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
(49536, 4761, '2020-05-11', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #42428', NULL, 1521, 17, '2020-05-11', 49535, 1, '2020-05-18', 0, NULL, NULL, 0),
(49537, 42429, '2020-05-11', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-719', '62892,62893,62894,62895', 1522, 17, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49538, 4762, '2020-05-11', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42429 Transfer To Mr Nasir AC Al Rajhi', NULL, 1522, 17, '2020-05-11', 49537, 1, '2020-05-18', 0, NULL, NULL, 0),
(49539, 42430, '2020-05-12', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-720', '62896', 1250, 17, '2020-05-11', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49540, 4763, '2020-05-12', 'Credit', 1100.00, 0.00, 1100.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42430', NULL, 1250, 17, '2020-05-11', 49539, 1, '2020-05-19', 0, NULL, NULL, 0),
(49541, 4764, '2020-05-12', 'Credit', 1533.00, 0.00, 1533.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance  Transfer To Mr Naser AC Al Rajhi', NULL, 402, 17, '2020-05-12', NULL, 1, '2020-05-18', 0, NULL, NULL, 0),
(49542, 4765, '2020-05-12', 'Credit', 2929.00, 0.00, 2929.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir AC Al Rajhi', NULL, 1102, 17, '2020-05-12', NULL, 1, '2020-05-18', 0, NULL, NULL, 0),
(49543, 4766, '2020-05-12', 'Credit', 84.00, 0.00, 84.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfred to Mr.Nasir Al rajhi Account ', NULL, 160, 17, '2020-05-12', NULL, 1, '2020-05-18', 0, NULL, NULL, 0),
(49544, 42431, '2020-05-12', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-721', '62897,62898', 1253, 17, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49545, 4767, '2020-05-12', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42431 Transfer To Mr Nasir AC Al Rajhi', NULL, 1253, 17, '2020-05-12', 49544, 1, '2020-05-18', 0, NULL, NULL, 0),
(49546, 2155, '2020-05-12', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'charge', NULL, NULL, '2 Palpation Mare By Zahid', NULL, 95, 17, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49547, 42432, '2020-05-12', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54077 System Generated Invoice', '', 1140, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49548, 42433, '2020-05-12', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54078 System Generated Invoice', '', 1479, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49549, 42434, '2020-05-12', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-722', '62903,62904,62905', 1523, 17, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49550, 4768, '2020-05-12', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #42434', NULL, 1523, 17, '2020-05-12', 49549, 1, '2020-05-18', 0, NULL, NULL, 0),
(49551, 42435, '2020-05-12', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54081 System Generated Invoice', '', 414, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49552, 42436, '2020-05-12', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54082 System Generated Invoice', '', 531, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49553, 42437, '2020-05-12', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54083 System Generated Invoice', '', 1140, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49554, 42438, '2020-05-12', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54085 System Generated Invoice', '', 164, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49555, 42439, '2020-05-12', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54086 System Generated Invoice', '', 150, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49556, 42440, '2020-05-12', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54087 System Generated Invoice', '', 1417, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49557, 42441, '2020-05-12', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54088 System Generated Invoice', '', 1400, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49558, 42442, '2020-05-12', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54091 System Generated Invoice', '', 178, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49559, 42443, '2020-05-12', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54092 System Generated Invoice', '', 139, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49560, 42444, '2020-05-12', 'Debit', 380.00, 0.00, 399.00, 19.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54093 System Generated Invoice', '', 164, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49561, 42445, '2020-05-12', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54094 System Generated Invoice', '', 1080, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49562, 42446, '2020-05-12', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54095 System Generated Invoice', '', 1523, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49563, 42447, '2020-05-12', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54096 System Generated Invoice', '', 1493, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49564, 42448, '2020-05-12', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54097 System Generated Invoice', '', 1049, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49565, 42449, '2020-05-12', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54098 System Generated Invoice', '', 139, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49566, 42450, '2020-05-12', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54099 System Generated Invoice', '', 139, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49567, 42451, '2020-05-12', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54100 System Generated Invoice', '', 153, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49568, 42452, '2020-05-12', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54101 System Generated Invoice', '', 1312, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49569, 42453, '2020-05-12', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54102 System Generated Invoice', '', 122, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49570, 42454, '2020-05-12', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54104 System Generated Invoice', '', 1132, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49571, 42455, '2020-05-12', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54105 System Generated Invoice', '', 137, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49572, 42456, '2020-05-12', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54106 System Generated Invoice', '', 1254, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49573, 42457, '2020-05-12', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54111 System Generated Invoice', '', 1506, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49574, 42458, '2020-05-12', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54112 System Generated Invoice', '', 1216, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49575, 42459, '2020-05-12', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54114 System Generated Invoice', '', 366, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49576, 42460, '2020-05-12', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54124 System Generated Invoice', '', 1212, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49577, 42461, '2020-05-12', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54127 System Generated Invoice', '', 1518, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49578, 42462, '2020-05-12', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54128 System Generated Invoice', '', 574, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49579, 42463, '2020-05-12', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54130 System Generated Invoice', '', 965, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49580, 42464, '2020-05-12', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54131 System Generated Invoice', '', 965, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49581, 42465, '2020-05-12', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54133 System Generated Invoice', '', 1336, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49582, 42466, '2020-05-12', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54136 System Generated Invoice', '', 226, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49583, 42467, '2020-05-12', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'customer name -Sayed Nabisha \r\nmob-0541017730', '62963', 160, 18, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49584, 4769, '2020-05-12', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42467\r\ncustomer name -Sayed Nabisha \r\nmob-0541017730', NULL, 160, 18, '2020-05-12', 49583, 1, '2020-05-19', 0, NULL, NULL, 0),
(49585, 42468, '2020-05-12', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54158 System Generated Invoice', '', 1445, 10, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49586, 42469, '2020-05-12', 'Debit', 583.31, 0.00, 612.48, 29.17, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 05 - 12 MAY 2020 ', '62965', 1405, 17, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49587, 42470, '2020-05-12', 'Debit', 583.31, 0.00, 612.48, 29.17, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 05 - 12 MAY 2020	', '62966', 1405, 17, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49588, 4770, '2020-05-12', 'Credit', 9400.00, 0.00, 9400.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1405, 17, '2020-05-12', NULL, 1, '2020-05-18', 0, NULL, NULL, 0),
(49589, 42471, '2020-05-12', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '7000-094', '62967,62968,62969', 1524, 17, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49590, 4771, '2020-05-13', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42471', NULL, 1524, 17, '2020-05-12', 49589, 1, '2020-05-18', 0, NULL, NULL, 0),
(49591, 42472, '2020-05-13', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-723', '62970,62971', 267, 17, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49592, 4772, '2020-05-13', 'Credit', 6226.00, 0.00, 6226.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42472', NULL, 267, 17, '2020-05-12', 49591, 1, '2020-05-18', 0, NULL, NULL, 0),
(49593, 42473, '2020-05-13', 'Debit', 600.00, 0.00, 630.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding from 01 to 12 MAY 2020	', '62972', 1140, 17, '2020-05-12', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49594, 42474, '2020-05-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54165 System Generated Invoice', '', 122, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49595, 42475, '2020-05-13', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54166 System Generated Invoice', '', 1175, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49596, 42476, '2020-05-13', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54172 System Generated Invoice', '', 178, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49597, 42477, '2020-05-13', 'Debit', 700.00, 0.00, 735.00, 35.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54173 System Generated Invoice', '', 176, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49598, 42478, '2020-05-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54174 System Generated Invoice', '', 1401, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49599, 42479, '2020-05-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54177 System Generated Invoice', '', 137, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49600, 42480, '2020-05-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54178 System Generated Invoice', '', 1090, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49601, 42481, '2020-05-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54179 System Generated Invoice', '', 1336, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49602, 42482, '2020-05-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54181 System Generated Invoice', '', 267, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49603, 42483, '2020-05-13', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54182 System Generated Invoice', '', 1479, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49604, 42484, '2020-05-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54183 System Generated Invoice', '', 326, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49605, 42485, '2020-05-13', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54186 System Generated Invoice', '', 122, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49606, 42486, '2020-05-13', 'Debit', 420.00, 0.00, 441.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54187 System Generated Invoice', '', 1006, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49607, 42487, '2020-05-13', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54188 System Generated Invoice', '', 1512, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49608, 42488, '2020-05-13', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54192 System Generated Invoice', '', 1521, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49609, 42489, '2020-05-13', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54193 System Generated Invoice', '', 1006, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49610, 42490, '2020-05-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54194 System Generated Invoice', '', 1049, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49611, 42491, '2020-05-13', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54196 System Generated Invoice', '', 1512, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49612, 42492, '2020-05-13', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54197 System Generated Invoice', '', 572, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49613, 42493, '2020-05-13', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54198 System Generated Invoice', '', 1480, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49614, 42494, '2020-05-13', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54199 System Generated Invoice', '', 1140, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49615, 42495, '2020-05-13', 'Debit', 420.00, 0.00, 441.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54200 System Generated Invoice', '', 113, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49616, 42496, '2020-05-13', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54201 System Generated Invoice', '', 164, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49617, 42497, '2020-05-13', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54203 System Generated Invoice', '', 150, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49618, 42498, '2020-05-13', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54204 System Generated Invoice', '', 164, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49619, 42499, '2020-05-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54205 System Generated Invoice', '', 150, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49620, 42500, '2020-05-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54206 System Generated Invoice', '', 138, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49621, 42501, '2020-05-13', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54207 System Generated Invoice', '', 1216, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49622, 42502, '2020-05-13', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54208 System Generated Invoice', '', 1080, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49623, 42503, '2020-05-13', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54210 System Generated Invoice', '', 139, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49624, 42504, '2020-05-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54211 System Generated Invoice', '', 150, 10, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
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(49636, 4773, '2020-05-13', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #42515', NULL, 160, 17, '2020-05-13', 49635, 1, '2020-05-18', 0, NULL, NULL, 0),
(49637, 42516, '2020-05-13', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-724', '63048,63049,63050', 1525, 17, '2020-05-13', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49638, 4774, '2020-05-13', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42516 Transfer To Mr Nasir Al Rajhi ِِAccount ', NULL, 1525, 17, '2020-05-13', 49637, 1, '2020-05-18', 0, NULL, NULL, 0),
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(49640, 42518, '2020-05-14', 'Debit', 933.30, 0.00, 979.97, 46.67, 2, 0, 'invoice', NULL, NULL, 'BOARDING From 01 TO 10 CHECK Out DATE ON 10 MAY	', '63052', 1178, 17, '2020-05-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49641, 42519, '2020-05-14', 'Debit', 933.30, 0.00, 979.97, 46.67, 2, 0, 'invoice', NULL, NULL, 'BOARDING From 01 TO 10 CHECK Out DATE ON 10 MAY	', '63053', 1178, 17, '2020-05-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49642, 2156, '2020-05-14', 'Debit', 15500.00, 0.00, 15500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Fadi Al Shaqab', NULL, 1526, 17, '2020-05-13', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49643, 4775, '2020-05-14', 'Credit', 15500.00, 0.00, 15500.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Fadi Al Shaqab Transfer To Mr Nasir Al Rajhi Account \r\n', NULL, 1526, 17, '2020-05-13', NULL, 1, '2020-05-18', 0, NULL, NULL, 0),
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(49646, 42522, '2020-05-14', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54247 System Generated Invoice', '', 95, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49647, 42523, '2020-05-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54248 System Generated Invoice', '', 1400, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49648, 42524, '2020-05-14', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54250 System Generated Invoice', '', 1326, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49649, 42525, '2020-05-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54251 System Generated Invoice', '', 1049, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49650, 42526, '2020-05-14', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54252 System Generated Invoice', '', 1175, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49651, 42527, '2020-05-14', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54253 System Generated Invoice', '', 1479, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49652, 42528, '2020-05-14', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54255 System Generated Invoice', '', 363, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49653, 42529, '2020-05-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54256 System Generated Invoice', '', 1140, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49654, 42530, '2020-05-14', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54257 System Generated Invoice', '', 531, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49655, 42531, '2020-05-14', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54258 System Generated Invoice', '', 113, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49656, 42532, '2020-05-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54259 System Generated Invoice', '', 470, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49657, 42533, '2020-05-14', 'Debit', 415.00, 0.00, 435.75, 20.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54260 System Generated Invoice', '', 164, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49658, 42534, '2020-05-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54262 System Generated Invoice', '', 1304, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49659, 42535, '2020-05-14', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54263 System Generated Invoice', '', 164, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49660, 42536, '2020-05-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54264 System Generated Invoice', '', 531, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49661, 42537, '2020-05-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54265 System Generated Invoice', '', 1068, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49662, 42538, '2020-05-14', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54266 System Generated Invoice', '', 1080, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49663, 42539, '2020-05-14', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54267 System Generated Invoice', '', 113, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49664, 42540, '2020-05-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54268 System Generated Invoice', '', 139, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49665, 42541, '2020-05-14', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54269 System Generated Invoice', '', 139, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49666, 42542, '2020-05-14', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54270 System Generated Invoice', '', 1312, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49667, 42543, '2020-05-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54271 System Generated Invoice', '', 1517, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49668, 42544, '2020-05-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54272 System Generated Invoice', '', 224, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49669, 42545, '2020-05-14', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54274 System Generated Invoice', '', 318, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49670, 42546, '2020-05-14', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54276 System Generated Invoice', '', 1171, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49671, 42547, '2020-05-14', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54277 System Generated Invoice', '', 525, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49672, 42548, '2020-05-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54278 System Generated Invoice', '', 1172, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49673, 42549, '2020-05-14', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54280 System Generated Invoice', '', 258, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49674, 42550, '2020-05-14', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54282 System Generated Invoice', '', 1104, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49675, 42551, '2020-05-14', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54283 System Generated Invoice', '', 1365, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49676, 42552, '2020-05-14', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54284 System Generated Invoice', '', 1512, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49677, 42553, '2020-05-14', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54286 System Generated Invoice', '', 521, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49678, 42554, '2020-05-14', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54289 System Generated Invoice', '', 1502, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49679, 42555, '2020-05-14', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54290 System Generated Invoice', '', 1216, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49680, 42556, '2020-05-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54296 System Generated Invoice', '', 1099, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49681, 42557, '2020-05-14', 'Debit', 130.00, 0.00, 136.50, 6.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54298 System Generated Invoice', '', 1482, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49682, 42558, '2020-05-14', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54299 System Generated Invoice', '', 137, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49683, 42559, '2020-05-14', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54302 System Generated Invoice', '', 1428, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49684, 42560, '2020-05-14', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54303 System Generated Invoice', '', 1521, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49685, 42561, '2020-05-14', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54304 System Generated Invoice', '', 572, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49686, 42562, '2020-05-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54305 System Generated Invoice', '', 1351, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49687, 42563, '2020-05-14', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54307 System Generated Invoice', '', 550, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49688, 42564, '2020-05-14', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54308 System Generated Invoice', '', 1164, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49689, 42565, '2020-05-14', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54317 System Generated Invoice', '', 226, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49690, 42566, '2020-05-14', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54320 System Generated Invoice', '', 1250, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49691, 42567, '2020-05-14', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54329 System Generated Invoice', '', 1250, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49692, 42568, '2020-05-14', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54338 System Generated Invoice', '', 1022, 10, '2020-05-14', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49693, 4776, '2020-05-14', 'Credit', 2802.00, 0.00, 2802.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1140, 17, '2020-05-14', NULL, 1, '2020-05-18', 0, NULL, NULL, 0),
(49694, 4777, '2020-05-14', 'Credit', 32500.00, 0.00, 32500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir Al Rajhi Account  MaAY Fast Week ', NULL, 108, 17, '2020-05-14', NULL, 1, '2020-05-18', 0, NULL, NULL, 0),
(49695, 42569, '2020-05-14', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-725', '63142,63143', 1479, 17, '2020-05-14', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49696, 4778, '2020-05-14', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42569 Transfer To Mr Nasir Al Rajhi Account ', NULL, 1479, 17, '2020-05-14', 49695, 1, '2020-05-18', 0, NULL, NULL, 0),
(49697, 42570, '2020-05-14', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-726', '63144,63145,63146', 122, 17, '2020-05-14', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(49698, 4779, '2020-05-14', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42570', NULL, 122, 17, '2020-05-14', 49697, 1, '2020-05-18', 0, NULL, NULL, 0),
(49699, 42571, '2020-05-16', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54342 System Generated Invoice', '', 1438, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49700, 42572, '2020-05-16', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54344 System Generated Invoice', '', 1326, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49701, 42573, '2020-05-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54345 System Generated Invoice', '', 1400, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49702, 42574, '2020-05-16', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54347 System Generated Invoice', '', 1175, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49703, 42575, '2020-05-16', 'Debit', 650.00, 0.00, 682.50, 32.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54348 System Generated Invoice', '', 83, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49704, 42576, '2020-05-16', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54349 System Generated Invoice', '', 176, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49705, 42577, '2020-05-16', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54350 System Generated Invoice', '', 1482, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49706, 42578, '2020-05-16', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54351 System Generated Invoice', '', 354, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49707, 42579, '2020-05-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54352 System Generated Invoice', '', 1493, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49708, 42580, '2020-05-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54355 System Generated Invoice', '', 1101, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49709, 42581, '2020-05-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54359 System Generated Invoice', '', 122, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49710, 42582, '2020-05-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54361 System Generated Invoice', '', 1104, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49711, 42583, '2020-05-16', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54362 System Generated Invoice', '', 1519, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49712, 42584, '2020-05-16', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54363 System Generated Invoice', '', 1365, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49713, 42585, '2020-05-16', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54364 System Generated Invoice', '', 1155, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49714, 42586, '2020-05-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54365 System Generated Invoice', '', 1253, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49715, 42587, '2020-05-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54367 System Generated Invoice', '', 1525, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49716, 42588, '2020-05-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54369 System Generated Invoice', '', 1479, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49717, 42589, '2020-05-16', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54373 System Generated Invoice', '', 1428, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49718, 42590, '2020-05-16', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54374 System Generated Invoice', '', 366, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49719, 42591, '2020-05-16', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54377 System Generated Invoice', '', 1049, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49720, 42592, '2020-05-16', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54380 System Generated Invoice', '', 1506, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49721, 42593, '2020-05-16', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54384 System Generated Invoice', '', 113, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49722, 42594, '2020-05-16', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54387 System Generated Invoice', '', 572, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49723, 42595, '2020-05-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54388 System Generated Invoice', '', 326, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49724, 42596, '2020-05-16', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54390 System Generated Invoice', '', 1521, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49725, 42597, '2020-05-16', 'Debit', 365.00, 0.00, 383.25, 18.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54392 System Generated Invoice', '', 164, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49726, 42598, '2020-05-16', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54393 System Generated Invoice', '', 164, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49727, 42599, '2020-05-16', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54394 System Generated Invoice', '', 150, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49728, 42600, '2020-05-16', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54395 System Generated Invoice', '', 259, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49729, 42601, '2020-05-16', 'Debit', 665.00, 0.00, 698.25, 33.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54397 System Generated Invoice', '', 113, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49730, 42602, '2020-05-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54398 System Generated Invoice', '', 139, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49731, 42603, '2020-05-16', 'Debit', 695.00, 0.00, 729.75, 34.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54401 System Generated Invoice', '', 150, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49732, 42604, '2020-05-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54404 System Generated Invoice', '', 1414, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49733, 42605, '2020-05-16', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54405 System Generated Invoice', '', 318, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49734, 42606, '2020-05-16', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54406 System Generated Invoice', '', 965, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49735, 42607, '2020-05-16', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54407 System Generated Invoice', '', 965, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49736, 42608, '2020-05-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54412 System Generated Invoice', '', 1022, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49737, 42609, '2020-05-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54427 System Generated Invoice', '', 137, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49738, 42610, '2020-05-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54438 System Generated Invoice', '', 267, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49739, 42611, '2020-05-16', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54439 System Generated Invoice', '', 521, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49740, 42612, '2020-05-16', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54443 System Generated Invoice', '', 1483, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49741, 42613, '2020-05-16', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54444 System Generated Invoice', '', 1090, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49742, 42614, '2020-05-16', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54445 System Generated Invoice', '', 1090, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49743, 42615, '2020-05-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54446 System Generated Invoice', '', 1123, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49744, 2157, '2020-05-16', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'charge', NULL, NULL, 'Dr. Diego received 4 bottles P4 in month of April, 2020 (Received from Milad Clinic) Each bottle SAR. 1000/- + 5% VAT', NULL, 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49745, 42616, '2020-05-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - Free services No charges for April, 2020', '63251', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49746, 42617, '2020-05-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Returned back from UAE/ Breed Stallion - Free services No charges for April, 2020 ', '63252', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49747, 42618, '2020-05-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - Free services No charges for April, 2020', '63254', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49748, 42619, '2020-05-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - Free services No charges for April, 2020', '37835', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49749, 42620, '2020-05-16', 'Debit', 40.00, 0.00, 42.00, 2.00, 1, 0, 'invoice', NULL, NULL, 'Deworming medicine ', '63253', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49750, 42621, '2020-05-16', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2020', '63255', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49751, 42622, '2020-05-16', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix Special Feed charges for April, 2020', '63256', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49752, 42623, '2020-05-16', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2020', '63257', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49753, 42624, '2020-05-16', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix Special Feed charges for April, 2020', '63258', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49754, 42625, '2020-05-16', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Apirl, 2020', '63259', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49755, 42626, '2020-05-16', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix Special Feed charges for April, 2020', '63260', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49756, 42627, '2020-05-16', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2020', '63266', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49757, 42628, '2020-05-16', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix Special Feed charges for April, 2020', '63267', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49758, 42629, '2020-05-16', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Race Mix Special Feed charges for April, 2020', '63263', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49759, 42630, '2020-05-16', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix Special Feed charges for April, 2020', '63264', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49760, 42631, '2020-05-16', 'Debit', 3599.91, 0.00, 3779.91, 180.