, 17825.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Wadee Al Shaqab ncb 18/02/2021\r\n', NULL, 1629, 17, '2021-02-18', NULL, 1, '2021-02-22', 0, NULL, NULL, 0),
(58616, 49882, '2021-02-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63708 System Generated Invoice', '', 1709, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58617, 49883, '2021-02-18', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '200-365', '74366', 1748, 17, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58618, 49884, '2021-02-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63709 System Generated Invoice', '', 1312, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58619, 49885, '2021-02-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63710 System Generated Invoice', '', 235, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58620, 5780, '2021-02-18', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49883', NULL, 1748, 17, '2021-02-18', 58617, 1, '2021-02-23', 0, NULL, NULL, 0),
(58621, 49886, '2021-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63711 System Generated Invoice', '', 1445, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58622, 49887, '2021-02-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63712 System Generated Invoice', '', 176, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58623, 49888, '2021-02-18', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63713 System Generated Invoice', '', 1551, 10, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58624, 5781, '2021-02-18', 'Credit', 190.00, 0.00, 190.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1078, 17, '2021-02-18', NULL, 1, '2021-02-23', 0, NULL, NULL, 0),
(58625, 49889, '2021-02-18', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Name : Rakan Al Khames', '74376', 160, 17, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58626, 49890, '2021-02-18', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Name : Rakan Al Khames', '74377', 160, 17, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58627, 5782, '2021-02-18', 'Credit', 372.50, 0.00, 372.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49890', NULL, 160, 17, '2021-02-18', 58626, 1, '2021-02-23', 0, NULL, NULL, 0),
(58628, 49891, '2021-02-18', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'M  P4 Doze 4 	', '74378', 1597, 17, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58629, 5783, '2021-02-18', 'Credit', 3334.11, 0.00, 3334.11, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 1597, 17, '2021-02-18', NULL, 1, '2021-02-23', 0, NULL, NULL, 0),
(58630, 49892, '2021-02-18', 'Debit', 1321.68, 0.00, 1519.93, 198.25, 2, 0, 'invoice', NULL, NULL, 'Rubber sheet Floor qty 8 Abdullah AlEsseya Mob -0544423482', '74379', 160, 18, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58631, 5784, '2021-02-18', 'Credit', 1519.00, 0.00, 1519.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49892\r\n', NULL, 160, 18, '2021-02-18', 58630, 1, '2021-02-23', 0, NULL, NULL, 0),
(58632, 49893, '2021-02-18', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: Seta III - Kahil Al Shaqab (Insemination done 17-Dec-2020) Flush Transfer to Neck Band. 82 (Arrived recp. Abdullah Al Bahijan due to ready embryo flush transfer -> Seta III', '74380', 146, 6, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58633, 49894, '2021-02-18', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Due to ready for flush transfer Rec. used for Faisal Al Ammaj (Embryo Sete III - Kahil Al Shaqab)', '74381', 1582, 6, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58634, 5785, '2021-02-18', 'Credit', 17502.45, 0.00, 17502.45, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Recvd in MIlad Bank on 16-02-2021 Ref No 8517', NULL, 1304, 18, '2021-02-18', NULL, 1, '2021-02-22', 0, NULL, NULL, 0),
(58635, 49895, '2021-02-18', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 Days Pregnancy confirmed: SETA III - Kahil Al Shaqab (Insemination date 17-Dec-2020) Recipient arranged by Client (Abdullah Behijan Neck Band 82 -> Faisal Ammaj Recp. 124)', '74382', 146, 6, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58636, 49896, '2021-02-18', 'Debit', 560.00, 0.00, 644.00, 84.00, 2, 0, 'invoice', NULL, NULL, 'P4 dose weekly once started from Jan, 2021 (Total 8 doses until 18-Feb-2021)', '74383', 146, 6, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58637, 49897, '2021-02-18', 'Debit', 1066.00, 0.00, 1225.90, 159.90, 2, 0, 'invoice', NULL, NULL, 'Boarding 17-Dec to 31-Dec-2020', '74384', 146, 6, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58638, 49898, '2021-02-18', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2021', '74386', 146, 6, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58639, 49899, '2021-02-18', 'Debit', 1199.88, 0.00, 1379.86, 179.98, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-18 Feb, 2021 / Checkout ', '74385', 146, 6, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58640, 5786, '2021-02-18', 'Credit', 41752.38, 0.00, 41752.38, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Recvd in MIlad Bank On 09-02-2021 Ref No 2039999', NULL, 1393, 18, '2021-02-18', NULL, 1, '2021-02-22', 0, NULL, NULL, 0),
(58641, 49900, '2021-02-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-366', '74388,74389,74390', 1590, 17, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58642, 5787, '2021-02-18', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #49900', NULL, 1590, 17, '2021-02-18', 58641, 1, '2021-02-23', 0, NULL, NULL, 0),