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 1-27-Apr, 2020 / Checkout ', '63274', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49761, 42632, '2020-05-16', 'Debit', 3599.91, 0.00, 3779.91, 180.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 1-27-Apr, 2020 / Checkout ', '63275', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49762, 42633, '2020-05-16', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of April, 2020', '63261', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49763, 42634, '2020-05-16', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of April, 2020', '63262', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49764, 42635, '2020-05-16', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of April, 2020', '63265', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49765, 42636, '2020-05-16', 'Debit', 1306.62, 0.00, 1371.95, 65.33, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-14 April, 2020 - Separated Filly from Recp. 90', '63271', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49766, 42637, '2020-05-16', 'Debit', 1333.28, 0.00, 1399.94, 66.66, 2, 0, 'invoice', NULL, NULL, 'Separated from Recp. 90 Boarding 15-30-Apr, 2020', '63272', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(49767, 42638, '2020-05-16', 'Debit', 1773.27, 0.00, 1861.93, 88.66, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-19 April, 2020 / Separated Filly from Recp. 106', '63277', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49768, 42639, '2020-05-16', 'Debit', 916.63, 0.00, 962.46, 45.83, 2, 0, 'invoice', NULL, NULL, 'Separated from Recp. 106 / Boarding 20-30, Apr, 2020', '63278', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49769, 42640, '2020-05-16', 'Debit', 1333.28, 0.00, 1399.94, 66.66, 2, 0, 'invoice', NULL, NULL, 'Returned back from UAE / Boarding 15-30-Apr, 2020', '63276', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49770, 42641, '2020-05-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - Free Services / Checkout 28-Apr-2020', '63273', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49771, 42642, '2020-05-16', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2020', '63269', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49772, 42643, '2020-05-16', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix Special Feed charges for April, 2020', '63270', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49773, 42644, '2020-05-16', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2020', '63268', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49774, 42645, '2020-05-16', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Apirl, 2020', '63280', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49775, 42646, '2020-05-16', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Apirl, 2020 with Filly', '63281', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49776, 42647, '2020-05-16', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2020 with Filly', '63282', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49777, 42648, '2020-05-16', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2020 with Filly', '63283', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49778, 42649, '2020-05-16', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2020 with Colt', '63284', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49779, 42650, '2020-05-16', 'Debit', 333.32, 0.00, 349.99, 16.67, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 27-Apr-2020 / Boarding 27-30 Apr, 2020', '63279', 138, 6, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49780, 42651, '2020-05-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54447 System Generated Invoice', '', 139, 10, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49781, 42652, '2020-05-16', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'P4  1 Bottle', '63286', 160, 17, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49782, 4780, '2020-05-16', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #42652', NULL, 160, 17, '2020-05-16', 49781, 1, '2020-05-18', 0, NULL, NULL, 0),
(49783, 42653, '2020-05-16', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-727', '63287,63288,63289', 1527, 17, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49784, 4781, '2020-05-16', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #42653', NULL, 1527, 17, '2020-05-16', 49783, 1, '2020-05-18', 0, NULL, NULL, 0),
(49785, 4782, '2020-05-16', 'Credit', 47000.00, 0.00, 47000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir Al Rajhi Account ', NULL, 327, 17, '2020-05-16', NULL, 1, '2020-05-18', 0, NULL, NULL, 0),
(49786, 42654, '2020-05-16', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen	Stallion Frozen Semen (ENAAQ AL THAQEB)', '63290', 326, 17, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49787, 4783, '2020-05-16', 'Credit', 2625.00, 0.00, 2625.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42654 Transfer To Mr Nasir Al Rajhi Account', NULL, 326, 17, '2020-05-16', 49786, 1, '2020-05-18', 0, NULL, NULL, 0),
(49788, 42655, '2020-05-17', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-728', '63291,63292,63293', 1528, 17, '2020-05-16', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49789, 4784, '2020-05-17', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #42655', NULL, 1528, 17, '2020-05-16', 49788, 1, '2020-05-23', 0, NULL, NULL, 0),
(49790, 42656, '2020-05-17', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54448 System Generated Invoice', '', 83, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49791, 42657, '2020-05-17', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54449 System Generated Invoice', '', 1123, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49792, 42658, '2020-05-17', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54450 System Generated Invoice', '', 318, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49793, 42659, '2020-05-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54452 System Generated Invoice', '', 1400, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49794, 42660, '2020-05-17', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54454 System Generated Invoice', '', 1438, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49795, 42661, '2020-05-17', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54456 System Generated Invoice', '', 1506, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49796, 42662, '2020-05-17', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54457 System Generated Invoice', '', 1483, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49797, 42663, '2020-05-17', 'Debit', 445.00, 0.00, 467.25, 22.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54458 System Generated Invoice', '', 176, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49798, 42664, '2020-05-17', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54461 System Generated Invoice', '', 176, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49799, 42665, '2020-05-17', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54465 System Generated Invoice', '', 113, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49800, 42666, '2020-05-17', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54466 System Generated Invoice', '', 1445, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49801, 42667, '2020-05-17', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54467 System Generated Invoice', '', 1524, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49802, 42668, '2020-05-17', 'Debit', 145.00, 0.00, 152.25, 7.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54468 System Generated Invoice', '', 164, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49803, 42669, '2020-05-17', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54472 System Generated Invoice', '', 164, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49804, 42670, '2020-05-17', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54473 System Generated Invoice', '', 150, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49805, 42671, '2020-05-17', 'Debit', 265.00, 0.00, 278.25, 13.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54474 System Generated Invoice', '', 113, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49806, 42672, '2020-05-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54475 System Generated Invoice', '', 139, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49807, 42673, '2020-05-17', 'Debit', 435.00, 0.00, 456.75, 21.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54476 System Generated Invoice', '', 1415, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49808, 42674, '2020-05-17', 'Debit', 275.00, 0.00, 288.75, 13.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54477 System Generated Invoice', '', 150, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49809, 42675, '2020-05-17', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54478 System Generated Invoice', '', 1006, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49810, 42676, '2020-05-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54481 System Generated Invoice', '', 1336, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49811, 42677, '2020-05-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54482 System Generated Invoice', '', 1519, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49812, 42678, '2020-05-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54484 System Generated Invoice', '', 1104, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49813, 42679, '2020-05-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54485 System Generated Invoice', '', 358, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49814, 42680, '2020-05-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54486 System Generated Invoice', '', 1155, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49815, 42681, '2020-05-17', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54487 System Generated Invoice', '', 1365, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49816, 42682, '2020-05-17', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54488 System Generated Invoice', '', 1509, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49817, 42683, '2020-05-17', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54489 System Generated Invoice', '', 1068, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49818, 42684, '2020-05-17', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54493 System Generated Invoice', '', 1428, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49819, 42685, '2020-05-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54494 System Generated Invoice', '', 1351, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49820, 42686, '2020-05-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54495 System Generated Invoice', '', 182, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49821, 42687, '2020-05-17', 'Debit', 420.00, 0.00, 441.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54496 System Generated Invoice', '', 1099, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49822, 42688, '2020-05-17', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54497 System Generated Invoice', '', 521, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49823, 42689, '2020-05-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54498 System Generated Invoice', '', 1403, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49824, 42690, '2020-05-17', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54499 System Generated Invoice', '', 965, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49825, 42691, '2020-05-17', 'Debit', 225.00, 0.00, 236.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54500 System Generated Invoice', '', 965, 10, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49826, 42692, '2020-05-17', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Customer Name abdul hadi\r\nMare Ameera', '63374', 160, 18, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49827, 4785, '2020-05-17', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42692\r\nCustomer Name abdul hadi\r\nMare Ameera', NULL, 160, 18, '2020-05-17', 49826, 1, '2020-05-19', 0, NULL, NULL, 0),
(49828, 42693, '2020-05-17', 'Debit', 140.00, 0.00, 147.00, 7.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze - Weekly once 2 dozes in the month of Apirl, 2020', '63371', 138, 6, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49829, 42694, '2020-05-17', 'Debit', 1166.62, 0.00, 1224.95, 58.33, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-14 April, 2020 / Checkout Gone to Al Sayed Stud', '63373', 138, 6, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49830, 42695, '2020-05-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check out 14- Apr, 2020 / Al Sayed Truck ', '63372', 138, 6, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49831, 42696, '2020-05-17', 'Debit', 140.00, 0.00, 147.00, 7.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze - Weekly once 2 dozes in the month of Apirl, 2020', '63375', 138, 6, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49832, 42697, '2020-05-17', 'Debit', 1166.62, 0.00, 1224.95, 58.33, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-14 April, 2020 / Checkout Gone to Al Sayed Stud', '63376', 138, 6, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49833, 42698, '2020-05-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Checkout 14 April, 2020 / Al Sayed Truck ', '63377', 138, 6, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49834, 42699, '2020-05-17', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: Validoro - LR Era (Insemination date: 4-March-2020) Flush check positive: Transfer -> 142', '63378', 138, 6, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49835, 42700, '2020-05-17', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: Dosar Alsayed - LR Era (Insemination date: 5-April-2020) Flush check positive: Transfer -> 138', '63379', 138, 6, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49836, 42701, '2020-05-17', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, '30 Days Pregnancy confirmed charges: Validoro - LR Era (Insemination date: 5-March, 2020) Flush check positive: Transfer -> 142', '63380', 138, 6, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49837, 42702, '2020-05-17', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient Lease charges: Validoro - LR Era (Insemination date: 5-March, 2020) Flush check positive: Transfer -> 142', '63381', 138, 6, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49838, 42703, '2020-05-17', 'Debit', 2166.58, 0.00, 2274.91, 108.33, 2, 0, 'invoice', NULL, NULL, 'Boarding 5-30 April, 2020', '63382', 138, 6, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49839, 42704, '2020-05-17', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes - Weekly once - 4 dozes in April, 2020', '63383', 138, 6, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49840, 42705, '2020-05-17', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, '30 Days Pregnancy confirmed charges: Dosar Alsayed - LR Era (Insemination date: 4-April, 2020) Flush check positive: Transfer -> 138', '63384', 138, 6, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49841, 42706, '2020-05-17', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient Lease charges : Dosar Alsayed - LR Era (Insemination date: 4-April, 2020) Flush check positive: Transfer -> 138', '63385', 138, 6, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49842, 2158, '2020-05-17', 'Debit', 3160.00, 0.00, 3318.00, 158.00, 2, 0, 'charge', NULL, NULL, 'Raad Alsayed Board. Oct, Nov, Dec 20% dis. given in Dec, 2019 statement, Dis. repeated in Jan & Feb, 2020 statement. charges added 1659 + 1659 = SAR. 3318', NULL, 138, 6, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49843, 42707, '2020-05-17', 'Debit', 7500.00, 0.00, 7875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Charges for Freeze semen 3 collections - Each Jump SAR. 2500 for 3 collection SAR. 7500/- (Stallion Mishaal AM)', '63386', 385, 6, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49844, 42708, '2020-05-17', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Round trip transportation charges Client stable to Milad 3 Trips (Each Trip SAR. 100) total SAR. 300/-', '63387', 385, 6, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49845, 2159, '2020-05-17', 'Debit', -1920.00, 0.00, -2016.00, -96.00, 2, 0, 'charge', NULL, NULL, 'Dis. 10% of Training center invoices for Apirl, 2020 Amount 20160 (Period 21-Apr to 17-May, 2020)', NULL, 138, 18, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49846, 2160, '2020-05-17', 'Debit', -20659.04, 0.00, -21691.99, -1032.95, 2, 0, 'charge', NULL, NULL, 'Dis. 20% of Re Prod.  invoices for Apirl, 2020 Amount 108,460/-  (Period 21-Apr to 17-May, 2020)', NULL, 138, 18, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49847, 2161, '2020-05-17', 'Debit', 1575.00, 0.00, 1653.75, 78.75, 2, 0, 'charge', NULL, NULL, '21 plpation has charges as said Mr.Ziyad card no8000-261 barcode 4291\r\nMare Zumorudat al sokat', NULL, 954, 18, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49848, 2162, '2020-05-17', 'Debit', -4000.00, 0.00, -4200.00, -200.00, 2, 0, 'charge', NULL, NULL, 'invoice has cancelled 37158 card no 8000-261 for Mare No Pregenant\r\napproved By Rafi ', NULL, 954, 18, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49849, 2163, '2020-05-17', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'charge', NULL, NULL, '1 plpation has charged on 2 may 2020 Approved By Ziyad', NULL, 1514, 18, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49850, 42709, '2020-05-17', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'P4 1 Bottle	', '63388', 160, 17, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49851, 4786, '2020-05-17', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #42709', NULL, 160, 17, '2020-05-17', 49850, 1, '2020-05-23', 0, NULL, NULL, 0),
(49852, 42710, '2020-05-17', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-729', '63389', 1073, 17, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49853, 4787, '2020-05-17', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42710 Transfer To Mr Nasir Al Rajhi Account ', NULL, 1073, 17, '2020-05-17', 49852, 1, '2020-05-18', 0, NULL, NULL, 0),
(49854, 42711, '2020-05-17', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-730', '63390,63391', 1529, 17, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49855, 4788, '2020-05-17', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42711 Transfer To Mr Nasir Al Rajhi Account', NULL, 1529, 17, '2020-05-17', 49854, 1, '2020-05-18', 0, NULL, NULL, 0),
(49856, 42712, '2020-05-17', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-731', '63392,63393,63394', 1530, 17, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49857, 4789, '2020-05-17', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42712 Transfer To Mr Nasir Al Rajhi Account ', NULL, 1530, 17, '2020-05-17', 49856, 1, '2020-05-18', 0, NULL, NULL, 0),
(49858, 42713, '2020-05-17', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-732', '63395', 203, 17, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49859, 42714, '2020-05-17', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '7000-095', '63396', 533, 17, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49860, 42715, '2020-05-17', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-733', '63397,63398', 176, 17, '2020-05-17', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49861, 4790, '2020-05-18', 'Credit', 987.00, 0.00, 987.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Transfred to Mr.NAsir Al Rajhi A/c Remaining Balance', NULL, 253, 17, '2020-05-17', NULL, 1, '2020-05-19', 0, NULL, NULL, 0),
(49862, 42716, '2020-05-18', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54519 System Generated Invoice', '', 366, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49863, 42717, '2020-05-18', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54520 System Generated Invoice', '', 1006, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49864, 42718, '2020-05-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54523 System Generated Invoice', '', 1528, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49865, 42719, '2020-05-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54524 System Generated Invoice', '', 95, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49866, 42720, '2020-05-18', 'Debit', 245.00, 0.00, 257.25, 12.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54525 System Generated Invoice', '', 176, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49867, 42721, '2020-05-18', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54526 System Generated Invoice', '', 354, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49868, 42722, '2020-05-18', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54527 System Generated Invoice', '', 1527, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49869, 42723, '2020-05-18', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54528 System Generated Invoice', '', 1438, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49870, 42724, '2020-05-18', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54529 System Generated Invoice', '', 83, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49871, 42725, '2020-05-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54531 System Generated Invoice', '', 1073, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49872, 42726, '2020-05-18', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54532 System Generated Invoice', '', 1155, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49873, 42727, '2020-05-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54533 System Generated Invoice', '', 224, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49874, 42728, '2020-05-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54536 System Generated Invoice', '', 1482, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49875, 42729, '2020-05-18', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54538 System Generated Invoice', '', 1101, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49876, 42730, '2020-05-18', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54539 System Generated Invoice', '', 1483, 10, '2020-05-18', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
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(49952, 42801, '2020-05-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54648 System Generated Invoice', '', 122, 10, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
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(49954, 42803, '2020-05-19', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54650 System Generated Invoice', '', 83, 10, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49955, 42804, '2020-05-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54651 System Generated Invoice', '', 1101, 10, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49956, 42805, '2020-05-19', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54653 System Generated Invoice', '', 1506, 10, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49957, 42806, '2020-05-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54654 System Generated Invoice', '', 304, 10, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49958, 42807, '2020-05-19', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54659 System Generated Invoice', '', 1509, 10, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49959, 42808, '2020-05-19', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54660 System Generated Invoice', '', 267, 10, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49960, 42809, '2020-05-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54661 System Generated Invoice', '', 1529, 10, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49961, 42810, '2020-05-19', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54663 System Generated Invoice', '', 1099, 10, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49962, 42811, '2020-05-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54665 System Generated Invoice', '', 965, 10, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49963, 42812, '2020-05-19', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54666 System Generated Invoice', '', 965, 10, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49964, 42813, '2020-05-19', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54669 System Generated Invoice', '', 1336, 10, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49965, 42814, '2020-05-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54680 System Generated Invoice', '', 1483, 10, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49966, 4796, '2020-05-19', 'Credit', 9000.00, 0.00, 9000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 178, 17, '2020-05-19', NULL, 1, '2020-05-23', 0, NULL, NULL, 0),
(49967, 2164, '2020-05-19', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'charge', NULL, NULL, '1 plpation charged for horse Hessah approved by ziyad ', NULL, 338, 18, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49968, 42815, '2020-05-19', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 10-05- 2020', '63600', 1304, 18, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49969, 42816, '2020-05-19', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 10-05- 2020', '63601', 1080, 18, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49970, 42817, '2020-05-19', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing on 10-05- 2020', '63602', 1445, 18, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49971, 42818, '2020-05-19', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing on 12-05- 2020', '63603', 533, 18, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49972, 42819, '2020-05-19', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing on 12-05- 2020', '63604', 164, 18, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49973, 42820, '2020-05-19', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 12-05- 2020', '63605', 164, 18, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49974, 42821, '2020-05-19', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing on 12-05- 2020', '63606', 360, 18, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49975, 42822, '2020-05-19', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 12-05- 2020', '63607', 1520, 18, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49976, 42823, '2020-05-19', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 12-05- 2020', '63608', 1520, 18, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49977, 42824, '2020-05-19', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 12-05- 2020', '63609', 113, 18, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49978, 42825, '2020-05-19', 'Debit', 850.00, 0.00, 892.50, 42.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 TO 17 MAY 2020	', '63610', 1365, 17, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49979, 2165, '2020-05-19', 'Debit', 8000.00, 0.00, 8400.00, 400.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Dominic M', NULL, 1286, 17, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49980, 4797, '2020-05-19', 'Credit', 8400.00, 0.00, 8400.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Dominic M\r\n', NULL, 1286, 17, '2020-05-19', NULL, 1, '2020-05-21', 0, NULL, NULL, 0),
(49981, 42826, '2020-05-20', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-736', '63613,63614', 1532, 17, '2020-05-19', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49982, 4798, '2020-05-20', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42826 Transfer To Mr Nasir Al Ahli Account ', NULL, 1532, 17, '2020-05-19', 49981, 1, '2020-05-21', 0, NULL, NULL, 0),
(49983, 42827, '2020-05-20', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54686 System Generated Invoice', '', 1101, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49984, 42828, '2020-05-20', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54688 System Generated Invoice', '', 142, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49985, 42829, '2020-05-20', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54689 System Generated Invoice', '', 176, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49986, 42830, '2020-05-20', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54690 System Generated Invoice', '', 1031, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49987, 42831, '2020-05-20', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54691 System Generated Invoice', '', 566, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49988, 42832, '2020-05-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54692 System Generated Invoice', '', 224, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49989, 42833, '2020-05-20', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54694 System Generated Invoice', '', 1073, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49990, 42834, '2020-05-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54697 System Generated Invoice', '', 1517, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49991, 42835, '2020-05-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54698 System Generated Invoice', '', 1445, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49992, 42836, '2020-05-20', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54700 System Generated Invoice', '', 1068, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49993, 42837, '2020-05-20', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54701 System Generated Invoice', '', 122, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49994, 42838, '2020-05-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54702 System Generated Invoice', '', 258, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(49995, 42839, '2020-05-20', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54704 System Generated Invoice', '', 1172, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49996, 42840, '2020-05-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54706 System Generated Invoice', '', 1524, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49997, 42841, '2020-05-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54707 System Generated Invoice', '', 164, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49998, 42842, '2020-05-20', 'Debit', 275.00, 0.00, 288.75, 13.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54708 System Generated Invoice', '', 150, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(49999, 42843, '2020-05-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54710 System Generated Invoice', '', 150, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50000, 42844, '2020-05-20', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54712 System Generated Invoice', '', 113, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50001, 42845, '2020-05-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54713 System Generated Invoice', '', 139, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50002, 42846, '2020-05-20', 'Debit', 245.00, 0.00, 257.25, 12.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54714 System Generated Invoice', '', 150, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50003, 42847, '2020-05-20', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54716 System Generated Invoice', '', 150, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50004, 42848, '2020-05-20', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54718 System Generated Invoice', '', 1529, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50005, 42849, '2020-05-20', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54720 System Generated Invoice', '', 1414, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50006, 42850, '2020-05-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54724 System Generated Invoice', '', 182, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50007, 42851, '2020-05-20', 'Debit', 420.00, 0.00, 441.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54726 System Generated Invoice', '', 1336, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50008, 42852, '2020-05-20', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54729 System Generated Invoice', '', 1503, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50009, 42853, '2020-05-20', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54736 System Generated Invoice', '', 531, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50010, 42854, '2020-05-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54755 System Generated Invoice', '', 1479, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50011, 42855, '2020-05-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54756 System Generated Invoice', '', 1509, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50012, 42856, '2020-05-20', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54757 System Generated Invoice', '', 1509, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50013, 42857, '2020-05-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54765 System Generated Invoice', '', 267, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50014, 42858, '2020-05-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54767 System Generated Invoice', '', 254, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50015, 42859, '2020-05-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54769 System Generated Invoice', '', 441, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50016, 42860, '2020-05-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54771 System Generated Invoice', '', 1493, 10, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50017, 4799, '2020-05-20', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'cash', '', 'Purchased Fresh Semen on 20 may 2020', NULL, 203, 18, '2020-05-20', NULL, 1, '2020-05-23', 0, NULL, NULL, 0),
(50018, 42861, '2020-05-20', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Plpation and Serives \r\nAmount Received from Dr Pedro', '63682', 160, 18, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50019, 4800, '2020-05-20', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42861\r\nPlpation and Serives \r\nAmount Received from Dr Pedro', NULL, 160, 18, '2020-05-20', 50018, 1, '2020-05-23', 0, NULL, NULL, 0),
(50020, 42862, '2020-05-20', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Plpation and Serives \r\nAmount Received from Dr Pedro', '63683', 160, 18, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50021, 4801, '2020-05-20', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #42862\r\nPlpation and Serives \r\nAmount Received from Dr Pedro', NULL, 160, 18, '2020-05-20', 50020, 1, '2020-05-23', 0, NULL, NULL, 0),
(50022, 42863, '2020-05-20', 'Debit', 1866.60, 0.00, 1959.93, 93.33, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 TO 20 MAY 2020	', '63684', 442, 17, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50023, 42864, '2020-05-20', 'Debit', 1866.60, 0.00, 1959.93, 93.33, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 TO 20 MAY 2020	', '63685', 442, 17, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50024, 42865, '2020-05-20', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'P4 1 Bottle	', '63686', 442, 17, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50025, 42866, '2020-05-20', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-737', '63687,63688', 203, 17, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50026, 42867, '2020-05-20', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-738', '63689,63690,63691', 1326, 17, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50027, 4802, '2020-05-20', 'Credit', 1827.00, 0.00, 1827.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #42867 Transfer To Mr Nasir Al Ahli Account ', NULL, 1326, 17, '2020-05-20', 50026, 1, '2020-05-21', 0, NULL, NULL, 0),
(50028, 42868, '2020-05-21', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-739', '63692', 470, 17, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50029, 42869, '2020-05-21', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-740', '63693,63694', 470, 17, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50030, 42870, '2020-05-21', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-740 / AJ DINAR', '63695', 470, 17, '2020-05-20', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50031, 4803, '2020-05-21', 'Credit', 6221.00, 0.00, 6221.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir Al Rajhi Account', NULL, 123, 17, '2020-05-20', NULL, 1, '2020-06-02', 0, NULL, NULL, 0),
(50032, 4804, '2020-05-21', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir Al Rajhi Account', NULL, 1488, 17, '2020-05-20', NULL, 1, '2020-06-02', 0, NULL, NULL, 0),
(50033, 4805, '2020-05-21', 'Credit', 9177.00, 0.00, 9177.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir Al Rajhi Account ', NULL, 442, 17, '2020-05-20', NULL, 1, '2020-06-02', 0, NULL, NULL, 0),
(50034, 42871, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54773 System Generated Invoice', '', 1326, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50035, 42872, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54774 System Generated Invoice', '', 1010, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50036, 42873, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54778 System Generated Invoice', '', 1513, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50037, 42874, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54781 System Generated Invoice', '', 470, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50038, 42875, '2020-05-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54782 System Generated Invoice', '', 176, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50039, 42876, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54783 System Generated Invoice', '', 1523, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50040, 42877, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54784 System Generated Invoice', '', 176, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50041, 42878, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54787 System Generated Invoice', '', 1104, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50042, 42879, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54788 System Generated Invoice', '', 258, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50043, 42880, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54789 System Generated Invoice', '', 1457, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50044, 42881, '2020-05-21', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54791 System Generated Invoice', '', 363, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50045, 42882, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54794 System Generated Invoice', '', 1472, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50046, 42883, '2020-05-21', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54795 System Generated Invoice', '', 1031, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50047, 42884, '2020-05-21', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54797 System Generated Invoice', '', 150, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50048, 42885, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54798 System Generated Invoice', '', 150, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50049, 42886, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54799 System Generated Invoice', '', 138, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50050, 42887, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54800 System Generated Invoice', '', 1445, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50051, 42888, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54801 System Generated Invoice', '', 1524, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50052, 42889, '2020-05-21', 'Debit', 285.00, 0.00, 299.25, 14.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54802 System Generated Invoice', '', 150, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50053, 42890, '2020-05-21', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54803 System Generated Invoice', '', 138, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50054, 42891, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54804 System Generated Invoice', '', 139, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50055, 42892, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54805 System Generated Invoice', '', 1304, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50056, 42893, '2020-05-21', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54807 System Generated Invoice', '', 122, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50057, 42894, '2020-05-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54808 System Generated Invoice', '', 150, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50058, 42895, '2020-05-21', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54809 System Generated Invoice', '', 113, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50059, 42896, '2020-05-21', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54811 System Generated Invoice', '', 150, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50060, 42897, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54813 System Generated Invoice', '', 150, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50061, 42898, '2020-05-21', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54814 System Generated Invoice', '', 525, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50062, 42899, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54815 System Generated Invoice', '', 1490, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50063, 42900, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54817 System Generated Invoice', '', 1528, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50064, 42901, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54818 System Generated Invoice', '', 1525, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50065, 42902, '2020-05-21', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54819 System Generated Invoice', '', 421, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50066, 42903, '2020-05-21', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54820 System Generated Invoice', '', 1414, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50067, 42904, '2020-05-21', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54821 System Generated Invoice', '', 1316, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50068, 42905, '2020-05-21', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54822 System Generated Invoice', '', 1493, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50069, 42906, '2020-05-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54823 System Generated Invoice', '', 531, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50070, 42907, '2020-05-21', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54824 System Generated Invoice', '', 326, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50071, 42908, '2020-05-21', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54827 System Generated Invoice', '', 531, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50072, 42909, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54834 System Generated Invoice', '', 1516, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50073, 42910, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54837 System Generated Invoice', '', 1532, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50074, 42911, '2020-05-21', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54840 System Generated Invoice', '', 1336, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50075, 42912, '2020-05-21', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54842 System Generated Invoice', '', 267, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50076, 42913, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54845 System Generated Invoice', '', 226, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50077, 42914, '2020-05-21', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54849 System Generated Invoice', '', 1503, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50078, 42915, '2020-05-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54851 System Generated Invoice', '', 267, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50079, 42916, '2020-05-21', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54852 System Generated Invoice', '', 358, 10, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50080, 42917, '2020-05-21', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Customer rashod sad al eashood  mob-0500053416\r\nmare name tabakoora ', '63777', 160, 18, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50081, 4806, '2020-05-21', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #42917\r\nCustomer rashod sad al eashood  mob-0500053416\r\nmare name tabakoora ', NULL, 160, 18, '2020-05-21', 50080, 1, '2020-06-02', 0, NULL, NULL, 0),
(50082, 42918, '2020-05-21', 'Debit', 83.33, 0.00, 87.50, 4.17, 2, 0, 'invoice', NULL, NULL, 'Check in on 20 may 2020 check out on 21 may 2020\r\nBoarding charges only for 1 dat ', '63778', 203, 18, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50083, 4807, '2020-05-21', 'Credit', 87.50, 0.00, 87.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #42918\r\nCheck in on 20 may 2020 check out on 21 may 2020\r\nBoarding charges only for 1 dat ', NULL, 203, 18, '2020-05-21', 50082, 1, '2020-06-02', 0, NULL, NULL, 0),
(50084, 42919, '2020-05-21', 'Debit', 499.98, 0.00, 524.98, 25.00, 2, 0, 'invoice', NULL, NULL, 'Boarding 8-May to 13-May, 2020 Mare only', '63782', 1520, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50085, 42920, '2020-05-21', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly (13-May-2020)', '63783', 1520, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50086, 42921, '2020-05-21', 'Debit', 1586.61, 0.00, 1665.94, 79.33, 2, 0, 'invoice', NULL, NULL, 'Boarding 14-May to 31-May, 2020 Mare with Filly', '63784', 1520, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50087, 42922, '2020-05-21', 'Debit', 1083.00, 0.00, 1137.15, 54.15, 2, 0, 'invoice', NULL, NULL, 'Boarding 8-May to 20-May, 2020 Mare only', '63779', 1520, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50088, 42923, '2020-05-21', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly (20-May-2020)', '63780', 1520, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50089, 42924, '2020-05-21', 'Debit', 933.30, 0.00, 979.97, 46.67, 2, 0, 'invoice', NULL, NULL, 'Boarding 21-May to 31-May-2020 Mare with Filly', '63781', 1520, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50090, 42925, '2020-05-21', 'Debit', 839.97, 0.00, 881.97, 42.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 12 TO 21 MAY 2020 ', '63785', 1524, 17, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50091, 4808, '2020-05-21', 'Credit', 1123.47, 0.00, 1123.47, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1524, 17, '2020-05-21', 50090, 1, '2020-06-02', 0, NULL, NULL, 0),
(50092, 2166, '2020-05-21', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'charge', NULL, NULL, '1 Doze Maher Al Sayed', NULL, 1231, 17, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50093, 4809, '2020-05-21', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1231, 17, '2020-05-21', NULL, 1, '2020-06-02', 0, NULL, NULL, 0),
(50094, 4810, '2020-05-21', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance\r\n', NULL, 1231, 17, '2020-05-21', NULL, 1, '2020-06-02', 0, NULL, NULL, 0),
(50095, 2167, '2020-05-21', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'charge', NULL, NULL, 'Collection Semen For Nabil Al Sakab', NULL, 1526, 17, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50096, 4811, '2020-05-21', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Collection Semen For Nabil Al Sakab Transfer To Mr Nasir Al Rajhi Account\r\n', NULL, 1526, 17, '2020-05-21', NULL, 1, '2020-06-02', 0, NULL, NULL, 0),
(50097, 42926, '2020-05-21', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '63803', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50098, 42927, '2020-05-21', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of December, 2019', '63804', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50099, 4812, '2020-05-21', 'Credit', 1314.00, 0.00, 1314.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Nasir Al Rajhi  Remaining Balance', NULL, 1039, 17, '2020-05-21', NULL, 1, '2020-06-02', 0, NULL, NULL, 0),
(50100, 42928, '2020-05-21', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Ener in Milad 22-Jan with Filly (Transportation charges Al Fala Stud to Milad)', '63811', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50101, 42929, '2020-05-21', 'Debit', 839.97, 0.00, 881.97, 42.00, 2, 0, 'invoice', NULL, NULL, 'Boarding 22-Jan to 31-Jan, 2020 with Filly', '63812', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50102, 42930, '2020-05-21', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2020', '63813', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50103, 42931, '2020-05-21', 'Debit', 279.99, 0.00, 293.99, 14.00, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-3 March, 2020 / Checkout ', '63814', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50104, 42932, '2020-05-21', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Transporation charges Milad -> Al Fala Stud (Mare with Filly)', '63815', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50105, 42933, '2020-05-21', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad (Transporation charges Al Fala Stud to Milad) 8-Jan-2020', '63826', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50106, 42934, '2020-05-21', 'Debit', 1833.26, 0.00, 1924.92, 91.66, 2, 0, 'invoice', NULL, NULL, 'Boarding 8-Jan to 31-Jan-2020', '63827', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50107, 42935, '2020-05-21', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the moth of February, 2020', '63828', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50108, 42936, '2020-05-21', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2020', '63829', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50109, 42937, '2020-05-21', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Apirl, 2020', '63830', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50110, 42938, '2020-05-21', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 12-Feb-2020 Transporation charges Al Fala Stud -> Milad ', '63820', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50111, 42939, '2020-05-21', 'Debit', 1499.94, 0.00, 1574.94, 75.00, 2, 0, 'invoice', NULL, NULL, 'Boarding 12-Feb to 29-Feb-2020', '63821', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50112, 42940, '2020-05-21', 'Debit', 1916.59, 0.00, 2012.42, 95.83, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-23 March, 2020 Mare only', '63822', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50113, 42941, '2020-05-21', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly (23-Mar-2020)', '63823', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50114, 42942, '2020-05-21', 'Debit', 653.31, 0.00, 685.98, 32.67, 2, 0, 'invoice', NULL, NULL, 'Boarding 24-Mar to 31-Mar-2020', '63824', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50115, 42943, '2020-05-21', 'Debit', 2333.24, 0.00, 2449.90, 116.66, 2, 0, 'invoice', NULL, NULL, 'Ener in Milad 3-Mar, 2020 Boarding 3-Mar to 31-Mar-2020', '63786', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50116, 42944, '2020-05-21', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Apirl, 2020', '63787', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50117, 42945, '2020-05-21', 'Debit', 916.63, 0.00, 962.46, 45.83, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-11 May, 2020 / Checkout ', '63788', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50118, 42946, '2020-05-21', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Transporation charges Milad to Al Fala Stud', '63789', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50119, 42947, '2020-05-21', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2020', '63816', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50120, 2168, '2020-05-21', 'Debit', 15500.00, 0.00, 15500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Wadee Al Shaqab', NULL, 1039, 17, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50121, 42948, '2020-05-21', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2020', '63818', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50122, 4813, '2020-05-21', 'Credit', 15500.00, 0.00, 15500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Transfer to Mr.nasir Al rajhi A/c 1 Breeding Wadee Al Shaqab\r\n', NULL, 1039, 17, '2020-05-21', NULL, 1, '2020-06-02', 0, NULL, NULL, 0),
(50123, 42949, '2020-05-21', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of January, 2020', '63805', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50124, 42950, '2020-05-21', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of February, 2020', '63806', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50125, 42951, '2020-05-21', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Re enter in Milad 13-Apr-2020 (Transporation charges Al Fala to Milad)', '63799', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50126, 42952, '2020-05-21', 'Debit', 416.65, 0.00, 437.48, 20.83, 2, 0, 'invoice', NULL, NULL, 'Boarding 13-Apr to 18-Apr, 2020 Mare only', '63800', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50127, 42953, '2020-05-21', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly (18-Apr-2020)', '63801', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50128, 42954, '2020-05-21', 'Debit', 1119.96, 0.00, 1175.96, 56.00, 2, 0, 'invoice', NULL, NULL, 'Boarding 19-Apr to 30-Apr-2020', '63802', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50129, 42955, '2020-05-21', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Transportation charges Al Fala Stud -> Milad (13-Apr-2020)', '63831', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50130, 42956, '2020-05-21', 'Debit', 1416.61, 0.00, 1487.44, 70.83, 2, 0, 'invoice', NULL, NULL, 'Boarding 13-Apr to 30-Apr-2020', '63832', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50131, 42957, '2020-05-21', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 26-Mar-2020 (Transporation charges Al Fala Stud -> Milad ', '63808', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50132, 42958, '2020-05-21', 'Debit', 333.32, 0.00, 349.99, 16.67, 2, 0, 'invoice', NULL, NULL, 'Boarding 26-Mar to 31-Mar-2020', '63809', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50133, 42959, '2020-05-21', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2020', '63790', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50134, 42960, '2020-05-21', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Transporation charges Al Fala -> Milad 2 Horses (Sheika Al Fala & Farasha) Entering date: 3-March-2020', '63792', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50135, 42961, '2020-05-21', 'Debit', 2249.91, 0.00, 2362.41, 112.50, 2, 0, 'invoice', NULL, NULL, 'Boarding 3-31-March, 2020', '63793', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50136, 42962, '2020-05-21', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Transporation charges Al Fala Stud -> Milad (Entering date 13-Apr-2020)', '63795', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50137, 42963, '2020-05-21', 'Debit', 416.65, 0.00, 437.48, 20.83, 2, 0, 'invoice', NULL, NULL, 'Boarding 13-Apirl to 18-April-2020 Mare only', '63796', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50138, 42964, '2020-05-21', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly (18-Apr-2020) due to Heart Attack Mare Dead on 19-May-2020, then after arrange Filly with Milad Recipient 105', '63797', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50139, 42965, '2020-05-21', 'Debit', 1026.63, 0.00, 1077.96, 51.33, 2, 0, 'invoice', NULL, NULL, 'Foaled in Milad 18-Apr-2020, After dead Chaidi Filly arrange with Milad Recipient 105 (Boarding 19-Apr to 30-Apr-2020', '63798', 150, 6, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50140, 4814, '2020-05-21', 'Credit', 5484.00, 0.00, 5484.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir Al Rajhi Account', NULL, 149, 17, '2020-05-21', NULL, 1, '2020-06-02', 0, NULL, NULL, 0),
(50141, 42966, '2020-05-21', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-741', '63836,63837,63838', 149, 17, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50142, 4815, '2020-05-21', 'Credit', 7350.00, 0.00, 7350.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir Al Rajhi Account', NULL, 470, 17, '2020-05-21', NULL, 1, '2020-06-02', 0, NULL, NULL, 0),
(50143, 2169, '2020-05-22', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'charge', NULL, NULL, '4 Dozes ALEXXANDERR', NULL, 1533, 17, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50144, 4816, '2020-05-22', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'transfer', '', '4 Dozes ALEXXANDERR Transfer To Mr Nasir Al Rajhi Account\r\n', NULL, 1533, 17, '2020-05-21', NULL, 1, '2020-06-02', 0, NULL, NULL, 0),
(50145, 2170, '2020-05-22', 'Debit', 1494.00, 0.00, 1568.70, 74.70, 2, 0, 'charge', NULL, NULL, 'Boarding charges for HIDY BILLE 01 TO 18 MAY 2020', NULL, 327, 17, '2020-05-21', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
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(50147, 42968, '2020-05-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54857 System Generated Invoice', '', 138, 10, '2020-05-22', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50148, 42969, '2020-05-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54858 System Generated Invoice', '', 139, 10, '2020-05-22', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50149, 42970, '2020-05-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54859 System Generated Invoice', '', 1531, 10, '2020-05-22', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50150, 42971, '2020-05-22', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54861 System Generated Invoice', '', 258, 10, '2020-05-22', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50151, 42972, '2020-05-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54862 System Generated Invoice', '', 1505, 10, '2020-05-22', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50152, 42973, '2020-05-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54863 System Generated Invoice', '', 1414, 10, '2020-05-22', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50153, 42974, '2020-05-22', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54864 System Generated Invoice', '', 1532, 10, '2020-05-22', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50154, 42975, '2020-05-22', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54865 System Generated Invoice', '', 358, 10, '2020-05-22', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50155, 42976, '2020-05-22', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54867 System Generated Invoice', '', 1073, 10, '2020-05-22', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50156, 42977, '2020-05-22', 'Debit', 130.00, 0.00, 136.50, 6.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54875 System Generated Invoice', '', 122, 10, '2020-05-22', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50157, 42978, '2020-05-22', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54876 System Generated Invoice', '', 1336, 10, '2020-05-22', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50158, 42979, '2020-05-22', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54877 System Generated Invoice', '', 1104, 10, '2020-05-22', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50159, 42980, '2020-05-22', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54879 System Generated Invoice', '', 1031, 10, '2020-05-22', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50160, 42981, '2020-05-22', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54880 System Generated Invoice', '', 1488, 10, '2020-05-22', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50161, 42982, '2020-05-22', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54883 System Generated Invoice', '', 95, 10, '2020-05-22', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50162, 42983, '2020-05-22', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54887 System Generated Invoice', '', 267, 10, '2020-05-22', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50163, 42984, '2020-05-22', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54891 System Generated Invoice', '', 95, 10, '2020-05-22', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50164, 42985, '2020-05-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54897 System Generated Invoice', '', 1351, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50165, 42986, '2020-05-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54898 System Generated Invoice', '', 363, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50166, 42987, '2020-05-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54899 System Generated Invoice', '', 1530, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50167, 42988, '2020-05-23', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54902 System Generated Invoice', '', 1304, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50168, 42989, '2020-05-23', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54904 System Generated Invoice', '', 150, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50169, 42990, '2020-05-23', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54905 System Generated Invoice', '', 138, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50170, 42991, '2020-05-23', 'Debit', 205.00, 0.00, 215.25, 10.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54906 System Generated Invoice', '', 139, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50171, 42992, '2020-05-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54907 System Generated Invoice', '', 150, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50172, 42993, '2020-05-23', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54908 System Generated Invoice', '', 95, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50173, 42994, '2020-05-23', 'Debit', 245.00, 0.00, 257.25, 12.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54909 System Generated Invoice', '', 258, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50174, 42995, '2020-05-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54912 System Generated Invoice', '', 1519, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50175, 42996, '2020-05-23', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54913 System Generated Invoice', '', 1472, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50176, 42997, '2020-05-23', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54915 System Generated Invoice', '', 1104, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50177, 42998, '2020-05-23', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54916 System Generated Invoice', '', 1479, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50178, 42999, '2020-05-23', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54917 System Generated Invoice', '', 1219, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50179, 43000, '2020-05-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54918 System Generated Invoice', '', 1447, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50180, 43001, '2020-05-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54919 System Generated Invoice', '', 1532, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50181, 43002, '2020-05-23', 'Debit', 465.00, 0.00, 488.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54921 System Generated Invoice', '', 176, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50182, 43003, '2020-05-23', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54922 System Generated Invoice', '', 1104, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50183, 43004, '2020-05-23', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54923 System Generated Invoice', '', 1316, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50184, 43005, '2020-05-23', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54924 System Generated Invoice', '', 267, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50185, 43006, '2020-05-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54928 System Generated Invoice', '', 112, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50186, 43007, '2020-05-23', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54932 System Generated Invoice', '', 1336, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50187, 43008, '2020-05-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54933 System Generated Invoice', '', 1171, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50188, 43009, '2020-05-23', 'Debit', 290.00, 0.00, 304.50, 14.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54936 System Generated Invoice', '', 358, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50189, 43010, '2020-05-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54937 System Generated Invoice', '', 1470, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50190, 43011, '2020-05-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54941 System Generated Invoice', '', 164, 10, '2020-05-23', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50191, 43012, '2020-05-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54942 System Generated Invoice', '', 1513, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50192, 43013, '2020-05-24', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54943 System Generated Invoice', '', 95, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50193, 43014, '2020-05-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54944 System Generated Invoice', '', 224, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50194, 43015, '2020-05-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54945 System Generated Invoice', '', 224, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50195, 43016, '2020-05-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54946 System Generated Invoice', '', 1505, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50196, 43017, '2020-05-24', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54947 System Generated Invoice', '', 1104, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50197, 43018, '2020-05-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54948 System Generated Invoice', '', 1509, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50198, 43019, '2020-05-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54949 System Generated Invoice', '', 1219, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50199, 43020, '2020-05-24', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54950 System Generated Invoice', '', 363, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50200, 43021, '2020-05-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54952 System Generated Invoice', '', 1491, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50201, 43022, '2020-05-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54953 System Generated Invoice', '', 363, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50202, 43023, '2020-05-24', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54954 System Generated Invoice', '', 1479, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50203, 43024, '2020-05-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54955 System Generated Invoice', '', 1403, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50204, 43025, '2020-05-24', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54959 System Generated Invoice', '', 1316, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50205, 43026, '2020-05-24', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54960 System Generated Invoice', '', 267, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50206, 43027, '2020-05-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54961 System Generated Invoice', '', 1528, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50207, 43028, '2020-05-24', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54963 System Generated Invoice', '', 1532, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50208, 43029, '2020-05-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54964 System Generated Invoice', '', 1523, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50209, 43030, '2020-05-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54969 System Generated Invoice', '', 150, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50210, 43031, '2020-05-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54970 System Generated Invoice', '', 150, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50211, 43032, '2020-05-24', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54971 System Generated Invoice', '', 138, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50212, 43033, '2020-05-24', 'Debit', 405.00, 0.00, 425.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54972 System Generated Invoice', '', 139, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50213, 43034, '2020-05-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54973 System Generated Invoice', '', 1472, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50214, 43035, '2020-05-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54974 System Generated Invoice', '', 1099, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50215, 43036, '2020-05-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54976 System Generated Invoice', '', 1295, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50216, 43037, '2020-05-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54980 System Generated Invoice', '', 533, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50217, 43038, '2020-05-24', 'Debit', 265.00, 0.00, 278.25, 13.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54982 System Generated Invoice', '', 470, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50218, 43039, '2020-05-24', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54983 System Generated Invoice', '', 358, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50219, 43040, '2020-05-24', 'Debit', 445.00, 0.00, 467.25, 22.