(58643, 49901, '2021-02-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-367', '74391,74392', 1066, 17, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58644, 5788, '2021-02-18', 'Credit', 2477.00, 0.00, 2477.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #49901 raji 18/02/2021', NULL, 1066, 17, '2021-02-18', 58643, 1, '2021-02-22', 0, NULL, NULL, 0),
(58645, 5789, '2021-02-18', 'Credit', 22799.00, 0.00, 22799.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Embryo Seta III * kahil al sahqab', NULL, 146, 17, '2021-02-18', NULL, 1, '2021-02-22', 0, NULL, NULL, 0),
(58646, 5790, '2021-02-18', 'Credit', 23000.00, 0.00, 23000.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 Breeding Dominic M Transfer to Mr Nasir Al Rajhi account 18/02/2021\r\n', NULL, 521, 17, '2021-02-18', NULL, 1, '2021-02-22', 0, NULL, NULL, 0),
(58647, 2761, '2021-02-18', 'Debit', 36000.00, 0.00, 41400.00, 5400.00, 2, 0, 'charge', NULL, NULL, '2 Breeding EKS Farajj', NULL, 1702, 17, '2021-02-18', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58648, 49902, '2021-02-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63714 System Generated Invoice', '', 335, 10, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58649, 49903, '2021-02-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63719 System Generated Invoice', '', 1224, 10, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58650, 49904, '2021-02-20', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63720 System Generated Invoice', '', 1666, 10, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58651, 49905, '2021-02-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63723 System Generated Invoice', '', 1651, 10, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58652, 49906, '2021-02-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63730 System Generated Invoice', '', 1731, 10, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58653, 49907, '2021-02-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63731 System Generated Invoice', '', 245, 10, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58654, 49908, '2021-02-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63733 System Generated Invoice', '', 959, 10, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58655, 49909, '2021-02-20', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63741 System Generated Invoice', '', 1310, 10, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58656, 49910, '2021-02-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63743 System Generated Invoice', '', 139, 10, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58657, 2762, '2021-02-20', 'Debit', 32.00, 0.00, 36.80, 4.80, 2, 0, 'charge', NULL, NULL, 'Gosi Payment for January 2021 for Abubacker id 2376832610 paid on 15-02-2021 milad\r\n32 riyal +Tax ', NULL, 150, 18, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58658, 49911, '2021-02-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63745 System Generated Invoice', '', 1734, 10, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58659, 49912, '2021-02-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63746 System Generated Invoice', '', 1590, 10, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58660, 49913, '2021-02-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63747 System Generated Invoice', '', 1590, 10, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58661, 49914, '2021-02-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63750 System Generated Invoice', '', 429, 10, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58662, 49915, '2021-02-20', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63753 System Generated Invoice', '', 1551, 10, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58663, 49916, '2021-02-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63754 System Generated Invoice', '', 1032, 10, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58664, 2763, '2021-02-20', 'Debit', 13000.00, 0.00, 14950.00, 1950.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Farajj', NULL, 1551, 17, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58665, 49917, '2021-02-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63757 System Generated Invoice', '', 1744, 10, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58666, 49918, '2021-02-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63758 System Generated Invoice', '', 1582, 10, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58667, 2764, '2021-02-20', 'Debit', -22000.00, 0.00, -25300.00, -3300.00, 2, 0, 'charge', NULL, NULL, 'CHARGE # 2240 Cancelled charged Approved By Zeyad No Semen ', NULL, 1551, 18, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58668, 49919, '2021-02-20', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '200-369', '74423,74424', 993, 17, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58669, 49920, '2021-02-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63760 System Generated Invoice', '', 1060, 10, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58670, 49921, '2021-02-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-370', '74427,74428,74429', 993, 17, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58671, 49922, '2021-02-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '200-371', '74430,74431', 993, 17, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58672, 5791, '2021-02-20', 'Credit', 4563.00, 0.00, 4563.00, 0.00, 2, 0, 'payment', 'span', '', 'Open 2 cards', NULL, 993, 17, '2021-02-20', NULL, 1, '2021-02-28', 0, NULL, NULL, 0),