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54984 System Generated Invoice', '', 414, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50220, 43041, '2020-05-24', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54985 System Generated Invoice', '', 176, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50221, 43042, '2020-05-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54986 System Generated Invoice', '', 1457, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50222, 43043, '2020-05-24', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54988 System Generated Invoice', '', 965, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50223, 43044, '2020-05-24', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54991 System Generated Invoice', '', 1336, 10, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(50224, 43045, '2020-05-24', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2020', '63791', 150, 6, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50225, 43046, '2020-05-24', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2020', '63794', 150, 6, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50226, 43047, '2020-05-24', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April,  2020', '63810', 150, 6, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50227, 43048, '2020-05-24', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2020', '63817', 150, 6, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50228, 43049, '2020-05-24', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2020', '63807', 150, 6, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50229, 43050, '2020-05-24', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2020', '63833', 150, 6, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50230, 43051, '2020-05-24', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2020', '63834', 150, 6, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50231, 43052, '2020-05-24', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2020', '63835', 150, 6, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50232, 43053, '2020-05-24', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2020', '63819', 150, 6, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50233, 43054, '2020-05-24', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2020', '63825', 150, 6, '2020-05-24', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50234, 43055, '2020-05-25', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54992 System Generated Invoice', '', 1472, 10, '2020-05-25', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50235, 43056, '2020-05-25', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54998 System Generated Invoice', '', 1104, 10, '2020-05-25', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50236, 43057, '2020-05-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #54999 System Generated Invoice', '', 363, 10, '2020-05-25', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50237, 43058, '2020-05-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55000 System Generated Invoice', '', 1531, 10, '2020-05-25', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50238, 43059, '2020-05-25', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55003 System Generated Invoice', '', 1463, 10, '2020-05-25', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50239, 43060, '2020-05-25', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55004 System Generated Invoice', '', 1419, 10, '2020-05-25', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50240, 43061, '2020-05-25', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55005 System Generated Invoice', '', 413, 10, '2020-05-25', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50241, 43062, '2020-05-25', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55006 System Generated Invoice', '', 138, 10, '2020-05-25', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50242, 43063, '2020-05-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55008 System Generated Invoice', '', 150, 10, '2020-05-25', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50243, 43064, '2020-05-25', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55009 System Generated Invoice', '', 1505, 10, '2020-05-25', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50244, 43065, '2020-05-25', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55011 System Generated Invoice', '', 138, 10, '2020-05-25', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50245, 43066, '2020-05-25', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55012 System Generated Invoice', '', 139, 10, '2020-05-25', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50246, 43067, '2020-05-25', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55013 System Generated Invoice', '', 138, 10, '2020-05-25', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50247, 43068, '2020-05-25', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55014 System Generated Invoice', '', 259, 10, '2020-05-25', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50248, 43069, '2020-05-25', 'Debit', 80.00, 0.00, 84.00, 4.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55015 System Generated Invoice', '', 1080, 10, '2020-05-25', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50249, 43070, '2020-05-25', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55016 System Generated Invoice', '', 1463, 10, '2020-05-25', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50250, 43071, '2020-05-25', 'Debit', 255.00, 0.00, 267.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55017 System Generated Invoice', '', 176, 10, '2020-05-25', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50251, 43072, '2020-05-25', 'Debit', 275.00, 0.00, 288.75, 13.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55018 System Generated Invoice', '', 414, 10, '2020-05-25', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50252, 43073, '2020-05-25', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55019 System Generated Invoice', '', 146, 10, '2020-05-25', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50253, 43074, '2020-05-25', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55025 System Generated Invoice', '', 533, 10, '2020-05-25', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50254, 43075, '2020-05-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55026 System Generated Invoice', '', 366, 10, '2020-05-25', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50255, 43076, '2020-05-25', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55027 System Generated Invoice', '', 1479, 10, '2020-05-25', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50256, 43077, '2020-05-25', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55028 System Generated Invoice', '', 182, 10, '2020-05-25', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50257, 43078, '2020-05-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55031 System Generated Invoice', '', 1527, 10, '2020-05-25', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50258, 43079, '2020-05-25', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55033 System Generated Invoice', '', 267, 10, '2020-05-25', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50259, 43080, '2020-05-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55036 System Generated Invoice', '', 550, 10, '2020-05-25', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50260, 43081, '2020-05-25', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55037 System Generated Invoice', '', 1516, 10, '2020-05-25', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50261, 43082, '2020-05-25', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55039 System Generated Invoice', '', 95, 10, '2020-05-25', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50262, 43083, '2020-05-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55041 System Generated Invoice', '', 254, 10, '2020-05-25', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50263, 43084, '2020-05-25', 'Debit', 415.00, 0.00, 435.75, 20.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55042 System Generated Invoice', '', 965, 10, '2020-05-25', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50264, 43085, '2020-05-25', 'Debit', 360.00, 0.00, 378.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55050 System Generated Invoice', '', 1488, 10, '2020-05-25', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50265, 43086, '2020-05-25', 'Debit', 400.00, 0.00, 420.00, 20.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55062 System Generated Invoice', '', 1490, 10, '2020-05-25', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50266, 43087, '2020-05-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55064 System Generated Invoice', '', 1219, 10, '2020-05-25', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50267, 43088, '2020-05-26', 'Debit', 265.00, 0.00, 278.25, 13.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55065 System Generated Invoice', '', 358, 10, '2020-05-26', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50268, 43089, '2020-05-26', 'Debit', 345.00, 0.00, 362.25, 17.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55066 System Generated Invoice', '', 1104, 10, '2020-05-26', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50269, 43090, '2020-05-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55068 System Generated Invoice', '', 138, 10, '2020-05-26', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50270, 43091, '2020-05-26', 'Debit', 345.00, 0.00, 362.25, 17.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55069 System Generated Invoice', '', 139, 10, '2020-05-26', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50271, 43092, '2020-05-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55071 System Generated Invoice', '', 1415, 10, '2020-05-26', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50272, 43093, '2020-05-26', 'Debit', 510.00, 0.00, 535.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55075 System Generated Invoice', '', 258, 10, '2020-05-26', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50273, 43094, '2020-05-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55076 System Generated Invoice', '', 1326, 10, '2020-05-26', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50274, 43095, '2020-05-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55077 System Generated Invoice', '', 258, 10, '2020-05-26', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50275, 43096, '2020-05-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55079 System Generated Invoice', '', 112, 10, '2020-05-26', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50276, 43097, '2020-05-26', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55085 System Generated Invoice', '', 1104, 10, '2020-05-26', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50277, 43098, '2020-05-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55088 System Generated Invoice', '', 1457, 10, '2020-05-26', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50278, 43099, '2020-05-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55090 System Generated Invoice', '', 1470, 10, '2020-05-26', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50279, 43100, '2020-05-26', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55091 System Generated Invoice', '', 1219, 10, '2020-05-26', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50280, 43101, '2020-05-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55093 System Generated Invoice', '', 1447, 10, '2020-05-26', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50281, 43102, '2020-05-26', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55094 System Generated Invoice', '', 95, 10, '2020-05-26', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50282, 43103, '2020-05-26', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 20 may 2020', '64122', 1463, 18, '2020-05-26', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50283, 43104, '2020-05-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55096 System Generated Invoice', '', 1515, 10, '2020-05-26', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50284, 43105, '2020-05-26', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 20 may 2020', '64124', 1415, 18, '2020-05-26', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50285, 43106, '2020-05-26', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 23 may 2020', '64125', 1312, 18, '2020-05-26', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50286, 43107, '2020-05-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55098 System Generated Invoice', '', 470, 10, '2020-05-26', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50287, 43108, '2020-05-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55100 System Generated Invoice', '', 1123, 10, '2020-05-26', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50288, 43109, '2020-05-26', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55102 System Generated Invoice', '', 1505, 10, '2020-05-26', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50289, 43110, '2020-05-26', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55103 System Generated Invoice', '', 1528, 10, '2020-05-26', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50290, 43111, '2020-05-26', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55107 System Generated Invoice', '', 470, 10, '2020-05-26', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50291, 43112, '2020-05-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55113 System Generated Invoice', '', 1516, 10, '2020-05-26', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50292, 43113, '2020-05-26', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55114 System Generated Invoice', '', 1490, 10, '2020-05-26', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50293, 43114, '2020-05-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55115 System Generated Invoice', '', 1401, 10, '2020-05-26', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50294, 43115, '2020-05-26', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Plpation and Services \r\nDr.Marcello Consulting ', '64143', 160, 18, '2020-05-26', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50295, 4817, '2020-05-26', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #43115\r\nPlpation and Services \r\nDr.Marcello Consulting ', NULL, 160, 18, '2020-05-26', 50294, 1, '2020-06-02', 0, NULL, NULL, 0),
(50296, 43116, '2020-05-26', 'Debit', 225.00, 0.00, 236.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55117 System Generated Invoice', '', 965, 10, '2020-05-26', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50297, 43117, '2020-05-26', 'Debit', 415.00, 0.00, 435.75, 20.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55118 System Generated Invoice', '', 965, 10, '2020-05-26', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50298, 43118, '2020-05-26', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Plpation And Services Grommer Nepali \r\nThrough come By Farman Ali', '64146', 160, 18, '2020-05-26', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50299, 4818, '2020-05-26', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #43118\r\nPlpation And Services Grommer Nepali \r\nThrough come By Farman Ali', NULL, 160, 18, '2020-05-26', 50298, 1, '2020-06-02', 0, NULL, NULL, 0),
(50300, 43119, '2020-05-26', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55121 System Generated Invoice', '', 1488, 10, '2020-05-26', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50301, 43120, '2020-05-26', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55123 System Generated Invoice', '', 1336, 10, '2020-05-26', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50302, 43121, '2020-05-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55124 System Generated Invoice', '', 1503, 10, '2020-05-26', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50303, 43122, '2020-05-26', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55134 System Generated Invoice', '', 358, 10, '2020-05-26', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50304, 43123, '2020-05-26', 'Debit', 245.00, 0.00, 257.25, 12.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55136 System Generated Invoice', '', 176, 10, '2020-05-26', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50305, 43124, '2020-05-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55137 System Generated Invoice', '', 142, 10, '2020-05-27', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
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(50365, 43184, '2020-05-28', 'Debit', 55.00, 0.00, 57.75, 2.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55248 System Generated Invoice', '', 1351, 10, '2020-05-28', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50366, 43185, '2020-05-28', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55250 System Generated Invoice', '', 293, 10, '2020-05-28', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50367, 43186, '2020-05-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55251 System Generated Invoice', '', 224, 10, '2020-05-28', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
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(50377, 43194, '2020-05-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55262 System Generated Invoice', '', 1518, 10, '2020-05-28', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50378, 43195, '2020-05-28', 'Debit', 190.00, 0.00, 199.50, 9.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55265 System Generated Invoice', '', 1253, 10, '2020-05-28', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50379, 43196, '2020-05-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55266 System Generated Invoice', '', 574, 10, '2020-05-28', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50380, 43197, '2020-05-27', 'Debit', 235.00, 0.00, 246.75, 11.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55269 System Generated Invoice', '', 965, 10, '2020-05-28', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50381, 43198, '2020-05-28', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55270 System Generated Invoice', '', 965, 10, '2020-05-28', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50382, 43199, '2020-05-28', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55271 System Generated Invoice', '', 965, 10, '2020-05-28', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50383, 43200, '2020-05-28', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-742', '64315,64316', 421, 17, '2020-05-28', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50384, 43201, '2020-05-28', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55274 System Generated Invoice', '', 1336, 10, '2020-05-28', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50385, 43202, '2020-05-28', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-743', '64321', 421, 17, '2020-05-28', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50386, 43203, '2020-05-28', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-744', '64322', 421, 17, '2020-05-28', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50387, 4821, '2020-05-28', 'Credit', 10846.00, 0.00, 10846.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance + OPEN CARDS', NULL, 421, 17, '2020-05-28', NULL, 1, '2020-06-02', 0, NULL, NULL, 0),
(50388, 43204, '2020-05-28', 'Debit', 9000.00, 0.00, 9450.00, 450.00, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet Flooring	50 Pieces ', '64323', 160, 17, '2020-05-28', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50389, 43205, '2020-05-28', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Cow Drinking Bowl	 5 pieces ', '64324', 160, 17, '2020-05-28', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50390, 4822, '2020-05-28', 'Credit', 10500.00, 0.00, 10500.00, 0.00, 2, 0, 'payment', 'span', '', 'Rubber Sheet Flooring 50 Pieces + Cow Drinking Bowl 5 pieces', NULL, 160, 17, '2020-05-28', NULL, 1, '2020-06-02', 0, NULL, NULL, 0),
(50391, 43206, '2020-05-28', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-745', '64325,64326,64327', 1534, 17, '2020-05-28', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50392, 4823, '2020-05-28', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'OPEN 2 CARD  Transfer To Mr Nasir Al Rajhi Account \r\n', NULL, 1534, 17, '2020-05-28', 50391, 1, '2020-06-02', 0, NULL, NULL, 0),
(50393, 43207, '2020-05-28', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-747', '64328,64329,64330', 346, 17, '2020-05-28', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50394, 4824, '2020-05-28', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #43207', NULL, 346, 17, '2020-05-28', 50393, 1, '2020-06-02', 0, NULL, NULL, 0),
(50395, 43208, '2020-05-28', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-746', '64333,64334', 1534, 17, '2020-05-28', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50396, 43209, '2020-05-28', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-748', '64335,64336,64337', 1479, 17, '2020-05-28', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50397, 4825, '2020-05-28', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #43209 Transfer To Mr Nasir Al Rajhi Account', NULL, 1479, 17, '2020-05-28', 50396, 1, '2020-06-02', 0, NULL, NULL, 0),
(50398, 43210, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55285 System Generated Invoice', '', 1527, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50399, 43211, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55287 System Generated Invoice', '', 1326, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50400, 43212, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55289 System Generated Invoice', '', 1400, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50401, 43213, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55291 System Generated Invoice', '', 531, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50402, 43214, '2020-05-30', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55292 System Generated Invoice', '', 1104, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50403, 43215, '2020-05-30', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55293 System Generated Invoice', '', 176, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50404, 43216, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55294 System Generated Invoice', '', 258, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50405, 43217, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55296 System Generated Invoice', '', 363, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50406, 43218, '2020-05-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55297 System Generated Invoice', '', 1400, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50407, 43219, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55299 System Generated Invoice', '', 363, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50408, 43220, '2020-05-30', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55302 System Generated Invoice', '', 1164, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50409, 43221, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55303 System Generated Invoice', '', 1304, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50410, 43222, '2020-05-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55305 System Generated Invoice', '', 164, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50411, 43223, '2020-05-30', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55306 System Generated Invoice', '', 164, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50412, 43224, '2020-05-30', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55309 System Generated Invoice', '', 1525, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50413, 43225, '2020-05-30', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55310 System Generated Invoice', '', 1531, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50414, 43226, '2020-05-30', 'Debit', 370.00, 0.00, 388.50, 18.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55313 System Generated Invoice', '', 150, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50415, 43227, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55316 System Generated Invoice', '', 1519, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50416, 43228, '2020-05-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55318 System Generated Invoice', '', 1513, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50417, 43229, '2020-05-30', 'Debit', 325.00, 0.00, 341.25, 16.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55320 System Generated Invoice', '', 1295, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50418, 43230, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55321 System Generated Invoice', '', 139, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50419, 43231, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55322 System Generated Invoice', '', 139, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50420, 43232, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55323 System Generated Invoice', '', 1415, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50421, 43233, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55329 System Generated Invoice', '', 149, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50422, 43234, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55332 System Generated Invoice', '', 1042, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50423, 43235, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55334 System Generated Invoice', '', 258, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50424, 43236, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55335 System Generated Invoice', '', 1403, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50425, 43237, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55336 System Generated Invoice', '', 224, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50426, 43238, '2020-05-30', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55337 System Generated Invoice', '', 1351, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50427, 43239, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55338 System Generated Invoice', '', 421, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50428, 43240, '2020-05-30', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-749', '64379,64380,64381', 334, 17, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50429, 43241, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55341 System Generated Invoice', '', 1502, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50430, 4826, '2020-05-30', 'Credit', 2100.00, 0.00, 2100.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 334, 17, '2020-05-30', NULL, 1, '2020-06-02', 0, NULL, NULL, 0),
(50431, 43242, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55343 System Generated Invoice', '', 1123, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50432, 43243, '2020-05-30', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55344 System Generated Invoice', '', 1482, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50433, 43244, '2020-05-30', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55347 System Generated Invoice', '', 293, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50434, 43245, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55348 System Generated Invoice', '', 470, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50435, 43246, '2020-05-30', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55350 System Generated Invoice', '', 1099, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50436, 43247, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55352 System Generated Invoice', '', 334, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50437, 43248, '2020-05-30', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55353 System Generated Invoice', '', 334, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50438, 43249, '2020-05-30', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55354 System Generated Invoice', '', 1491, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50439, 43250, '2020-05-30', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55355 System Generated Invoice', '', 574, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50440, 43251, '2020-05-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55357 System Generated Invoice', '', 1470, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50441, 43252, '2020-05-30', 'Debit', 445.00, 0.00, 467.25, 22.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55367 System Generated Invoice', '', 1171, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50442, 43253, '2020-05-30', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55378 System Generated Invoice', '', 334, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50443, 43254, '2020-05-30', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-750', '64407,64408,64409', 1535, 17, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50444, 4827, '2020-05-30', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #43254', NULL, 1535, 17, '2020-05-30', 50443, 1, '2020-06-02', 0, NULL, NULL, 0),
(50445, 43255, '2020-05-30', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55381 System Generated Invoice', '', 1530, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50446, 43256, '2020-05-30', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55382 System Generated Invoice', '', 1535, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50447, 43257, '2020-05-30', 'Debit', 450.00, 0.00, 472.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55383 System Generated Invoice', '', 95, 10, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50448, 43258, '2020-05-30', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-751', '64414,64415', 434, 17, '2020-05-30', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50449, 4828, '2020-05-30', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #43258', NULL, 434, 17, '2020-05-30', 50448, 1, '2020-06-02', 0, NULL, NULL, 0),
(50450, 43259, '2020-05-31', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55385 System Generated Invoice', '', 1482, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50451, 43260, '2020-05-31', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55386 System Generated Invoice', '', 112, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50452, 43261, '2020-05-31', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55387 System Generated Invoice', '', 1326, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50453, 43262, '2020-05-31', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55388 System Generated Invoice', '', 1104, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50454, 43263, '2020-05-31', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55389 System Generated Invoice', '', 1534, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50455, 43264, '2020-05-31', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55390 System Generated Invoice', '', 150, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50456, 43265, '2020-05-31', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55392 System Generated Invoice', '', 164, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(50457, 43266, '2020-05-31', 'Debit', 465.00, 0.00, 488.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55393 System Generated Invoice', '', 164, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50458, 43267, '2020-05-31', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55394 System Generated Invoice', '', 1535, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50459, 43268, '2020-05-31', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55396 System Generated Invoice', '', 139, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50460, 43269, '2020-05-31', 'Debit', 245.00, 0.00, 257.25, 12.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55397 System Generated Invoice', '', 1295, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50461, 43270, '2020-05-31', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55399 System Generated Invoice', '', 1049, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50462, 43271, '2020-05-31', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55400 System Generated Invoice', '', 421, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50463, 43272, '2020-05-31', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55401 System Generated Invoice', '', 421, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50464, 43273, '2020-05-31', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55402 System Generated Invoice', '', 334, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50465, 43274, '2020-05-31', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55403 System Generated Invoice', '', 1491, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50466, 43275, '2020-05-31', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55404 System Generated Invoice', '', 254, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50467, 43276, '2020-05-31', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55405 System Generated Invoice', '', 1531, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50468, 43277, '2020-05-31', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55406 System Generated Invoice', '', 1482, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50469, 43278, '2020-05-31', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55407 System Generated Invoice', '', 334, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50470, 43279, '2020-05-31', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55408 System Generated Invoice', '', 112, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50471, 43280, '2020-05-31', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55409 System Generated Invoice', '', 304, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50472, 43281, '2020-05-31', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55410 System Generated Invoice', '', 1326, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50473, 43282, '2020-05-31', 'Debit', 265.00, 0.00, 278.25, 13.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55412 System Generated Invoice', '', 1171, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50474, 43283, '2020-05-31', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2020', '64462', 1445, 18, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50475, 43284, '2020-05-31', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2020', '64463', 533, 18, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50476, 43285, '2020-05-31', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, '', '64464', 164, 18, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50477, 43286, '2020-05-31', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2020', '64465', 164, 18, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50478, 43287, '2020-05-31', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2020', '64466', 164, 18, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50479, 43288, '2020-05-31', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2020', '64467', 164, 18, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50480, 43289, '2020-05-31', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2020', '64468', 164, 18, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50481, 43290, '2020-05-31', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Semen Collection	', '64469', 160, 17, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50482, 4829, '2020-05-31', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #43290', NULL, 160, 17, '2020-05-31', 50481, 1, '2020-06-02', 0, NULL, NULL, 0),
(50483, 43291, '2020-05-31', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55422 System Generated Invoice', '', 974, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50484, 43292, '2020-05-31', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55424 System Generated Invoice', '', 1513, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50485, 43293, '2020-05-31', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55425 System Generated Invoice', '', 326, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50486, 43294, '2020-05-31', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55428 System Generated Invoice', '', 470, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50487, 43295, '2020-05-31', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55431 System Generated Invoice', '', 1530, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50488, 43296, '2020-05-31', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Borading Charges for May 2020', '64478', 164, 18, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
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(50490, 43298, '2020-05-31', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55433 System Generated Invoice', '', 434, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50491, 43299, '2020-05-31', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2020', '64481', 164, 18, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50492, 43300, '2020-05-31', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2020', '64482', 164, 18, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50493, 43301, '2020-05-31', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2020', '64483', 164, 18, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50494, 43302, '2020-05-31', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2020', '64484', 164, 18, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50495, 43303, '2020-05-31', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2020', '64485', 164, 18, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50496, 43304, '2020-05-31', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2020', '64486', 360, 18, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50497, 43305, '2020-05-31', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'SEPARATE DATE: 17-05-2020', '64487', 413, 18, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
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(50499, 43307, '2020-05-31', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2020', '64489', 533, 18, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50500, 43308, '2020-05-31', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2020', '64490', 113, 18, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50501, 43309, '2020-05-31', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2020', '64491', 113, 18, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50502, 43310, '2020-05-31', 'Debit', 400.00, 0.00, 420.00, 20.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 13 to 16 April 2020 with filly after Filly died ', '64492', 113, 18, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50503, 43311, '2020-05-31', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2020', '64493', 1415, 18, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50504, 43312, '2020-05-31', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2020', '64494', 1463, 18, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50505, 43313, '2020-05-31', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 28-05-2020', '64495', 1336, 18, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50506, 43314, '2020-05-31', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 may to 30 May 2020 after Colt check out on 30 may 2020', '64496', 1336, 18, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50507, 43315, '2020-05-31', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for MAy 2020', '64497', 259, 18, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50508, 43316, '2020-05-31', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for MAy 2020', '64498', 1312, 18, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50509, 43317, '2020-05-31', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2020', '64499', 1278, 18, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50510, 43318, '2020-05-31', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'check in date 5 may 2020', '64500', 1517, 18, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50511, 43319, '2020-05-31', 'Debit', 2166.58, 0.00, 2274.91, 108.33, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 5 may to 31 may 2020', '64501', 1517, 18, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50512, 43320, '2020-05-31', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2020', '64502', 1419, 18, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50513, 43321, '2020-05-31', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2020', '64503', 1080, 18, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50514, 43322, '2020-05-31', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2020', '64504', 1295, 18, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50515, 43323, '2020-05-31', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May 2020', '64505', 1463, 18, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50516, 43324, '2020-05-31', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-752', '64506,64507,64508,64509', 1099, 17, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50517, 4830, '2020-05-31', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #43324 Transfer To Mr Nasir Al Rajhi Account', NULL, 1099, 17, '2020-05-31', 50516, 1, '2020-06-02', 0, NULL, NULL, 0),
(50518, 43325, '2020-05-31', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'By Ali', '64510', 160, 17, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50519, 4831, '2020-05-31', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #43325', NULL, 160, 17, '2020-05-31', 50518, 1, '2020-06-02', 0, NULL, NULL, 0),
(50520, 2171, '2020-05-31', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'charge', NULL, NULL, 'Dr. Diego received 4 bottles P4 in month of May, 2020 (Received from Milad Clinic) Each bottle SAR. 1000/- + 5% VAT ', NULL, 138, 6, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50521, 2172, '2020-05-31', 'Debit', 500.00, 0.00, 525.00, 25.00, 1, 0, 'charge', NULL, NULL, 'As per Al Bargash instructions given for Abdul Aziz Groomer (2 Horses stayed in Quarantine Eden C & Nuwayer) Ranjith -> Kaio -> Abdul Aziz ', NULL, 138, 6, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50522, 2173, '2020-05-31', 'Debit', 1027.43, 0.00, 1078.80, 51.37, 2, 0, 'charge', NULL, NULL, 'Additional service charges as per Mr. Ricky instructions (STC)', NULL, 150, 6, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50523, 2174, '2020-05-31', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'charge', NULL, NULL, 'Monthly service charges (Milad Vet) for April, 2020 ', NULL, 150, 6, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50524, 2175, '2020-05-31', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'charge', NULL, NULL, 'Monthly service charges (Milad Vet) for May, 2020 ', NULL, 150, 6, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50525, 43326, '2020-05-31', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-753', '64511,64512', 1536, 17, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50526, 4832, '2020-05-31', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #43326', NULL, 1536, 17, '2020-05-31', 50525, 1, '2020-06-02', 0, NULL, NULL, 0),
(50527, 43327, '2020-05-31', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55434 System Generated Invoice', '', 1536, 10, '2020-05-31', NULL, 1, '2020-06-28', 0, NULL, NULL, 0),
(50528, 43328, '2020-06-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55435 System Generated Invoice', '', 254, 10, '2020-06-01', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50529, 43329, '2020-06-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55439 System Generated Invoice', '', 1428, 10, '2020-06-01', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50530, 43330, '2020-06-01', 'Debit', 1475.00, 0.00, 1548.75, 73.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55440 System Generated Invoice', '', 150, 10, '2020-06-01', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50531, 43331, '2020-06-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55442 System Generated Invoice', '', 1463, 10, '2020-06-01', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50532, 43332, '2020-06-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55443 System Generated Invoice', '', 113, 10, '2020-06-01', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50533, 43333, '2020-06-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55444 System Generated Invoice', '', 1419, 10, '2020-06-01', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50534, 43334, '2020-06-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55445 System Generated Invoice', '', 533, 10, '2020-06-01', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50535, 43335, '2020-06-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55446 System Generated Invoice', '', 413, 10, '2020-06-01', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50536, 43336, '2020-06-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55447 System Generated Invoice', '', 138, 10, '2020-06-01', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50537, 43337, '2020-06-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55448 System Generated Invoice', '', 164, 10, '2020-06-01', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50538, 43338, '2020-06-01', 'Debit', 265.00, 0.00, 278.25, 13.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55449 System Generated Invoice', '', 164, 10, '2020-06-01', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50539, 43339, '2020-06-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55450 System Generated Invoice', '', 164, 10, '2020-06-01', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50540, 43340, '2020-06-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55451 System Generated Invoice', '', 164, 10, '2020-06-01', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50541, 43341, '2020-06-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55452 System Generated Invoice', '', 150, 10, '2020-06-01', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50542, 43342, '2020-06-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55453 System Generated Invoice', '', 138, 10, '2020-06-01', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50543, 43343, '2020-06-01', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55454 System Generated Invoice', '', 1295, 10, '2020-06-01', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50544, 43344, '2020-06-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55455 System Generated Invoice', '', 259, 10, '2020-06-01', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50545, 43345, '2020-06-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55456 System Generated Invoice', '', 1080, 10, '2020-06-01', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50546, 43346, '2020-06-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55458 System Generated Invoice', '', 1463, 10, '2020-06-01', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50547, 43347, '2020-06-01', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55459 System Generated Invoice', '', 139, 10, '2020-06-01', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50548, 43348, '2020-06-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55460 System Generated Invoice', '', 150, 10, '2020-06-01', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50549, 43349, '2020-06-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55461 System Generated Invoice', '', 1415, 10, '2020-06-01', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50550, 43350, '2020-06-01', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55462 System Generated Invoice', '', 533, 10, '2020-06-01', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50551, 43351, '2020-06-01', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-754', '64554,64555', 531, 17, '2020-06-01', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50552, 43352, '2020-06-01', 'Debit', 205.00, 0.00, 215.25, 10.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55464 System Generated Invoice', '', 1531, 10, '2020-06-01', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50553, 43353, '2020-06-01', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55465 System Generated Invoice', '', 1049, 10, '2020-06-01', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50554, 43354, '2020-06-01', 'Debit', 405.00, 0.00, 425.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55467 System Generated Invoice', '', 1482, 10, '2020-06-01', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50555, 43355, '2020-06-01', 'Debit', 205.00, 0.00, 215.25, 10.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55469 System Generated Invoice', '', 334, 10, '2020-06-01', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50556, 43356, '2020-06-01', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55470 System Generated Invoice', '', 1535, 10, '2020-06-01', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50557, 43357, '2020-06-01', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55471 System Generated Invoice', '', 363, 10, '2020-06-01', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50558, 43358, '2020-06-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55473 System Generated Invoice', '', 112, 10, '2020-06-01', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50559, 43359, '2020-06-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55475 System Generated Invoice', '', 1523, 10, '2020-06-01', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50560, 43360, '2020-06-01', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55476 System Generated Invoice', '', 1326, 10, '2020-06-01', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50561, 43361, '2020-06-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '7000-097    Free - No Service charges	', '64580', 1336, 17, '2020-06-01', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50562, 43362, '2020-06-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55478 System Generated Invoice', '', 574, 10, '2020-06-01', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50563, 4833, '2020-06-01', 'Credit', 8400.00, 0.00, 8400.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer To Mr Nasir Al Rajhi Account', NULL, 1537, 17, '2020-06-01', NULL, 1, '2020-06-07', 0, NULL, NULL, 0),
(50564, 2176, '2020-06-01', 'Debit', 24500.00, 0.00, 24500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Al Ayal AA', NULL, 123, 17, '2020-06-01', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50565, 4834, '2020-06-01', 'Credit', 24500.00, 0.00, 24500.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Al Ayal AA Transfer To Mr Nasir Al Rajhi Account\r\n', NULL, 123, 17, '2020-06-01', NULL, 1, '2020-06-07', 0, NULL, NULL, 0),
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(50568, 4835, '2020-06-01', 'Credit', 273.00, 0.00, 273.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Received to Mr.NAsir Al Rajhi A/c Remaining Balance', NULL, 1242, 17, '2020-06-01', NULL, 1, '2020-06-07', 0, NULL, NULL, 0),
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(50585, 43381, '2020-06-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 01 June 2020', '64626', 164, 18, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50586, 43382, '2020-06-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 01 June 2020', '64627', 164, 18, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50587, 43383, '2020-06-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 01 June 2020', '64628', 533, 18, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50588, 43384, '2020-06-02', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 01 June 2020', '64629', 1336, 18, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50589, 43385, '2020-06-02', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 30 -05-2020 WITH FILLY', '64630', 1336, 18, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50590, 43386, '2020-06-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55533 System Generated Invoice', '', 149, 10, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50591, 43387, '2020-06-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55534 System Generated Invoice', '', 254, 10, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
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(50593, 43389, '2020-06-02', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55536 System Generated Invoice', '', 1445, 10, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50594, 43390, '2020-06-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55537 System Generated Invoice', '', 1336, 10, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
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(50608, 43404, '2020-06-02', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-755', '64669,64670', 558, 17, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
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(50611, 43406, '2020-06-02', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55560 System Generated Invoice', '', 1447, 10, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
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(50626, 43420, '2020-06-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55590 System Generated Invoice', '', 326, 10, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50627, 43421, '2020-06-02', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55592 System Generated Invoice', '', 1530, 10, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50628, 43422, '2020-06-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55594 System Generated Invoice', '', 363, 10, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50629, 43423, '2020-06-02', 'Debit', 225.00, 0.00, 236.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55595 System Generated Invoice', '', 95, 10, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50630, 43424, '2020-06-02', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55596 System Generated Invoice', '', 95, 10, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
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(50632, 43426, '2020-06-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55598 System Generated Invoice', '', 421, 10, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50633, 43427, '2020-06-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55603 System Generated Invoice', '', 531, 10, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50634, 43428, '2020-06-02', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55604 System Generated Invoice', '', 1164, 10, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50635, 43429, '2020-06-02', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55605 System Generated Invoice', '', 304, 10, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50636, 43430, '2020-06-02', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55606 System Generated Invoice', '', 1123, 10, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50637, 43431, '2020-06-02', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55607 System Generated Invoice', '', 334, 10, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50638, 43432, '2020-06-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2020', '64731', 1304, 6, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50639, 43433, '2020-06-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of April, 2020', '64732', 1304, 6, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50640, 43434, '2020-06-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2020', '64733', 1304, 6, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50641, 43435, '2020-06-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of March, 2020', '64728', 1304, 6, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50642, 43436, '2020-06-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Apirl, 2020', '64729', 1304, 6, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50643, 43437, '2020-06-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2020', '64730', 1304, 6, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50644, 43438, '2020-06-02', 'Debit', 1999.92, 0.00, 2099.92, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding 6-Mar to 31-Mar-2020', '64722', 1304, 6, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50645, 43439, '2020-06-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Apirl, 2020', '64723', 1304, 6, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50646, 43440, '2020-06-02', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2020', '64724', 1304, 6, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50647, 43441, '2020-06-02', 'Debit', 980.00, 0.00, 1029.00, 49.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes - Weekly once total 14 dozes from 20-Feb to 31-May-2020', '64725', 1304, 6, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50648, 43442, '2020-06-02', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Apirl, 2020', '64726', 1304, 6, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50649, 43443, '2020-06-02', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2020', '64727', 1304, 6, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50650, 43444, '2020-06-02', 'Debit', 2613.24, 0.00, 2743.90, 130.66, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 3-May-2020 Boarding 3-May to 31-May-2020', '64734', 1304, 6, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50651, 43445, '2020-06-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55608 System Generated Invoice', '', 139, 10, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50652, 43446, '2020-06-02', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-756', '64736', 1250, 17, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50653, 4838, '2020-06-02', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #43446', NULL, 1250, 17, '2020-06-02', 50652, 1, '2020-06-07', 0, NULL, NULL, 0),
(50654, 4839, '2020-06-02', 'Credit', 2073.50, 0.00, 2073.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir Al Rajhi Account ', NULL, 1225, 17, '2020-06-02', NULL, 1, '2020-06-07', 0, NULL, NULL, 0),
(50655, 43447, '2020-06-02', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-757', '64737', 1225, 17, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50656, 4840, '2020-06-02', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #43447', NULL, 1225, 17, '2020-06-02', 50655, 1, '2020-06-07', 0, NULL, NULL, 0),
(50657, 43448, '2020-06-02', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-758', '64738,64739,64740,64741', 387, 17, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50658, 43449, '2020-06-02', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-759', '64742,64743,64744', 387, 17, '2020-06-02', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50659, 4841, '2020-06-02', 'Credit', 6300.00, 0.00, 6300.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 CARDS FOR AJ DINAR', NULL, 387, 17, '2020-06-02', NULL, 1, '2020-06-07', 0, NULL, NULL, 0),
(50660, 43450, '2020-06-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55610 System Generated Invoice', '', 363, 10, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50661, 43451, '2020-06-03', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55611 System Generated Invoice', '', 1527, 10, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50662, 43452, '2020-06-03', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55613 System Generated Invoice', '', 1123, 10, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50663, 43453, '2020-06-03', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55617 System Generated Invoice', '', 1482, 10, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50664, 43454, '2020-06-03', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55618 System Generated Invoice', '', 1531, 10, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50665, 43455, '2020-06-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55621 System Generated Invoice', '', 150, 10, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50666, 43456, '2020-06-03', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55623 System Generated Invoice', '', 1336, 10, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50667, 43457, '2020-06-03', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55624 System Generated Invoice', '', 164, 10, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50668, 43458, '2020-06-03', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55627 System Generated Invoice', '', 1295, 10, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50669, 43459, '2020-06-03', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55628 System Generated Invoice', '', 113, 10, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50670, 43460, '2020-06-03', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55629 System Generated Invoice', '', 139, 10, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50671, 43461, '2020-06-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55630 System Generated Invoice', '', 533, 10, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50672, 43462, '2020-06-03', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55631 System Generated Invoice', '', 150, 10, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50673, 43463, '2020-06-03', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55632 System Generated Invoice', '', 334, 10, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50674, 43464, '2020-06-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55634 System Generated Invoice', '', 254, 10, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50675, 43465, '2020-06-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55637 System Generated Invoice', '', 1534, 10, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50676, 43466, '2020-06-03', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55638 System Generated Invoice', '', 304, 10, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50677, 43467, '2020-06-03', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55640 System Generated Invoice', '', 1336, 10, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50678, 43468, '2020-06-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55643 System Generated Invoice', '', 421, 10, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50679, 43469, '2020-06-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55645 System Generated Invoice', '', 1479, 10, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50680, 43470, '2020-06-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55649 System Generated Invoice', '', 1519, 10, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50681, 43471, '2020-06-03', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55650 System Generated Invoice', '', 1099, 10, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50682, 43472, '2020-06-03', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-760', '64790,64791,64792', 392, 17, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50683, 43473, '2020-06-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55653 System Generated Invoice', '', 387, 10, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50684, 43474, '2020-06-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55654 System Generated Invoice', '', 387, 10, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50685, 43475, '2020-06-03', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-761', '64795,64796,64797', 392, 17, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50686, 43476, '2020-06-03', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55655 System Generated Invoice', '', 1447, 10, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50687, 43477, '2020-06-03', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55656 System Generated Invoice', '', 1518, 10, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50688, 43478, '2020-06-03', 'Debit', 140.00, 0.00, 147.00, 7.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55657 System Generated Invoice', '', 1254, 10, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50689, 43479, '2020-06-03', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-762', '64800,64801', 392, 17, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50690, 43480, '2020-06-03', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-763', '64803,64804,64805', 392, 17, '2020-06-03', NULL, 1, '2020-06-30', 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
(50691, 4842, '2020-06-03', 'Credit', 6700.00, 0.00, 6700.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 392, 17, '2020-06-03', NULL, 1, '2020-06-07', 0, NULL, NULL, 0),
(50692, 4843, '2020-06-03', 'Credit', 2750.00, 0.00, 2750.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 392, 17, '2020-06-03', NULL, 1, '2020-06-07', 0, NULL, NULL, 0),
(50693, 43481, '2020-06-03', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55660 System Generated Invoice', '', 521, 10, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50694, 43482, '2020-06-03', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55661 System Generated Invoice', '', 226, 10, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50695, 43483, '2020-06-03', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55662 System Generated Invoice', '', 1171, 10, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50696, 43484, '2020-06-03', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55668 System Generated Invoice', '', 1250, 10, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50697, 43485, '2020-06-03', 'Debit', 430.00, 0.00, 451.50, 21.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55676 System Generated Invoice', '', 142, 10, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50698, 43486, '2020-06-03', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55677 System Generated Invoice', '', 95, 10, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50699, 43487, '2020-06-03', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55678 System Generated Invoice', '', 95, 10, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50700, 43488, '2020-06-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55680 System Generated Invoice', '', 558, 10, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50701, 43489, '2020-06-03', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Customer Mahadi\r\nHorse Name Shad\r\n0559080580', '64826', 160, 18, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50702, 4844, '2020-06-03', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #43489\r\nCustomer Mahadi\r\nHorse Name Shad\r\n0559080580', NULL, 160, 18, '2020-06-03', 50701, 1, '2020-06-11', 0, NULL, NULL, 0),
(50703, 43490, '2020-06-03', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Palpation ', '64827', 160, 17, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50704, 4845, '2020-06-03', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #43490', NULL, 160, 17, '2020-06-03', 50703, 1, '2020-06-07', 0, NULL, NULL, 0),
(50705, 43491, '2020-06-03', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-764', '64828,64829,64830', 1538, 17, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50706, 4846, '2020-06-03', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #43491', NULL, 1538, 17, '2020-06-03', 50705, 1, '2020-06-07', 0, NULL, NULL, 0),
(50707, 43492, '2020-06-03', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Transportation In Janadriyah', '64831', 160, 17, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50708, 4847, '2020-06-03', 'Credit', 105.00, 0.00, 105.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #43492', NULL, 160, 17, '2020-06-03', 50707, 1, '2020-06-07', 0, NULL, NULL, 0),
(50709, 43493, '2020-06-03', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '7000-098', '64832,64833,64834', 100, 17, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50710, 4848, '2020-06-03', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #43493', NULL, 100, 17, '2020-06-03', 50709, 1, '2020-06-07', 0, NULL, NULL, 0),
(50711, 43494, '2020-06-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55681 System Generated Invoice', '', 100, 10, '2020-06-03', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50712, 43495, '2020-06-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55684 System Generated Invoice', '', 1531, 10, '2020-06-04', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50713, 43496, '2020-06-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55685 System Generated Invoice', '', 1482, 10, '2020-06-04', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50714, 43497, '2020-06-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55686 System Generated Invoice', '', 1401, 10, '2020-06-04', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50715, 43498, '2020-06-04', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55688 System Generated Invoice', '', 304, 10, '2020-06-04', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50716, 43499, '2020-06-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55690 System Generated Invoice', '', 1523, 10, '2020-06-04', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50717, 43500, '2020-06-04', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55691 System Generated Invoice', '', 1326, 10, '2020-06-04', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50718, 43501, '2020-06-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55692 System Generated Invoice', '', 1517, 10, '2020-06-04', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50719, 43502, '2020-06-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55693 System Generated Invoice', '', 1304, 10, '2020-06-04', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50720, 43503, '2020-06-04', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55694 System Generated Invoice', '', 183, 10, '2020-06-04', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50721, 43504, '2020-06-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55695 System Generated Invoice', '', 1336, 10, '2020-06-04', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50722, 43505, '2020-06-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55698 System Generated Invoice', '', 421, 10, '2020-06-04', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50723, 43506, '2020-06-04', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55699 System Generated Invoice', '', 531, 10, '2020-06-04', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50724, 43507, '2020-06-04', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55703 System Generated Invoice', '', 164, 10, '2020-06-04', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50725, 43508, '2020-06-04', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55705 System Generated Invoice', '', 164, 10, '2020-06-04', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50726, 43509, '2020-06-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55706 System Generated Invoice', '', 1304, 10, '2020-06-04', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50727, 43510, '2020-06-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55707 System Generated Invoice', '', 1295, 10, '2020-06-04', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50728, 43511, '2020-06-04', 'Debit', 390.00, 0.00, 409.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55708 System Generated Invoice', '', 113, 10, '2020-06-04', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50729, 43512, '2020-06-04', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55709 System Generated Invoice', '', 139, 10, '2020-06-04', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50730, 43513, '2020-06-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55710 System Generated Invoice', '', 139, 10, '2020-06-04', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50731, 43514, '2020-06-04', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55711 System Generated Invoice', '', 346, 10, '2020-06-04', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50732, 43515, '2020-06-04', 'Debit', 190.00, 0.00, 199.50, 9.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55712 System Generated Invoice', '', 1538, 10, '2020-06-04', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50733, 43516, '2020-06-04', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55713 System Generated Invoice', '', 1415, 10, '2020-06-04', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50734, 43517, '2020-06-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55714 System Generated Invoice', '', 153, 10, '2020-06-04', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50735, 43518, '2020-06-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55715 System Generated Invoice', '', 533, 10, '2020-06-04', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50736, 43519, '2020-06-04', 'Debit', 390.00, 0.00, 409.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55716 System Generated Invoice', '', 150, 10, '2020-06-04', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50737, 43520, '2020-06-04', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55717 System Generated Invoice', '', 521, 10, '2020-06-04', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50738, 43521, '2020-06-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55718 System Generated Invoice', '', 334, 10, '2020-06-04', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