(58673, 5792, '2021-02-20', 'Credit', -4643.50, 0.00, -4643.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 17-02-2021', NULL, 998, 18, '2021-02-20', NULL, 1, '2021-02-20', 0, NULL, NULL, 0),
(58674, 2765, '2021-02-20', 'Debit', 54000.00, 0.00, 62100.00, 8100.00, 2, 0, 'charge', NULL, NULL, '3 Breeding EKS Farajj', NULL, 405, 17, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58675, 49923, '2021-02-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63762 System Generated Invoice', '', 139, 10, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58676, 49924, '2021-02-20', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-372', '74433', 1749, 17, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58677, 49925, '2021-02-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63763 System Generated Invoice', '', 1244, 10, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58678, 2766, '2021-02-20', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 2, 0, 'charge', NULL, NULL, '1 Breeding ES Harir', NULL, 1749, 17, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58679, 49926, '2021-02-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63765 System Generated Invoice', '', 138, 10, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58680, 49927, '2021-02-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63768 System Generated Invoice', '', 1652, 10, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58681, 49928, '2021-02-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63770 System Generated Invoice', '', 1722, 10, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58682, 5793, '2021-02-20', 'Credit', 14300.00, 0.00, 14300.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding ES Harir + Open card + 500 In advance', NULL, 1749, 17, '2021-02-20', NULL, 1, '2021-02-28', 0, NULL, NULL, 0),
(58683, 49929, '2021-02-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63772 System Generated Invoice', '', 1091, 10, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58684, 49930, '2021-02-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63773 System Generated Invoice', '', 1722, 10, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58685, 49931, '2021-02-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63774 System Generated Invoice', '', 1633, 10, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58686, 49932, '2021-02-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63778 System Generated Invoice', '', 138, 10, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58687, 49933, '2021-02-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63779 System Generated Invoice', '', 1539, 10, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58688, 49934, '2021-02-20', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63781 System Generated Invoice', '', 1091, 10, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58689, 49935, '2021-02-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63782 System Generated Invoice', '', 1411, 10, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58690, 49936, '2021-02-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63784 System Generated Invoice', '', 235, 10, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58691, 49937, '2021-02-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63785 System Generated Invoice', '', 1628, 10, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58692, 49938, '2021-02-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63786 System Generated Invoice', '', 1573, 10, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58693, 49939, '2021-02-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63787 System Generated Invoice', '', 1445, 10, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58694, 49940, '2021-02-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63789 System Generated Invoice', '', 1312, 10, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58695, 5794, '2021-02-20', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rajhi account 20/02/2021', NULL, 1425, 17, '2021-02-20', NULL, 1, '2021-02-22', 0, NULL, NULL, 0),
(58696, 49941, '2021-02-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63791 System Generated Invoice', '', 1741, 10, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58697, 49942, '2021-02-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63792 System Generated Invoice', '', 1736, 10, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58698, 2767, '2021-02-20', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Excalibur EA', NULL, 1168, 17, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58699, 5795, '2021-02-20', 'Credit', 22300.00, 0.00, 22300.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding Excalibur EA\r\n', NULL, 1168, 17, '2021-02-20', NULL, 1, '2021-02-28', 0, NULL, NULL, 0),
(58700, 5796, '2021-02-20', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding Excalibur EA\r\n', NULL, 1168, 17, '2021-02-20', NULL, 1, '2021-02-23', 0, NULL, NULL, 0),
(58701, 49943, '2021-02-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '100-094', '74456,74457', 429, 17, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58702, 49944, '2021-02-20', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '200-373', '74458,74459', 1028, 17, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58703, 2768, '2021-02-20', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Dominic M', NULL, 1702, 17, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58704, 49945, '2021-02-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '100-095', '74460,74461,74462', 1750, 17, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58705, 49946, '2021-02-20', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '100-096', '74463', 1750, 17, '2021-02-20', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58706, 5797, '2021-02-20', 'Credit', 11450.00, 0.00, 11450.00, 0.00, 2, 0, 'payment', 'transfer', '', 'open card frozen + card fresh + in advance 2 month boarding raji 20/02/2021', NULL, 1750, 17, '2021-02-20', NULL, 1, '2021-02-22', 0, NULL, NULL, 0),