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(50769, 43549, '2020-06-04', 'Debit', 76190.48, 0.00, 80000.00, 3809.52, 2, 0, 'invoice', NULL, NULL, 'Sold Rubber Sheets 500 Pcs. Each SAR. 160 (including VAT) 450 Pcs. handed over to Omar Shareef Store guys, remaining 50 Pcs. sold to Abdul Nasir Al Ala, 50 Pcs payment transferred to Omer Shareef and received 50 Pcs payment from Al Ala,through POS in Milad Samba as well issued 50 Pcs. to Al Ala ', '64922', 96, 6, '2020-06-04', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
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(50816, 43593, '2020-06-06', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-766', '65001,65002', 529, 17, '2020-06-06', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50817, 4855, '2020-06-06', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #43593', NULL, 529, 17, '2020-06-06', 50816, 1, '2020-06-13', 0, NULL, NULL, 0),
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(50824, 43600, '2020-06-06', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55846 System Generated Invoice', '', 1250, 10, '2020-06-06', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50825, 43601, '2020-06-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55852 System Generated Invoice', '', 1480, 10, '2020-06-06', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50826, 43602, '2020-06-06', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '65019', 160, 17, '2020-06-06', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50827, 4856, '2020-06-06', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #43602', NULL, 160, 17, '2020-06-06', 50826, 1, '2020-06-13', 0, NULL, NULL, 0),
(50828, 43603, '2020-06-06', 'Debit', 48.00, 0.00, 50.40, 2.40, 2, 0, 'invoice', NULL, NULL, 'Transportation In Janadriyah	', '65020', 160, 17, '2020-06-06', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50829, 4857, '2020-06-06', 'Credit', 50.00, 0.00, 50.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #43603', NULL, 160, 17, '2020-06-06', 50828, 1, '2020-06-11', 0, NULL, NULL, 0),
(50830, 43604, '2020-06-06', 'Debit', -2500.00, 0.00, -2625.00, -125.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen to Fresh Stallion Sultan', '65021', 965, 17, '2020-06-06', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50831, 4858, '2020-06-06', 'Credit', 9644.25, 0.00, 9644.25, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 965, 17, '2020-06-06', NULL, 1, '2020-06-13', 0, NULL, NULL, 0),
(50832, 43605, '2020-06-06', 'Debit', 6000.00, 0.00, 6300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Cow Drinking Bowl	30 Pieces', '65022', 160, 17, '2020-06-06', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50833, 4859, '2020-06-06', 'Credit', 6300.00, 0.00, 6300.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #43605', NULL, 160, 17, '2020-06-06', 50832, 1, '2020-06-13', 0, NULL, NULL, 0),
(50834, 43606, '2020-06-06', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-767', '65024', 1446, 17, '2020-06-06', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50835, 4860, '2020-06-06', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #43606', NULL, 1446, 17, '2020-06-06', 50834, 1, '2020-06-13', 0, NULL, NULL, 0),
(50836, 43607, '2020-06-06', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-768', '65025,65026,65027', 1541, 17, '2020-06-06', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50837, 4861, '2020-06-06', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #43607', NULL, 1541, 17, '2020-06-06', 50836, 1, '2020-06-13', 0, NULL, NULL, 0),
(50838, 43608, '2020-06-06', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-768', '65028', 1069, 17, '2020-06-06', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50839, 4862, '2020-06-06', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #43608', NULL, 1069, 17, '2020-06-06', 50838, 1, '2020-06-13', 0, NULL, NULL, 0),
(50840, 43609, '2020-06-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55857 System Generated Invoice', '', 1541, 10, '2020-06-06', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50841, 2177, '2020-06-06', 'Debit', 24500.00, 0.00, 24500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Al Ayal AA', NULL, 974, 17, '2020-06-06', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50842, 4863, '2020-06-06', 'Credit', 16000.00, 0.00, 16000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding 1 Breeding Al Ayal AA ', NULL, 974, 17, '2020-06-06', NULL, 1, '2020-06-11', 0, NULL, NULL, 0),
(50843, 4864, '2020-06-06', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding Al Ayal AA\r\n', NULL, 974, 17, '2020-06-06', NULL, 1, '2020-06-13', 0, NULL, NULL, 0),
(50844, 4865, '2020-06-06', 'Credit', 3500.00, 0.00, 3500.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding Al Ayal AA\r\n', NULL, 974, 17, '2020-06-06', NULL, 1, '2020-06-13', 0, NULL, NULL, 0),
(50845, 43610, '2020-06-07', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55858 System Generated Invoice', '', 531, 10, '2020-06-07', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50846, 43611, '2020-06-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55859 System Generated Invoice', '', 1457, 10, '2020-06-07', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50847, 43612, '2020-06-07', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55862 System Generated Invoice', '', 1538, 10, '2020-06-07', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50848, 43613, '2020-06-07', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55863 System Generated Invoice', '', 346, 10, '2020-06-07', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50849, 43614, '2020-06-07', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55864 System Generated Invoice', '', 304, 10, '2020-06-07', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50850, 43615, '2020-06-07', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55866 System Generated Invoice', '', 421, 10, '2020-06-07', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50851, 43616, '2020-06-07', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55868 System Generated Invoice', '', 150, 10, '2020-06-07', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50852, 43617, '2020-06-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55869 System Generated Invoice', '', 164, 10, '2020-06-07', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50853, 43618, '2020-06-07', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55870 System Generated Invoice', '', 1326, 10, '2020-06-07', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50854, 43619, '2020-06-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55873 System Generated Invoice', '', 100, 10, '2020-06-07', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50855, 43620, '2020-06-07', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55874 System Generated Invoice', '', 224, 10, '2020-06-07', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50856, 43621, '2020-06-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55875 System Generated Invoice', '', 529, 10, '2020-06-07', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50857, 43622, '2020-06-07', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55876 System Generated Invoice', '', 95, 10, '2020-06-07', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50858, 43623, '2020-06-07', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55877 System Generated Invoice', '', 1316, 10, '2020-06-07', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50859, 43624, '2020-06-07', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55879 System Generated Invoice', '', 1155, 10, '2020-06-07', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50860, 43625, '2020-06-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55880 System Generated Invoice', '', 1540, 10, '2020-06-07', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50861, 43626, '2020-06-07', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55883 System Generated Invoice', '', 1069, 10, '2020-06-07', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50862, 43627, '2020-06-07', 'Debit', 205.00, 0.00, 215.25, 10.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55884 System Generated Invoice', '', 1534, 10, '2020-06-07', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50863, 43628, '2020-06-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55885 System Generated Invoice', '', 149, 10, '2020-06-07', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50864, 43629, '2020-06-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55887 System Generated Invoice', '', 392, 10, '2020-06-07', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50865, 43630, '2020-06-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55888 System Generated Invoice', '', 392, 10, '2020-06-07', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50866, 43631, '2020-06-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55891 System Generated Invoice', '', 1401, 10, '2020-06-07', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50867, 43632, '2020-06-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55892 System Generated Invoice', '', 1529, 10, '2020-06-07', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50868, 43633, '2020-06-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55894 System Generated Invoice', '', 421, 10, '2020-06-07', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50869, 43634, '2020-06-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55895 System Generated Invoice', '', 1523, 10, '2020-06-07', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50870, 43635, '2020-06-07', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55897 System Generated Invoice', '', 434, 10, '2020-06-07', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50871, 4866, '2020-06-07', 'Credit', -725.56, 0.00, -725.56, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Refound on 3 june 2020 Approved RAfi and Ziyad ', NULL, 1462, 18, '2020-06-07', NULL, 1, '2020-06-07', 0, NULL, NULL, 0),
(50872, 4867, '2020-06-07', 'Credit', -1485.75, 0.00, -1485.75, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Refound on 3 June 2020', NULL, 338, 18, '2020-06-07', NULL, 1, '2020-06-07', 0, NULL, NULL, 0),
(50873, 4868, '2020-06-07', 'Credit', -2437.88, 0.00, -2437.88, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Refound on 3 june 2020 ', NULL, 954, 18, '2020-06-07', NULL, 1, '2020-06-07', 0, NULL, NULL, 0),
(50874, 4869, '2020-06-07', 'Credit', -4121.25, 0.00, -4121.25, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Refound ', NULL, 1514, 18, '2020-06-07', NULL, 1, '2020-06-07', 0, NULL, NULL, 0),
(50875, 43636, '2020-06-07', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55900 System Generated Invoice', '', 1503, 10, '2020-06-07', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50876, 43637, '2020-06-07', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55901 System Generated Invoice', '', 1503, 10, '2020-06-07', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50877, 2178, '2020-06-07', 'Debit', 8000.00, 0.00, 8400.00, 400.00, 2, 0, 'charge', NULL, NULL, 'Handling charges Frozen semen 4 Breedings (3 AF Albahar + 1 Mared Al Sahra) Each breeding SAR. 2000/- + 5% VAT (Milad services Import semen only arranged by Rafi, breedings fee and shipping charges paid by Musad directly to Stallion owner) ', NULL, 1539, 6, '2020-06-07', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50878, 43638, '2020-06-07', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Transportation in Riyadh From Milad To Al Arab Stud', '65082', 1126, 17, '2020-06-07', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50879, 4870, '2020-06-07', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #43638', NULL, 1126, 17, '2020-06-07', 50878, 1, '2020-06-13', 0, NULL, NULL, 0),
(50880, 43639, '2020-06-07', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55910 System Generated Invoice', '', 1480, 10, '2020-06-07', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50881, 43640, '2020-06-07', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-770', '65086,65087', 1542, 17, '2020-06-07', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50882, 4871, '2020-06-07', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #43640', NULL, 1542, 17, '2020-06-07', 50881, 1, '2020-06-13', 0, NULL, NULL, 0),
(50883, 43641, '2020-06-07', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'The Mare were sold and transferred to the new owner\'s account	', '65088', 1076, 17, '2020-06-07', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50884, 2179, '2020-06-07', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'canvelled charges and make invoice account for rubber sheet  ', NULL, 1543, 18, '2020-06-07', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50885, 4872, '2020-06-07', 'Credit', 1512.00, 0.00, 1512.00, 0.00, 2, 0, 'payment', 'cash', '', 'Rubber sheet Sold 8 pcs on 06 06 2020', NULL, 1543, 18, '2020-06-07', NULL, 1, '2020-06-16', 0, NULL, NULL, 0),
(50886, 43642, '2020-06-08', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55912 System Generated Invoice', '', 531, 10, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50887, 43643, '2020-06-08', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55914 System Generated Invoice', '', 304, 10, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50888, 43644, '2020-06-08', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55915 System Generated Invoice', '', 149, 10, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50889, 43645, '2020-06-08', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55916 System Generated Invoice', '', 150, 10, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50890, 43646, '2020-06-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55917 System Generated Invoice', '', 1336, 10, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50891, 43647, '2020-06-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55918 System Generated Invoice', '', 1463, 10, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50892, 43648, '2020-06-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55919 System Generated Invoice', '', 113, 10, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50893, 43649, '2020-06-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55920 System Generated Invoice', '', 1419, 10, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50894, 43650, '2020-06-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55922 System Generated Invoice', '', 533, 10, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50895, 43651, '2020-06-08', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55923 System Generated Invoice', '', 1445, 10, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50896, 43652, '2020-06-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55924 System Generated Invoice', '', 413, 10, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50897, 43653, '2020-06-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55925 System Generated Invoice', '', 138, 10, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50898, 43654, '2020-06-08', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55926 System Generated Invoice', '', 164, 10, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50899, 43655, '2020-06-08', 'Debit', 475.00, 0.00, 498.75, 23.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55927 System Generated Invoice', '', 1509, 10, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50900, 43656, '2020-06-08', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55929 System Generated Invoice', '', 1509, 10, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50901, 43657, '2020-06-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55931 System Generated Invoice', '', 164, 10, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50902, 43658, '2020-06-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55932 System Generated Invoice', '', 138, 10, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50903, 43659, '2020-06-08', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55933 System Generated Invoice', '', 139, 10, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50904, 43660, '2020-06-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55934 System Generated Invoice', '', 164, 10, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50905, 43661, '2020-06-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55935 System Generated Invoice', '', 138, 10, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50906, 43662, '2020-06-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55936 System Generated Invoice', '', 259, 10, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50907, 43663, '2020-06-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55937 System Generated Invoice', '', 1080, 10, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50908, 43664, '2020-06-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55938 System Generated Invoice', '', 1463, 10, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50909, 43665, '2020-06-08', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55939 System Generated Invoice', '', 153, 10, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50910, 43666, '2020-06-08', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55940 System Generated Invoice', '', 100, 10, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50911, 43667, '2020-06-08', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55945 System Generated Invoice', '', 434, 10, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50912, 43668, '2020-06-08', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55946 System Generated Invoice', '', 1132, 10, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50913, 43669, '2020-06-08', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55949 System Generated Invoice', '', 1534, 10, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50914, 43670, '2020-06-08', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55950 System Generated Invoice', '', 1069, 10, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50915, 43671, '2020-06-08', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55952 System Generated Invoice', '', 1480, 10, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50916, 43672, '2020-06-08', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55953 System Generated Invoice', '', 421, 10, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50917, 43673, '2020-06-08', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55954 System Generated Invoice', '', 421, 10, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50918, 43674, '2020-06-08', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55957 System Generated Invoice', '', 1534, 10, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50919, 43675, '2020-06-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55961 System Generated Invoice', '', 1428, 10, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50920, 43676, '2020-06-08', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55963 System Generated Invoice', '', 1503, 10, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50921, 43677, '2020-06-08', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55964 System Generated Invoice', '', 1503, 10, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50922, 4873, '2020-06-08', 'Credit', 166.00, 0.00, 166.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer To Mr Nasir Al Rajhi Account ', NULL, 160, 17, '2020-06-08', NULL, 1, '2020-06-13', 0, NULL, NULL, 0),
(50923, 2180, '2020-06-08', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding KANZ  Al BIDAYER', NULL, 1544, 17, '2020-06-08', NULL, 1, '2020-06-30', 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
(50924, 4874, '2020-06-08', 'Credit', 10500.00, 0.00, 10500.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding KANZ Al BIDAYER\r\n', NULL, 1544, 17, '2020-06-08', NULL, 1, '2020-06-13', 0, NULL, NULL, 0),
(50925, 4875, '2020-06-08', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'In Advance', NULL, 1545, 17, '2020-06-08', NULL, 1, '2020-06-13', 0, NULL, NULL, 0),
(50926, 4876, '2020-06-08', 'Credit', 5803.75, 0.00, 5803.75, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir Al Rajhi Account ', NULL, 1080, 17, '2020-06-08', NULL, 1, '2020-06-13', 0, NULL, NULL, 0),
(50927, 43678, '2020-06-08', 'Debit', 1440.00, 0.00, 1512.00, 72.00, 2, 0, 'invoice', NULL, NULL, 'Rubber sheet sold 8 pcs on 6 june 2020', '65149', 1543, 18, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50928, 43679, '2020-06-08', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-771', '65150,65151', 1545, 17, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50929, 43680, '2020-06-08', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-772', '65152', 1126, 17, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50930, 4877, '2020-06-08', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #43680', NULL, 1126, 17, '2020-06-08', 50929, 1, '2020-06-13', 0, NULL, NULL, 0),
(50931, 2181, '2020-06-08', 'Debit', 9001.03, 0.00, 9451.08, 450.05, 2, 0, 'charge', NULL, NULL, 'Remaning 9451.09 has transfted from (ahamed Majid Embryo  invoice closed )Mansour Al Sayed to Oosool Stud  charges 1899 date 9 10 2019\r\n', NULL, 327, 18, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50932, 2182, '2020-06-08', 'Debit', -1904.76, 0.00, -2000.00, -95.24, 2, 0, 'charge', NULL, NULL, 'Ahamed Majid Embryo transfer Filly Sold 47000 sar Client transfred amount to Mr.Nasir Alozan account .Achula invoice is 45000 sar Adjusted 2000 sar ', NULL, 327, 18, '2020-06-08', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50933, 43681, '2020-06-09', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55974 System Generated Invoice', '', 1536, 10, '2020-06-09', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50934, 43682, '2020-06-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55975 System Generated Invoice', '', 531, 10, '2020-06-09', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50935, 43683, '2020-06-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55976 System Generated Invoice', '', 421, 10, '2020-06-09', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50936, 43684, '2020-06-09', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55977 System Generated Invoice', '', 304, 10, '2020-06-09', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50937, 43685, '2020-06-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55978 System Generated Invoice', '', 1073, 10, '2020-06-09', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50938, 43686, '2020-06-09', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55979 System Generated Invoice', '', 421, 10, '2020-06-09', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50939, 43687, '2020-06-09', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55981 System Generated Invoice', '', 531, 10, '2020-06-09', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50940, 43688, '2020-06-09', 'Debit', 295.00, 0.00, 309.75, 14.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55984 System Generated Invoice', '', 1509, 10, '2020-06-09', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50941, 43689, '2020-06-09', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55989 System Generated Invoice', '', 1069, 10, '2020-06-09', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50942, 43690, '2020-06-09', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55990 System Generated Invoice', '', 150, 10, '2020-06-09', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50943, 43691, '2020-06-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55992 System Generated Invoice', '', 100, 10, '2020-06-09', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50944, 43692, '2020-06-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55993 System Generated Invoice', '', 164, 10, '2020-06-09', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50945, 43693, '2020-06-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55994 System Generated Invoice', '', 150, 10, '2020-06-09', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50946, 43694, '2020-06-09', 'Debit', 265.00, 0.00, 278.25, 13.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55995 System Generated Invoice', '', 139, 10, '2020-06-09', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50947, 43695, '2020-06-09', 'Debit', 445.00, 0.00, 467.25, 22.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55996 System Generated Invoice', '', 1304, 10, '2020-06-09', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50948, 43696, '2020-06-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55997 System Generated Invoice', '', 1336, 10, '2020-06-09', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50949, 43697, '2020-06-09', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #55999 System Generated Invoice', '', 1326, 10, '2020-06-09', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50950, 43698, '2020-06-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56003 System Generated Invoice', '', 1336, 10, '2020-06-09', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50951, 43699, '2020-06-09', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56004 System Generated Invoice', '', 392, 10, '2020-06-09', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50952, 43700, '2020-06-09', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56005 System Generated Invoice', '', 392, 10, '2020-06-09', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50953, 43701, '2020-06-09', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56006 System Generated Invoice', '', 153, 10, '2020-06-09', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50954, 43702, '2020-06-09', 'Debit', 140.00, 0.00, 147.00, 7.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56007 System Generated Invoice', '', 1506, 10, '2020-06-09', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50955, 43703, '2020-06-09', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56010 System Generated Invoice', '', 1155, 10, '2020-06-09', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50956, 43704, '2020-06-09', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56012 System Generated Invoice', '', 1480, 10, '2020-06-09', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50957, 43705, '2020-06-09', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56016 System Generated Invoice', '', 414, 10, '2020-06-09', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50958, 43706, '2020-06-09', 'Debit', 510.00, 0.00, 535.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56017 System Generated Invoice', '', 176, 10, '2020-06-09', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50959, 43707, '2020-06-09', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56018 System Generated Invoice', '', 434, 10, '2020-06-09', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50960, 43708, '2020-06-09', 'Debit', 465.00, 0.00, 488.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56019 System Generated Invoice', '', 258, 10, '2020-06-09', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50961, 43709, '2020-06-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56020 System Generated Invoice', '', 974, 10, '2020-06-09', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50962, 43710, '2020-06-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 03 June 2020', '65216', 183, 18, '2020-06-09', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50963, 43711, '2020-06-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 07 June 2020', '65217', 1126, 18, '2020-06-09', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50964, 43712, '2020-06-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 07 June 2020', '65218', 533, 18, '2020-06-09', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50965, 43713, '2020-06-09', 'Debit', 900.00, 0.00, 945.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet 5 pcs ', '65219', 160, 18, '2020-06-09', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50966, 4878, '2020-06-09', 'Credit', 345.00, 0.00, 345.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #43713\r\nRubber Sheet 5 pcs ', NULL, 160, 18, '2020-06-09', 50965, 1, '2020-06-13', 0, NULL, NULL, 0),
(50967, 4879, '2020-06-09', 'Credit', 600.00, 0.00, 600.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #43713\r\nRubber Sheet 5 pcs ', NULL, 160, 18, '2020-06-09', 50965, 1, '2020-06-16', 0, NULL, NULL, 0),
(50968, 43714, '2020-06-09', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Transportation In Janadriyah	By Hussin', '65220', 160, 17, '2020-06-09', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50969, 43715, '2020-06-09', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Transportation In Janadriyah', '65221', 160, 17, '2020-06-09', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50970, 4880, '2020-06-09', 'Credit', 52.50, 0.00, 52.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #43715', NULL, 160, 17, '2020-06-09', 50969, 1, '2020-06-16', 0, NULL, NULL, 0),
(50971, 43716, '2020-06-09', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Transportation In Janadriyah By Hussin', '65222', 160, 17, '2020-06-09', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50972, 4881, '2020-06-09', 'Credit', 52.00, 0.00, 52.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #43716', NULL, 160, 17, '2020-06-09', 50971, 1, '2020-06-16', 0, NULL, NULL, 0),
(50973, 43717, '2020-06-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56037 System Generated Invoice', '', 1073, 10, '2020-06-10', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50974, 43718, '2020-06-10', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56038 System Generated Invoice', '', 531, 10, '2020-06-10', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50975, 43719, '2020-06-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56039 System Generated Invoice', '', 421, 10, '2020-06-10', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50976, 43720, '2020-06-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56040 System Generated Invoice', '', 392, 10, '2020-06-10', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50977, 43721, '2020-06-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56041 System Generated Invoice', '', 1326, 10, '2020-06-10', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50978, 43722, '2020-06-10', 'Debit', 440.00, 0.00, 462.00, 22.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56042 System Generated Invoice', '', 1509, 10, '2020-06-10', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50979, 43723, '2020-06-10', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56043 System Generated Invoice', '', 150, 10, '2020-06-10', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50980, 43724, '2020-06-10', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56044 System Generated Invoice', '', 150, 10, '2020-06-10', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50981, 43725, '2020-06-10', 'Debit', 425.00, 0.00, 446.25, 21.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56045 System Generated Invoice', '', 139, 10, '2020-06-10', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50982, 43726, '2020-06-10', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56047 System Generated Invoice', '', 153, 10, '2020-06-10', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50983, 43727, '2020-06-10', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56048 System Generated Invoice', '', 100, 10, '2020-06-10', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50984, 43728, '2020-06-10', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56051 System Generated Invoice', '', 1545, 10, '2020-06-10', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50985, 43729, '2020-06-10', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56053 System Generated Invoice', '', 1155, 10, '2020-06-10', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50986, 43730, '2020-06-10', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56056 System Generated Invoice', '', 1541, 10, '2020-06-10', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50987, 43731, '2020-06-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56058 System Generated Invoice', '', 1536, 10, '2020-06-10', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50988, 43732, '2020-06-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56061 System Generated Invoice', '', 1540, 10, '2020-06-10', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50989, 43733, '2020-06-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56062 System Generated Invoice', '', 392, 10, '2020-06-10', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50990, 43734, '2020-06-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56063 System Generated Invoice', '', 392, 10, '2020-06-10', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50991, 43735, '2020-06-10', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56065 System Generated Invoice', '', 1519, 10, '2020-06-10', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50992, 43736, '2020-06-10', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56068 System Generated Invoice', '', 1099, 10, '2020-06-10', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50993, 43737, '2020-06-10', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56072 System Generated Invoice', '', 1219, 10, '2020-06-10', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50994, 43738, '2020-06-10', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Name : Abdullah', '65265', 160, 17, '2020-06-10', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50995, 4882, '2020-06-10', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #43738', NULL, 160, 17, '2020-06-10', 50994, 1, '2020-06-16', 0, NULL, NULL, 0),
(50996, 43739, '2020-06-10', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'P4 Bottle / Al Mohamidiyah Stud', '65266', 160, 17, '2020-06-10', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50997, 4883, '2020-06-10', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #43739', NULL, 160, 17, '2020-06-10', 50996, 1, '2020-06-16', 0, NULL, NULL, 0),
(50998, 43740, '2020-06-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56088 System Generated Invoice', '', 1479, 10, '2020-06-10', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(50999, 43741, '2020-06-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56090 System Generated Invoice', '', 1099, 10, '2020-06-10', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51000, 43742, '2020-06-10', 'Debit', 440.00, 0.00, 462.00, 22.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56091 System Generated Invoice', '', 1104, 10, '2020-06-10', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51001, 43743, '2020-06-10', 'Debit', 395.00, 0.00, 414.75, 19.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56092 System Generated Invoice', '', 414, 10, '2020-06-10', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51002, 43744, '2020-06-10', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56093 System Generated Invoice', '', 176, 10, '2020-06-10', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51003, 43745, '2020-06-10', 'Debit', 3910.00, 0.00, 4105.50, 195.50, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet Flooring	 Made In India Pieces 17 ', '65280', 160, 17, '2020-06-10', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51004, 4884, '2020-06-10', 'Credit', 4105.50, 0.00, 4105.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #43745', NULL, 160, 17, '2020-06-10', 51003, 1, '2020-06-13', 0, NULL, NULL, 0),
(51005, 43746, '2020-06-10', 'Debit', -10000.00, 0.00, -10500.00, -500.00, 2, 0, 'invoice', NULL, NULL, 'Refundable Recipient deposit amount (Returned back Recipient No. 142 to Milad - Arrived from Jeddah 27-May-2020)', '65281', 147, 6, '2020-06-10', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51006, 43747, '2020-06-10', 'Debit', -10000.00, 0.00, -10500.00, -500.00, 2, 0, 'invoice', NULL, NULL, 'Refundable Recipient deposit amount (Returned Recipient 103 to Milad 10-Jan-2020)', '65282', 1028, 6, '2020-06-10', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51007, 43748, '2020-06-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56094 System Generated Invoice', '', 164, 10, '2020-06-10', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51008, 43749, '2020-06-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56095 System Generated Invoice', '', 1295, 10, '2020-06-10', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51009, 43750, '2020-06-10', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Name : Salem Al Fadli', '65285', 160, 17, '2020-06-10', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51010, 4885, '2020-06-10', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #43750 Transfer To Mr Nasir Al Rajhi Account ', NULL, 160, 17, '2020-06-10', 51009, 1, '2020-06-13', 0, NULL, NULL, 0),
(51011, 2183, '2020-06-10', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'charge', NULL, NULL, '2 Dozes Eden C', NULL, 1546, 17, '2020-06-10', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51012, 43751, '2020-06-10', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Name Ahmed Shalpy', '65286', 160, 17, '2020-06-10', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51013, 4886, '2020-06-10', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #43751', NULL, 160, 17, '2020-06-10', 51012, 1, '2020-06-13', 0, NULL, NULL, 0),
(51014, 4887, '2020-06-10', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'transfer', '', ' 2 Dozes Eden C   Transfer To Mr Nasir Al Rajhi Account\r\n', NULL, 1546, 17, '2020-06-10', NULL, 1, '2020-06-13', 0, NULL, NULL, 0),
(51015, 2184, '2020-06-10', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'charge', NULL, NULL, '1 Dozes Eden C\r\n', NULL, 1546, 17, '2020-06-10', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51016, 4888, '2020-06-10', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Dozes Eden C\r\n', NULL, 1546, 17, '2020-06-10', NULL, 1, '2020-06-16', 0, NULL, NULL, 0),
(51017, 4889, '2020-06-10', 'Credit', 100.00, 0.00, 100.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1546, 17, '2020-06-10', NULL, 1, '2020-06-16', 0, NULL, NULL, 0),
(51018, 43752, '2020-06-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56098 System Generated Invoice', '', 363, 10, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51019, 43753, '2020-06-11', 'Debit', 80.00, 0.00, 84.00, 4.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56101 System Generated Invoice', '', 304, 10, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51020, 43754, '2020-06-11', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56104 System Generated Invoice', '', 1326, 10, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51021, 43755, '2020-06-11', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56105 System Generated Invoice', '', 1104, 10, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51022, 43756, '2020-06-11', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56106 System Generated Invoice', '', 1509, 10, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51023, 43757, '2020-06-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56107 System Generated Invoice', '', 531, 10, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51024, 43758, '2020-06-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56108 System Generated Invoice', '', 363, 10, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51025, 43759, '2020-06-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56109 System Generated Invoice', '', 1338, 10, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51026, 43760, '2020-06-11', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56110 System Generated Invoice', '', 392, 10, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51027, 43761, '2020-06-11', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56113 System Generated Invoice', '', 392, 10, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51028, 43762, '2020-06-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56114 System Generated Invoice', '', 1042, 10, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51029, 43763, '2020-06-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56115 System Generated Invoice', '', 150, 10, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51030, 43764, '2020-06-11', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56116 System Generated Invoice', '', 138, 10, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51031, 43765, '2020-06-11', 'Debit', 380.00, 0.00, 399.00, 19.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56118 System Generated Invoice', '', 150, 10, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51032, 43766, '2020-06-11', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56121 System Generated Invoice', '', 139, 10, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51033, 43767, '2020-06-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56122 System Generated Invoice', '', 113, 10, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51034, 43768, '2020-06-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56123 System Generated Invoice', '', 139, 10, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51035, 43769, '2020-06-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56124 System Generated Invoice', '', 153, 10, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51036, 43770, '2020-06-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56125 System Generated Invoice', '', 100, 10, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51037, 43771, '2020-06-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56126 System Generated Invoice', '', 1126, 10, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51038, 43772, '2020-06-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56127 System Generated Invoice', '', 1415, 10, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51039, 43773, '2020-06-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56128 System Generated Invoice', '', 1446, 10, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51040, 43774, '2020-06-11', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56129 System Generated Invoice', '', 1541, 10, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51041, 43775, '2020-06-11', 'Debit', 80.00, 0.00, 84.00, 4.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56132 System Generated Invoice', '', 1155, 10, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51042, 43776, '2020-06-11', 'Debit', 610.00, 0.00, 640.50, 30.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56134 System Generated Invoice', '', 1515, 10, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51043, 43777, '2020-06-11', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56137 System Generated Invoice', '', 1104, 10, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51044, 43778, '2020-06-11', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56141 System Generated Invoice', '', 1536, 10, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51045, 43779, '2020-06-11', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56142 System Generated Invoice', '', 1099, 10, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51046, 43780, '2020-06-11', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56143 System Generated Invoice', '', 176, 10, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51047, 43781, '2020-06-11', 'Debit', 255.00, 0.00, 267.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56144 System Generated Invoice', '', 414, 10, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51048, 43782, '2020-06-11', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56145 System Generated Invoice', '', 1515, 10, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51049, 43783, '2020-06-11', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56146 System Generated Invoice', '', 258, 10, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51050, 43784, '2020-06-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56147 System Generated Invoice', '', 224, 10, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51051, 43785, '2020-06-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56149 System Generated Invoice', '', 1225, 10, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51052, 43786, '2020-06-11', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer (Alexxanderr - Dona Molta) Insemination Date: 1-Apirl-2020 (Flush Transfer -> Recp. 147) Recp. Pregnancy Status - P+', '65352', 1445, 6, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51053, 43787, '2020-06-11', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer (Alexxanderr - Dona Molta) Insemination Date: 15-Apirl-2020 (Flush Transfer -> Recp. 148) Recp. Pregnancy Status - P+', '65353', 1445, 6, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51054, 43788, '2020-06-11', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'ET - 30 Days Pregnancy Recp. 147 (Alexxanderr - Dona Molta) Insemination Date: 1-Apr-2020 (Pregnancy Status P+)', '65354', 1445, 6, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51055, 43789, '2020-06-11', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient Lease charges No. 147 (Alexxanderr - Dona Molta) Insemination Date: 1-Apr-2020 (Pregnancy Status P+)', '65355', 1445, 6, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51056, 43790, '2020-06-11', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'ET-30 Days Pregnancy Recp. 148(Alexxanderr - Dona Molta) Insemination Date: 15-Apr-2020 (Pregnancy Status P+)', '65356', 1445, 6, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51057, 43791, '2020-06-11', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient Lease charges Recp. 148(Alexxanderr - Dona Molta) Insemination Date: 15-Apr-2020 (Pregnancy Status P+)', '65357', 1445, 6, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51058, 4890, '2020-06-11', 'Credit', 42901.03, 0.00, 42901.03, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Transfred on 08 june 2020 Samba ', NULL, 1304, 18, '2020-06-11', NULL, 1, '2020-06-13', 0, NULL, NULL, 0),
(51059, 43792, '2020-06-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56161 System Generated Invoice', '', 558, 10, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51060, 43793, '2020-06-11', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56162 System Generated Invoice', '', 139, 10, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51061, 2185, '2020-06-11', 'Debit', 7117.30, 0.00, 7473.17, 355.87, 2, 0, 'charge', NULL, NULL, 'Medicine Charges  and Boarding\r\n- Open a fresh semen file  1500 SAR\r\n- 2 Try Semen Collection 500 SAR\r\n- Boarding 49 Day 4083.17 SAR (83.33)\r\n- Swab 250 SAR\r\n- M Dogmatil 225 SAR (25)\r\n- M Excenel 225 SAR (25)\r\n- M Lavage 600 SAR (200)\r\n- M Oxytocin 50 SAR (10)\r\n- M Enrofloxacina 40 SAR (40)\r\n\r\n ', NULL, 1547, 17, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51062, 2186, '2020-06-11', 'Debit', -4652.14, 0.00, -4884.75, -232.61, 2, 0, 'charge', NULL, NULL, 'Mare Not Belong to Nabil Alreday Nigioated with Mr.Nasir to Cancelled this Balalance Approved By Rafi and Mr.Nasir \r\nMr.Nasir Avoided to Close his Account ', NULL, 400, 18, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51063, 4891, '2020-06-11', 'Credit', 2625.00, 0.00, 2625.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance  Transfer To Mr Nasir Al Rajhi Account ', NULL, 123, 17, '2020-06-11', NULL, 1, '2020-06-13', 0, NULL, NULL, 0),
(51064, 4892, '2020-06-11', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance  Transfer To Mr Nasir Al Rajhi Account ', NULL, 123, 17, '2020-06-11', NULL, 1, '2020-06-13', 0, NULL, NULL, 0),
(51065, 2187, '2020-06-11', 'Debit', -2530.00, 0.00, -2656.50, -126.50, 2, 0, 'charge', NULL, NULL, 'Block list for Customer Due to Not paid Old Balance 2656.5 sar and His Account has Temporary Freeze. and He is not Eligible  for New Services Before Closing his old Balance  ', NULL, 1094, 18, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51066, 2188, '2020-06-11', 'Debit', -7760.00, 0.00, -8148.00, -388.00, 2, 0, 'charge', NULL, NULL, 'Block list for Customer Due to Not paid Old Balance 8148 sar and His Account has Temporary Freeze. and He is not Eligible for New Services Before Closing his old Balance', NULL, 181, 18, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51067, 2189, '2020-06-11', 'Debit', -6702.85, 0.00, -7037.99, -335.14, 2, 0, 'charge', NULL, NULL, 'Block list for Customer Due to Not paid Old Balance 7038 sar and His Account has Temporary Freeze. and He is not Eligible for New Services Before Closing his old Balance', NULL, 272, 18, '2020-06-11', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51068, 43794, '2020-06-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56167 System Generated Invoice', '', 421, 10, '2020-06-13', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51069, 43795, '2020-06-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56169 System Generated Invoice', '', 529, 10, '2020-06-13', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51070, 43796, '2020-06-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56170 System Generated Invoice', '', 1542, 10, '2020-06-13', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51071, 43797, '2020-06-13', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56171 System Generated Invoice', '', 1509, 10, '2020-06-13', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51072, 43798, '2020-06-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56172 System Generated Invoice', '', 267, 10, '2020-06-13', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51073, 43799, '2020-06-13', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56173 System Generated Invoice', '', 1104, 10, '2020-06-13', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51074, 43800, '2020-06-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56174 System Generated Invoice', '', 326, 10, '2020-06-13', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51075, 43801, '2020-06-13', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56175 System Generated Invoice', '', 1541, 10, '2020-06-13', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51076, 43802, '2020-06-13', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56179 System Generated Invoice', '', 392, 10, '2020-06-13', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51077, 43803, '2020-06-13', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56182 System Generated Invoice', '', 150, 10, '2020-06-13', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51078, 43804, '2020-06-13', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56184 System Generated Invoice', '', 138, 10, '2020-06-13', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51079, 43805, '2020-06-13', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56185 System Generated Invoice', '', 164, 10, '2020-06-13', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51080, 43806, '2020-06-13', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56186 System Generated Invoice', '', 150, 10, '2020-06-13', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51081, 43807, '2020-06-13', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56187 System Generated Invoice', '', 139, 10, '2020-06-13', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51082, 43808, '2020-06-13', 'Debit', 460.00, 0.00, 483.00, 23.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56188 System Generated Invoice', '', 1295, 10, '2020-06-13', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51083, 43809, '2020-06-13', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56189 System Generated Invoice', '', 153, 10, '2020-06-13', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51084, 43810, '2020-06-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56190 System Generated Invoice', '', 150, 10, '2020-06-13', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51085, 43811, '2020-06-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56192 System Generated Invoice', '', 1068, 10, '2020-06-13', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51086, 43812, '2020-06-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56197 System Generated Invoice', '', 470, 10, '2020-06-13', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51087, 43813, '2020-06-13', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56203 System Generated Invoice', '', 1099, 10, '2020-06-13', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51088, 43814, '2020-06-13', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56205 System Generated Invoice', '', 176, 10, '2020-06-13', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51089, 43815, '2020-06-13', 'Debit', 445.00, 0.00, 467.25, 22.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56206 System Generated Invoice', '', 1104, 10, '2020-06-13', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51090, 43816, '2020-06-13', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56208 System Generated Invoice', '', 1529, 10, '2020-06-13', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51091, 43817, '2020-06-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56211 System Generated Invoice', '', 1523, 10, '2020-06-13', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51092, 43818, '2020-06-13', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56212 System Generated Invoice', '', 1351, 10, '2020-06-13', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51093, 43819, '2020-06-13', 'Debit', 460.00, 0.00, 483.00, 23.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56213 System Generated Invoice', '', 182, 10, '2020-06-13', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51094, 43820, '2020-06-13', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-772', '65411,65412,65413', 1548, 17, '2020-06-13', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51095, 4893, '2020-06-13', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #43820', NULL, 1548, 17, '2020-06-13', 51094, 1, '2020-06-15', 0, NULL, NULL, 0),
(51096, 43821, '2020-06-13', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56219 System Generated Invoice', '', 358, 10, '2020-06-13', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51097, 43822, '2020-06-13', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Ariyam ,Tahel Mare Name\r\nCustomer Name Rashod Shad Al Rashool\r\nMob 0500053416', '65415', 160, 18, '2020-06-13', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51098, 4894, '2020-06-13', 'Credit', 157.50, 0.00, 157.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #43822\r\nAriyam ,Tahel Mare Name\r\nCustomer Name Rashod Shad Al Rashool\r\nMob 0500053416', NULL, 160, 18, '2020-06-13', 51097, 1, '2020-06-15', 0, NULL, NULL, 0),
(51099, 43823, '2020-06-13', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-773', '65416', 1549, 17, '2020-06-13', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51100, 4895, '2020-06-13', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #43823', NULL, 1549, 17, '2020-06-13', 51099, 1, '2020-06-15', 0, NULL, NULL, 0),
(51101, 43824, '2020-06-13', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-774', '65417,65418', 1534, 17, '2020-06-13', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51102, 4896, '2020-06-13', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #43824', NULL, 1534, 17, '2020-06-13', 51101, 1, '2020-06-15', 0, NULL, NULL, 0),
(51103, 43825, '2020-06-13', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-775', '65419', 123, 17, '2020-06-13', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51104, 43826, '2020-06-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56220 System Generated Invoice', '', 363, 10, '2020-06-14', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51105, 43827, '2020-06-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56221 System Generated Invoice', '', 531, 10, '2020-06-14', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51106, 43828, '2020-06-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56222 System Generated Invoice', '', 363, 10, '2020-06-14', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51107, 43829, '2020-06-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56225 System Generated Invoice', '', 1354, 10, '2020-06-14', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51108, 43830, '2020-06-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56227 System Generated Invoice', '', 1338, 10, '2020-06-14', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51109, 43831, '2020-06-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56228 System Generated Invoice', '', 1392, 10, '2020-06-14', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51110, 43832, '2020-06-14', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56232 System Generated Invoice', '', 1044, 10, '2020-06-14', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51111, 43833, '2020-06-14', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56233 System Generated Invoice', '', 529, 10, '2020-06-14', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51112, 43834, '2020-06-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56234 System Generated Invoice', '', 1517, 10, '2020-06-14', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51113, 43835, '2020-06-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56236 System Generated Invoice', '', 1445, 10, '2020-06-14', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51114, 43836, '2020-06-14', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56237 System Generated Invoice', '', 150, 10, '2020-06-14', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51115, 43837, '2020-06-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56238 System Generated Invoice', '', 139, 10, '2020-06-14', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51116, 43838, '2020-06-14', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56239 System Generated Invoice', '', 1295, 10, '2020-06-14', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51117, 43839, '2020-06-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56240 System Generated Invoice', '', 139, 10, '2020-06-14', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51118, 43840, '2020-06-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56241 System Generated Invoice', '', 139, 10, '2020-06-14', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51119, 43841, '2020-06-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56242 System Generated Invoice', '', 153, 10, '2020-06-14', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51120, 43842, '2020-06-14', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56243 System Generated Invoice', '', 1529, 10, '2020-06-14', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51121, 43843, '2020-06-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56244 System Generated Invoice', '', 1403, 10, '2020-06-14', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51122, 43844, '2020-06-14', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56245 System Generated Invoice', '', 1515, 10, '2020-06-14', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51123, 43845, '2020-06-14', 'Debit', 405.00, 0.00, 425.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56247 System Generated Invoice', '', 113, 10, '2020-06-14', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51124, 43846, '2020-06-14', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56248 System Generated Invoice', '', 182, 10, '2020-06-14', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51125, 43847, '2020-06-14', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56250 System Generated Invoice', '', 1316, 10, '2020-06-14', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51126, 43848, '2020-06-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56251 System Generated Invoice', '', 122, 10, '2020-06-14', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51127, 43849, '2020-06-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56254 System Generated Invoice', '', 1479, 10, '2020-06-14', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51128, 43850, '2020-06-14', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56274 System Generated Invoice', '', 392, 10, '2020-06-14', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51129, 43851, '2020-06-14', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56276 System Generated Invoice', '', 1225, 10, '2020-06-14', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51130, 43852, '2020-06-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56277 System Generated Invoice', '', 1534, 10, '2020-06-14', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51131, 43853, '2020-06-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56279 System Generated Invoice', '', 392, 10, '2020-06-14', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51132, 43854, '2020-06-14', 'Debit', 400.00, 0.00, 420.00, 20.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56280 System Generated Invoice', '', 358, 10, '2020-06-14', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51133, 43855, '2020-06-14', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56281 System Generated Invoice', '', 1104, 10, '2020-06-14', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51134, 43856, '2020-06-14', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56282 System Generated Invoice', '', 176, 10, '2020-06-14', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51135, 43857, '2020-06-14', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'M P4  1 Bottle	', '65475', 267, 17, '2020-06-14', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51136, 4897, '2020-06-14', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #43857', NULL, 267, 17, '2020-06-14', 51135, 1, '2020-06-16', 0, NULL, NULL, 0),
(51137, 4898, '2020-06-14', 'Credit', 61216.00, 0.00, 61216.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Received on 11 june 2020 Samba ', NULL, 1393, 18, '2020-06-14', NULL, 1, '2020-06-16', 0, NULL, NULL, 0),
(51138, 4899, '2020-06-14', 'Credit', 1239.00, 0.00, 1239.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance Transfer To Mr Nasir AL Rajhi account', NULL, 1271, 17, '2020-06-14', NULL, 1, '2020-06-16', 0, NULL, NULL, 0),
(51139, 43858, '2020-06-14', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Name : Yonis', '65476', 160, 17, '2020-06-14', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51140, 4900, '2020-06-14', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #43858', NULL, 160, 17, '2020-06-14', 51139, 1, '2020-06-20', 0, NULL, NULL, 0),
(51141, 43859, '2020-06-14', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Mare : nasad', '65477', 160, 17, '2020-06-14', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51142, 4901, '2020-06-14', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #43859', NULL, 160, 17, '2020-06-14', 51141, 1, '2020-06-16', 0, NULL, NULL, 0),
(51143, 43860, '2020-06-14', 'Debit', 1166.62, 0.00, 1224.95, 58.33, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for  01 TO 14 JUNE 2020	', '65478', 183, 17, '2020-06-14', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51144, 43861, '2020-06-15', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56287 System Generated Invoice', '', 529, 10, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51145, 43862, '2020-06-15', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56288 System Generated Invoice', '', 1044, 10, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51146, 43863, '2020-06-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56294 System Generated Invoice', '', 1336, 10, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51147, 43864, '2020-06-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56295 System Generated Invoice', '', 1463, 10, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51148, 43865, '2020-06-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56296 System Generated Invoice', '', 113, 10, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51149, 43866, '2020-06-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56297 System Generated Invoice', '', 533, 10, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51150, 43867, '2020-06-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56298 System Generated Invoice', '', 413, 10, '2020-06-15', NULL, 1, '2020-06-30', 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
(51151, 43868, '2020-06-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56299 System Generated Invoice', '', 138, 10, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51152, 43869, '2020-06-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56300 System Generated Invoice', '', 164, 10, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51153, 43870, '2020-06-15', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56301 System Generated Invoice', '', 1509, 10, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51154, 43871, '2020-06-15', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56303 System Generated Invoice', '', 150, 10, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51155, 43872, '2020-06-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56305 System Generated Invoice', '', 164, 10, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51156, 43873, '2020-06-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56307 System Generated Invoice', '', 138, 10, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51157, 43874, '2020-06-15', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56309 System Generated Invoice', '', 139, 10, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51158, 43875, '2020-06-15', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56311 System Generated Invoice', '', 1304, 10, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51159, 43876, '2020-06-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56313 System Generated Invoice', '', 164, 10, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51160, 43877, '2020-06-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56314 System Generated Invoice', '', 138, 10, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51161, 43878, '2020-06-15', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56320 System Generated Invoice', '', 1295, 10, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51162, 43879, '2020-06-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56321 System Generated Invoice', '', 259, 10, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51163, 43880, '2020-06-15', 'Debit', 245.00, 0.00, 257.25, 12.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56322 System Generated Invoice', '', 113, 10, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51164, 43881, '2020-06-15', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56323 System Generated Invoice', '', 139, 10, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51165, 43882, '2020-06-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56324 System Generated Invoice', '', 1463, 10, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51166, 43883, '2020-06-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56325 System Generated Invoice', '', 1336, 10, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51167, 43884, '2020-06-15', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56326 System Generated Invoice', '', 1415, 10, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51168, 43885, '2020-06-15', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56327 System Generated Invoice', '', 1457, 10, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51169, 43886, '2020-06-15', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56328 System Generated Invoice', '', 1534, 10, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51170, 43887, '2020-06-15', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56329 System Generated Invoice', '', 358, 10, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51171, 43888, '2020-06-15', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56330 System Generated Invoice', '', 182, 10, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51172, 43889, '2020-06-15', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56331 System Generated Invoice', '', 1104, 10, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51173, 43890, '2020-06-15', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56332 System Generated Invoice', '', 1529, 10, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51174, 43891, '2020-06-15', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56333 System Generated Invoice', '', 1529, 10, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51175, 43892, '2020-06-15', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56334 System Generated Invoice', '', 529, 10, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51176, 43893, '2020-06-15', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56335 System Generated Invoice', '', 182, 10, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51177, 43894, '2020-06-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56336 System Generated Invoice', '', 1428, 10, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51178, 43895, '2020-06-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56338 System Generated Invoice', '', 1080, 10, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51179, 43896, '2020-06-15', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56343 System Generated Invoice', '', 1225, 10, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51180, 43897, '2020-06-15', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2020', '65529', 1393, 6, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51181, 43898, '2020-06-15', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'P4 Doze - Weekly once Total 4 dozes in the month of May, 2020', '65530', 1393, 6, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51182, 2190, '2020-06-15', 'Debit', -7476.50, 0.00, -7476.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Block list for Customer Due to Not paid Old Balance 7476.5 sar and His Account has Temporary Freeze. and He is not Eligible for New Services Before Closing his old Balance', NULL, 476, 18, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51183, 2191, '2020-06-15', 'Debit', -3538.50, 0.00, -3538.50, 0.00, 2, 0, 'charge', NULL, NULL, 'Block list for Customer Due to Not paid Old Balance 3538.5sar and His Account has Temporary Freeze. and He is not Eligible for New Services Before Closing his old Balance\r\n', NULL, 79, 18, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51184, 2192, '2020-06-15', 'Debit', -7714.28, 0.00, -8099.99, -385.71, 2, 0, 'charge', NULL, NULL, 'Received 6 Bottles Medicine Regumate for using Milad Clinic and adjusted amount from his invoice SAR. 8100.00 (Each bottle SAR. 1350/- total 6 Bottles) Handed over to Dr. Pedro', NULL, 203, 17, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51185, 2193, '2020-06-15', 'Debit', -8773.01, 0.00, -9211.66, -438.65, 2, 0, 'charge', NULL, NULL, 'Mr.Nasir Approved to Avoide remaning balance 9211.67 sar ', NULL, 108, 18, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51186, 2194, '2020-06-15', 'Debit', -2000.00, 0.00, -2100.00, -100.00, 2, 0, 'charge', NULL, NULL, 'Cahnged for Sexing semen  unfortunatly foaled colt Mr.Nasir Approved to Reduce sar 2100 sar inv 17692 date on 16 12 2018  from Invoice ', NULL, 1029, 18, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51187, 43899, '2020-06-15', 'Debit', 1380.00, 0.00, 1449.00, 69.00, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet Flooring 6 pieces', '65531', 160, 17, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51188, 4902, '2020-06-15', 'Credit', 1449.00, 0.00, 1449.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #43899', NULL, 160, 17, '2020-06-15', 51187, 1, '2020-06-20', 0, NULL, NULL, 0),