(58707, 5798, '2021-02-20', 'Credit', 73.00, 0.00, 73.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer to Mr Nasir Al Rahi account 21/02/2021', NULL, 372, 17, '2021-02-20', NULL, 1, '2021-02-22', 0, NULL, NULL, 0),
(58708, 49947, '2021-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63799 System Generated Invoice', '', 146, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58709, 49948, '2021-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63801 System Generated Invoice', '', 251, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58710, 49949, '2021-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63804 System Generated Invoice', '', 94, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58711, 49950, '2021-02-21', 'Debit', 245.00, 0.00, 281.75, 36.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63805 System Generated Invoice', '', 139, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58712, 49951, '2021-02-21', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63806 System Generated Invoice', '', 1666, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58713, 49952, '2021-02-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63808 System Generated Invoice', '', 137, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58714, 49953, '2021-02-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63811 System Generated Invoice', '', 1680, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58715, 49954, '2021-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63814 System Generated Invoice', '', 1138, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58716, 49955, '2021-02-21', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63816 System Generated Invoice', '', 1734, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58717, 49956, '2021-02-21', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63817 System Generated Invoice', '', 1060, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58718, 49957, '2021-02-21', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63819 System Generated Invoice', '', 1658, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58719, 49958, '2021-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63820 System Generated Invoice', '', 123, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58720, 49959, '2021-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63823 System Generated Invoice', '', 1582, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58721, 49960, '2021-02-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63824 System Generated Invoice', '', 1010, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58722, 49961, '2021-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63825 System Generated Invoice', '', 1632, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58723, 49962, '2021-02-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63826 System Generated Invoice', '', 1585, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58724, 49963, '2021-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63827 System Generated Invoice', '', 1310, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58725, 49964, '2021-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63829 System Generated Invoice', '', 1365, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58726, 49965, '2021-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63830 System Generated Invoice', '', 1551, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58727, 49966, '2021-02-21', 'Debit', 333.30, 0.00, 383.30, 50.00, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 16-02-2021\r\nBoarding charged 17 to 21 Feb 2021\r\nCheck out on 21 feb 2021', '74496', 1741, 18, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58728, 49967, '2021-02-21', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63831 System Generated Invoice', '', 1614, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58729, 49968, '2021-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63832 System Generated Invoice', '', 1748, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58730, 49969, '2021-02-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63836 System Generated Invoice', '', 384, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58731, 49970, '2021-02-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63837 System Generated Invoice', '', 525, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58732, 49971, '2021-02-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63840 System Generated Invoice', '', 1069, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58733, 49972, '2021-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63841 System Generated Invoice', '', 1183, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58734, 49973, '2021-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63843 System Generated Invoice', '', 83, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0),
(58735, 49974, '2021-02-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #63844 System Generated Invoice', '', 1582, 10, '2021-02-21', NULL, 1, '2021-03-02', 0, NULL, NULL, 0);