(51189, 43900, '2020-06-15', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Name : Majed Al Enazi', '65532', 160, 17, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51190, 4903, '2020-06-15', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #43900', NULL, 160, 17, '2020-06-15', 51189, 1, '2020-06-20', 0, NULL, NULL, 0),
(51191, 43901, '2020-06-15', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Truck Rent charges Milad to Khaldiya Hospital on 13 june 2020 ', '65533', 164, 18, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51192, 2195, '2020-06-15', 'Debit', 4761.90, 0.00, 5000.00, 238.10, 2, 0, 'charge', NULL, NULL, 'Paid Advance Sar 5000 to khaldiya hospital horse Tratement Jadoor star on 13 june 2020 ', NULL, 164, 18, '2020-06-15', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51193, 43902, '2020-06-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56344 System Generated Invoice', '', 1073, 10, '2020-06-16', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51194, 43903, '2020-06-16', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56346 System Generated Invoice', '', 1414, 10, '2020-06-16', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51195, 43904, '2020-06-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56350 System Generated Invoice', '', 1400, 10, '2020-06-16', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51196, 43905, '2020-06-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56352 System Generated Invoice', '', 142, 10, '2020-06-16', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51197, 43906, '2020-06-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56354 System Generated Invoice', '', 1545, 10, '2020-06-16', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51198, 43907, '2020-06-16', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56355 System Generated Invoice', '', 529, 10, '2020-06-16', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51199, 43908, '2020-06-16', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56356 System Generated Invoice', '', 1044, 10, '2020-06-16', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51200, 43909, '2020-06-16', 'Debit', 370.00, 0.00, 388.50, 18.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56358 System Generated Invoice', '', 1295, 10, '2020-06-16', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51201, 43910, '2020-06-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56361 System Generated Invoice', '', 1126, 10, '2020-06-16', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51202, 43911, '2020-06-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56362 System Generated Invoice', '', 150, 10, '2020-06-16', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51203, 43912, '2020-06-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56363 System Generated Invoice', '', 1540, 10, '2020-06-16', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51204, 43913, '2020-06-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56364 System Generated Invoice', '', 326, 10, '2020-06-16', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51205, 43914, '2020-06-16', 'Debit', 400.00, 0.00, 420.00, 20.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56370 System Generated Invoice', '', 470, 10, '2020-06-16', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51206, 43915, '2020-06-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56373 System Generated Invoice', '', 470, 10, '2020-06-16', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51207, 43916, '2020-06-16', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56374 System Generated Invoice', '', 1509, 10, '2020-06-16', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51208, 43917, '2020-06-16', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56375 System Generated Invoice', '', 1534, 10, '2020-06-16', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51209, 43918, '2020-06-16', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56378 System Generated Invoice', '', 358, 10, '2020-06-16', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51210, 43919, '2020-06-16', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56379 System Generated Invoice', '', 358, 10, '2020-06-16', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51211, 43920, '2020-06-16', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56382 System Generated Invoice', '', 1457, 10, '2020-06-16', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51212, 43921, '2020-06-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56384 System Generated Invoice', '', 1068, 10, '2020-06-16', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51213, 43922, '2020-06-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56385 System Generated Invoice', '', 1519, 10, '2020-06-16', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51214, 43923, '2020-06-16', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56392 System Generated Invoice', '', 1104, 10, '2020-06-16', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51215, 43924, '2020-06-16', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56402 System Generated Invoice', '', 1042, 10, '2020-06-16', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51216, 43925, '2020-06-16', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56403 System Generated Invoice', '', 1225, 10, '2020-06-16', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51217, 43926, '2020-06-16', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-776', '65571,65572', 142, 17, '2020-06-16', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51218, 4904, '2020-06-16', 'Credit', 567.00, 0.00, 567.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1276, 17, '2020-06-16', NULL, 1, '2020-06-20', 0, NULL, NULL, 0),
(51219, 4905, '2020-06-16', 'Credit', 336.00, 0.00, 336.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 72, 17, '2020-06-16', NULL, 1, '2020-06-21', 0, NULL, NULL, 0),
(51220, 43927, '2020-06-16', 'Debit', 460.00, 0.00, 483.00, 23.00, 2, 0, 'invoice', NULL, NULL, 'Rubber Sheet Flooring	2 Pieces ', '65573', 160, 17, '2020-06-16', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51221, 4906, '2020-06-16', 'Credit', 483.00, 0.00, 483.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #43927', NULL, 160, 17, '2020-06-16', 51220, 1, '2020-06-21', 0, NULL, NULL, 0),
(51222, 43928, '2020-06-16', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Name : Fowaz', '65574', 160, 17, '2020-06-16', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51223, 4907, '2020-06-16', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #43928', NULL, 160, 17, '2020-06-16', 51222, 1, '2020-06-21', 0, NULL, NULL, 0),
(51224, 43929, '2020-06-16', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Palpation and Services \r\nIbrahim 0558177041', '65575', 160, 18, '2020-06-16', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51225, 4908, '2020-06-16', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #43929\r\nPalpation and Services \r\nIbrahim 0558177041', NULL, 160, 18, '2020-06-16', 51224, 1, '2020-06-21', 0, NULL, NULL, 0),
(51226, 43930, '2020-06-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Ibrahim Mob-0558177041', '65576', 160, 18, '2020-06-16', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51227, 4909, '2020-06-16', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance ', NULL, 1545, 17, '2020-06-16', NULL, 1, '2020-06-23', 0, NULL, NULL, 0),
(51228, 43931, '2020-06-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56404 System Generated Invoice', '', 1400, 10, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51229, 43932, '2020-06-17', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56405 System Generated Invoice', '', 95, 10, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51230, 43933, '2020-06-17', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56410 System Generated Invoice', '', 1414, 10, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51231, 43934, '2020-06-17', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56411 System Generated Invoice', '', 1338, 10, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51232, 43935, '2020-06-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56412 System Generated Invoice', '', 1534, 10, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51233, 43936, '2020-06-17', 'Debit', 440.00, 0.00, 462.00, 22.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56413 System Generated Invoice', '', 142, 10, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51234, 43937, '2020-06-17', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56414 System Generated Invoice', '', 1542, 10, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51235, 43938, '2020-06-17', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56417 System Generated Invoice', '', 1295, 10, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51236, 43939, '2020-06-17', 'Debit', 380.00, 0.00, 399.00, 19.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56418 System Generated Invoice', '', 139, 10, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51237, 43940, '2020-06-17', 'Debit', 380.00, 0.00, 399.00, 19.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56419 System Generated Invoice', '', 1415, 10, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51238, 43941, '2020-06-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56421 System Generated Invoice', '', 176, 10, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51239, 43942, '2020-06-17', 'Debit', 140.00, 0.00, 147.00, 7.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56422 System Generated Invoice', '', 1254, 10, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51240, 43943, '2020-06-17', 'Debit', 380.00, 0.00, 399.00, 19.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56427 System Generated Invoice', '', 203, 10, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51241, 43944, '2020-06-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56434 System Generated Invoice', '', 974, 10, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51242, 43945, '2020-06-17', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56435 System Generated Invoice', '', 1219, 10, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51243, 43946, '2020-06-17', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56437 System Generated Invoice', '', 334, 10, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51244, 43947, '2020-06-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56438 System Generated Invoice', '', 1099, 10, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51245, 43948, '2020-06-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56439 System Generated Invoice', '', 1132, 10, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51246, 43949, '2020-06-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in date  16 June  2020', '65617', 1545, 18, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51247, 43950, '2020-06-17', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 12 June  2020', '65618', 1336, 18, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51248, 43951, '2020-06-17', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim filly of  Zenobia on 12 June  2020', '65619', 533, 18, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51249, 43952, '2020-06-17', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing on  12 June 2020', '65620', 1445, 18, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51250, 43953, '2020-06-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56442 System Generated Invoice', '', 326, 10, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51251, 43954, '2020-06-17', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56443 System Generated Invoice', '', 470, 10, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51252, 43955, '2020-06-17', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56444 System Generated Invoice', '', 1336, 10, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51253, 43956, '2020-06-17', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56445 System Generated Invoice', '', 1457, 10, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51254, 43957, '2020-06-17', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56446 System Generated Invoice', '', 1042, 10, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51255, 43958, '2020-06-17', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try 11/02/2020', '65632', 83, 17, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51256, 43959, '2020-06-17', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try 30/01/2020	', '65633', 1362, 17, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51257, 43960, '2020-06-17', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try 29/02/2020	', '65634', 1390, 17, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51258, 43961, '2020-06-17', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try 24/02/2020	', '65635', 1032, 17, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51259, 43962, '2020-06-17', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try 30/01/2020	', '65636', 1042, 17, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51260, 43963, '2020-06-17', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try 02/02/2020	', '65637', 1048, 17, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51261, 43964, '2020-06-17', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try 09/02/2020	', '65638', 429, 17, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51262, 43965, '2020-06-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '2 Try 15/02/2020	', '65639', 286, 17, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51263, 43966, '2020-06-17', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try 05/03/2020	', '65640', 1022, 17, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51264, 43967, '2020-06-17', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try 23/02/2020	', '65641', 334, 17, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51265, 43968, '2020-06-17', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try 22/01/2020	', '65642', 95, 17, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51266, 43969, '2020-06-17', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try 15/02/2020	', '65643', 1326, 17, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51267, 43970, '2020-06-17', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try 28/02/2020	', '65644', 1048, 17, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51268, 43971, '2020-06-17', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try 05/03/2020	', '65646', 176, 17, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51269, 43972, '2020-06-17', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try 08/02/2020	', '65647', 269, 17, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51270, 43973, '2020-06-17', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try 05/03/2020	', '65648', 1371, 17, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51271, 43974, '2020-06-17', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try 06/01/2020	', '65649', 291, 17, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51272, 43975, '2020-06-17', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try 08/02/2020	', '65650', 112, 17, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51273, 43976, '2020-06-17', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try 02/01/2020	', '65651', 176, 17, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51274, 43977, '2020-06-17', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try 06/02/2020	', '65652', 176, 17, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51275, 43978, '2020-06-17', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '2 Try 03/03/2020	', '65653', 1164, 17, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51276, 43979, '2020-06-17', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try 15/01/2020	', '65654', 1341, 17, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51277, 43980, '2020-06-17', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try 28/02/2020	', '65655', 507, 17, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51278, 43981, '2020-06-17', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try 23/02/2020	', '65656', 95, 17, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51279, 43982, '2020-06-17', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try 25/02/2020	', '65657', 1145, 17, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51280, 43983, '2020-06-17', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try 17/02/2020	', '65658', 176, 17, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51281, 43984, '2020-06-17', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try 09/03/2020	', '65659', 176, 17, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51282, 43985, '2020-06-17', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try 05/12/2019', '65660', 1325, 17, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51283, 43986, '2020-06-17', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try 09/02/2020', '65661', 1387, 17, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51284, 43987, '2020-06-17', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try 25/01/2020', '65662', 1372, 17, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51285, 43988, '2020-06-17', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '2 Try 09/03/2020', '65663', 1113, 17, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51286, 4910, '2020-06-17', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1316, 17, '2020-06-17', NULL, 1, '2020-06-20', 0, NULL, NULL, 0),
(51287, 43989, '2020-06-17', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'P4  1 Bottle	', '65664', 1316, 17, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51288, 4911, '2020-06-17', 'Credit', 17090.00, 0.00, 17090.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 183, 17, '2020-06-17', NULL, 1, '2020-06-20', 0, NULL, NULL, 0),
(51289, 43990, '2020-06-17', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Plpation \r\nIbrahim  Customer Name \r\nHorse Nathafir ', '65665', 160, 18, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51290, 4912, '2020-06-17', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #43990\r\nPlpation \r\nIbrahim  Customer Name \r\nHorse Nathafir ', NULL, 160, 18, '2020-06-17', 51289, 1, '2020-06-23', 0, NULL, NULL, 0),
(51291, 43991, '2020-06-17', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-777', '65666,65667', 146, 17, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51292, 43992, '2020-06-17', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'TR Training Monthly for Colt WAEL A', '65668', 1550, 17, '2020-06-17', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51293, 4913, '2020-06-17', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1550, 17, '2020-06-17', NULL, 1, '2020-06-21', 0, NULL, NULL, 0),
(51294, 43993, '2020-06-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56448 System Generated Invoice', '', 531, 10, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51295, 43994, '2020-06-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56450 System Generated Invoice', '', 421, 10, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51296, 43995, '2020-06-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56453 System Generated Invoice', '', 1482, 10, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51297, 43996, '2020-06-18', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56455 System Generated Invoice', '', 363, 10, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51298, 43997, '2020-06-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56457 System Generated Invoice', '', 531, 10, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51299, 43998, '2020-06-18', 'Debit', 380.00, 0.00, 399.00, 19.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56458 System Generated Invoice', '', 95, 10, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51300, 43999, '2020-06-18', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56459 System Generated Invoice', '', 525, 10, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51301, 44000, '2020-06-18', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56460 System Generated Invoice', '', 1517, 10, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51302, 44001, '2020-06-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56461 System Generated Invoice', '', 1445, 10, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51303, 44002, '2020-06-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56464 System Generated Invoice', '', 150, 10, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51304, 44003, '2020-06-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56465 System Generated Invoice', '', 1304, 10, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51305, 44004, '2020-06-18', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56466 System Generated Invoice', '', 1295, 10, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51306, 44005, '2020-06-18', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56467 System Generated Invoice', '', 139, 10, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51307, 44006, '2020-06-18', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56468 System Generated Invoice', '', 1415, 10, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51308, 44007, '2020-06-18', 'Debit', 390.00, 0.00, 409.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56470 System Generated Invoice', '', 150, 10, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51309, 44008, '2020-06-18', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56472 System Generated Invoice', '', 142, 10, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51310, 44009, '2020-06-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56475 System Generated Invoice', '', 1491, 10, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51311, 44010, '2020-06-18', 'Debit', 190.00, 0.00, 199.50, 9.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56478 System Generated Invoice', '', 558, 10, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51312, 44011, '2020-06-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56481 System Generated Invoice', '', 123, 10, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51313, 44012, '2020-06-18', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56484 System Generated Invoice', '', 1338, 10, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51314, 44013, '2020-06-18', 'Debit', 380.00, 0.00, 399.00, 19.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56485 System Generated Invoice', '', 1336, 10, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51315, 44014, '2020-06-18', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56486 System Generated Invoice', '', 1042, 10, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51316, 44015, '2020-06-18', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56491 System Generated Invoice', '', 334, 10, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51317, 44016, '2020-06-18', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56495 System Generated Invoice', '', 1414, 10, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51318, 44017, '2020-06-18', 'Debit', 390.00, 0.00, 409.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56497 System Generated Invoice', '', 1068, 10, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51319, 44018, '2020-06-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56498 System Generated Invoice', '', 203, 10, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51320, 44019, '2020-06-18', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56499 System Generated Invoice', '', 203, 10, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51321, 44020, '2020-06-18', 'Debit', 190.00, 0.00, 199.50, 9.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56502 System Generated Invoice', '', 1099, 10, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51322, 44021, '2020-06-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56503 System Generated Invoice', '', 1132, 10, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51323, 2196, '2020-06-18', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Kanz Al Bidayer', NULL, 1551, 17, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51324, 4914, '2020-06-18', 'Credit', 10500.00, 0.00, 10500.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding Kanz Al Bidayer\r\n', NULL, 1551, 17, '2020-06-18', NULL, 1, '2020-06-23', 0, NULL, NULL, 0),
(51325, 44022, '2020-06-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56504 System Generated Invoice', '', 1534, 10, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51326, 44023, '2020-06-18', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-778', '65731,65732', 1551, 17, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51327, 4915, '2020-06-18', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #44023', NULL, 1551, 17, '2020-06-18', 51326, 1, '2020-06-23', 0, NULL, NULL, 0),
(51328, 2197, '2020-06-18', 'Debit', 12.85, 0.00, 13.49, 0.64, 2, 0, 'charge', NULL, NULL, 'Loundry Expense for Abdul Azizi Bargesh from Aljabr Laundry inv 05238 (TR)\r\nTotal Amount of Loundry 13.50 sar 31/05/2020', NULL, 153, 18, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51329, 2198, '2020-06-18', 'Debit', 28.57, 0.00, 30.00, 1.43, 2, 0, 'charge', NULL, NULL, 'Laoundry Expense from Aljbr Laundry inv 05239 total Exp 30 SAR on 31 05 2020 ', NULL, 153, 18, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51330, 44024, '2020-06-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56505 System Generated Invoice', '', 1548, 10, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51331, 44025, '2020-06-18', 'Debit', 1249.95, 0.00, 1312.45, 62.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 june to 15 June 2020 .Then After Horse Sold to Mr.Nasir Al fozan ', '65735', 164, 18, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51332, 2199, '2020-06-18', 'Debit', -142857.14, 0.00, -150000.00, -7142.86, 2, 0, 'charge', NULL, NULL, 'HS Estifana Horse Sold to Mr.NAsir Al fozan on 15 june 2020 SAR 150000 .Mr.Rafi has Confirmed this Infromation ', NULL, 164, 18, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51333, 2200, '2020-06-18', 'Debit', -1402.16, 0.00, -1472.27, -70.11, 2, 0, 'charge', NULL, NULL, 'Mr.NAsir Has Approved to Avoide Balance amount SAR 1472.27 \r\nApproved By Rafi And Ziyad ', NULL, 283, 18, '2020-06-18', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51334, 44026, '2020-06-19', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56506 System Generated Invoice', '', 1295, 10, '2020-06-19', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51335, 44027, '2020-06-19', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56507 System Generated Invoice', '', 139, 10, '2020-06-19', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51336, 44028, '2020-06-19', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56508 System Generated Invoice', '', 150, 10, '2020-06-19', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51337, 44029, '2020-06-19', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56509 System Generated Invoice', '', 1415, 10, '2020-06-19', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51338, 44030, '2020-06-19', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56510 System Generated Invoice', '', 95, 10, '2020-06-19', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51339, 44031, '2020-06-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56513 System Generated Invoice', '', 521, 10, '2020-06-20', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51340, 44032, '2020-06-20', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56514 System Generated Invoice', '', 363, 10, '2020-06-20', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51341, 44033, '2020-06-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56521 System Generated Invoice', '', 392, 10, '2020-06-20', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51342, 44034, '2020-06-20', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56522 System Generated Invoice', '', 95, 10, '2020-06-20', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51343, 44035, '2020-06-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56524 System Generated Invoice', '', 1519, 10, '2020-06-20', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51344, 44036, '2020-06-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56526 System Generated Invoice', '', 146, 10, '2020-06-20', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51345, 44037, '2020-06-20', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56529 System Generated Invoice', '', 1457, 10, '2020-06-20', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51346, 44038, '2020-06-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56530 System Generated Invoice', '', 1540, 10, '2020-06-20', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51347, 44039, '2020-06-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56531 System Generated Invoice', '', 558, 10, '2020-06-20', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51348, 44040, '2020-06-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56533 System Generated Invoice', '', 1338, 10, '2020-06-20', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51349, 44041, '2020-06-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56534 System Generated Invoice', '', 470, 10, '2020-06-20', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51350, 44042, '2020-06-20', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56537 System Generated Invoice', '', 1351, 10, '2020-06-20', NULL, 1, '2020-06-29', 0, NULL, NULL, 0),
(51351, 44043, '2020-06-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56538 System Generated Invoice', '', 1517, 10, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51352, 44044, '2020-06-20', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56540 System Generated Invoice', '', 1445, 10, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51353, 44045, '2020-06-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56542 System Generated Invoice', '', 1336, 10, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51354, 44046, '2020-06-20', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56543 System Generated Invoice', '', 1042, 10, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51355, 44047, '2020-06-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56545 System Generated Invoice', '', 1392, 10, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51356, 44048, '2020-06-20', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56547 System Generated Invoice', '', 1295, 10, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51357, 44049, '2020-06-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56548 System Generated Invoice', '', 139, 10, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51358, 44050, '2020-06-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56549 System Generated Invoice', '', 1126, 10, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51359, 44051, '2020-06-20', 'Debit', 380.00, 0.00, 399.00, 19.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56550 System Generated Invoice', '', 1415, 10, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51360, 44052, '2020-06-20', 'Debit', 370.00, 0.00, 388.50, 18.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56551 System Generated Invoice', '', 533, 10, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51361, 44053, '2020-06-20', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56552 System Generated Invoice', '', 150, 10, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51362, 44054, '2020-06-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56553 System Generated Invoice', '', 1545, 10, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51363, 44055, '2020-06-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56554 System Generated Invoice', '', 1104, 10, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51364, 44056, '2020-06-20', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56556 System Generated Invoice', '', 1403, 10, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51365, 44057, '2020-06-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56557 System Generated Invoice', '', 1414, 10, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51366, 44058, '2020-06-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56560 System Generated Invoice', '', 1099, 10, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51367, 44059, '2020-06-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56562 System Generated Invoice', '', 142, 10, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51368, 44060, '2020-06-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56574 System Generated Invoice', '', 1099, 10, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51369, 44061, '2020-06-20', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56575 System Generated Invoice', '', 176, 10, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51370, 44062, '2020-06-20', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56576 System Generated Invoice', '', 1068, 10, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51371, 44063, '2020-06-20', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56577 System Generated Invoice', '', 1336, 10, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51372, 44064, '2020-06-20', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56578 System Generated Invoice', '', 1073, 10, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51373, 2201, '2020-06-20', 'Debit', -4870.62, 0.00, -5114.15, -243.53, 2, 0, 'charge', NULL, NULL, '20 % Sales Discount by Mr.Nasir and Approved By Rafi confirmed By Zeyad ', NULL, 495, 18, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51374, 44065, '2020-06-20', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 16-June-2020 ', '', 1445, 10, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51375, 44066, '2020-06-20', 'Debit', 1200.00, 0.00, 1260.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Cow Drinking Bowl 6 pieces ', '65803', 160, 17, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51376, 4916, '2020-06-20', 'Credit', 1260.00, 0.00, 1260.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #44066', NULL, 160, 17, '2020-06-20', 51375, 1, '2020-06-23', 0, NULL, NULL, 0),
(51377, 44067, '2020-06-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56580 System Generated Invoice', '', 1522, 10, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51378, 44068, '2020-06-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #56581 System Generated Invoice', '', 203, 10, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51379, 44069, '2020-06-20', 'Debit', -2500.00, 0.00, -2625.00, -125.00, 2, 0, 'invoice', NULL, NULL, '	Change Frozen to Fresh', '65819', 1551, 17, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51380, 44070, '2020-06-20', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2020 Mare with Filly', '65804', 138, 6, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51381, 44071, '2020-06-20', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2020 Mare with Filly (Separated Filly 1-June-2020)', '65806', 138, 6, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0),
(51382, 44072, '2020-06-20', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Separated from Recp. 108 (Boarding for the month of June, 2010)', '65807', 138, 6, '2020-06-20', NULL, 1, '2020-06-30', 0, NULL, NULL, 0);
