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
(79009, 66716, '2022-11-17', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85665 System Generated Invoice', '', 346, 10, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79010, 66717, '2022-11-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85666 System Generated Invoice', '', 95, 10, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79011, 66718, '2022-11-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85667 System Generated Invoice', '', 346, 10, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79012, 66719, '2022-11-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85668 System Generated Invoice', '', 2224, 10, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79013, 66720, '2022-11-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85670 System Generated Invoice', '', 346, 10, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79014, 66721, '2022-11-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85671 System Generated Invoice', '', 1788, 10, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79015, 66722, '2022-11-17', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85675 System Generated Invoice', '', 178, 10, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79016, 66723, '2022-11-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85676 System Generated Invoice', '', 2026, 10, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79017, 66724, '2022-11-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85677 System Generated Invoice', '', 245, 10, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79018, 66725, '2022-11-17', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85678 System Generated Invoice', '', 1591, 10, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79019, 66726, '2022-11-17', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85679 System Generated Invoice', '', 1390, 10, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79020, 66727, '2022-11-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85680 System Generated Invoice', '', 2165, 10, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79021, 66728, '2022-11-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85682 System Generated Invoice', '', 178, 10, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79022, 66729, '2022-11-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85683 System Generated Invoice', '', 1390, 10, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79023, 66730, '2022-11-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85684 System Generated Invoice', '', 2222, 10, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79024, 66731, '2022-11-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85685 System Generated Invoice', '', 2213, 10, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79025, 66732, '2022-11-17', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'palpation', '100879', 160, 17, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79026, 8015, '2022-11-17', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #66732', NULL, 160, 17, '2022-11-17', 79025, 1, '2022-11-19', 0, NULL, NULL, 0),
(79027, 66733, '2022-11-17', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-059', '100880', 346, 17, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79028, 66734, '2022-11-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85687 System Generated Invoice', '', 139, 10, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79029, 66735, '2022-11-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85688 System Generated Invoice', '', 1446, 10, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79030, 66736, '2022-11-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85689 System Generated Invoice', '', 139, 10, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79031, 66737, '2022-11-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85690 System Generated Invoice', '', 2057, 10, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79032, 66738, '2022-11-17', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85691 System Generated Invoice', '', 2162, 10, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79033, 66739, '2022-11-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85693 System Generated Invoice', '', 138, 10, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79034, 66740, '2022-11-17', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85695 System Generated Invoice', '', 150, 10, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79035, 66741, '2022-11-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85697 System Generated Invoice', '', 1597, 10, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79036, 66742, '2022-11-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85698 System Generated Invoice', '', 139, 10, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79037, 66743, '2022-11-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85699 System Generated Invoice', '', 138, 10, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79038, 66744, '2022-11-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85700 System Generated Invoice', '', 1485, 10, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79039, 66745, '2022-11-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85701 System Generated Invoice', '', 139, 10, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79040, 66746, '2022-11-17', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85702 System Generated Invoice', '', 2211, 10, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79041, 66747, '2022-11-17', 'Debit', 400.00, 0.00, 460.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85704 System Generated Invoice', '', 150, 10, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79042, 4084, '2022-11-17', 'Debit', 2608.69, 0.00, 3000.00, 391.31, 2, 0, 'charge', NULL, NULL, '', NULL, 2076, 17, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79043, 8016, '2022-11-17', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'cash', '', '2 Doze VALIDORO', NULL, 2076, 17, '2022-11-17', NULL, 1, '2022-11-22', 0, NULL, NULL, 0),
(79044, 8017, '2022-11-17', 'Credit', 13500.00, 0.00, 13500.00, 0.00, 2, 0, 'payment', 'cash', '', '7 Dozes Nabil Al Sakab + 2 Dozes Validoro\r\n\r\n', NULL, 1963, 17, '2022-11-17', NULL, 1, '2022-11-22', 0, NULL, NULL, 0),
(79045, 66748, '2022-11-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-060', '100907,100908,100909', 2226, 17, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79046, 8018, '2022-11-17', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #66748 nasir al Raji on 16/11/2022', NULL, 2226, 17, '2022-11-17', 79045, 1, '2022-11-19', 0, NULL, NULL, 0),
(79047, 66749, '2022-11-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85707 System Generated Invoice', '', 1788, 10, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79048, 66750, '2022-11-17', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-061', '100911', 2227, 17, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79049, 8019, '2022-11-17', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #66750', NULL, 2227, 17, '2022-11-17', 79048, 1, '2022-11-19', 0, NULL, NULL, 0),
(79050, 8020, '2022-11-17', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 346, 17, '2022-11-17', NULL, 1, '2022-11-22', 0, NULL, NULL, 0),
(79051, 66751, '2022-11-17', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-063', '100912', 346, 17, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79052, 4085, '2022-11-17', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'semen storage charge', NULL, 1470, 17, '2022-11-17', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79053, 66752, '2022-11-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85708 System Generated Invoice', '', 346, 10, '2022-11-19', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79054, 66753, '2022-11-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85710 System Generated Invoice', '', 1788, 10, '2022-11-19', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79055, 66754, '2022-11-19', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85712 System Generated Invoice', '', 1582, 10, '2022-11-19', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79056, 66755, '2022-11-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85714 System Generated Invoice', '', 178, 10, '2022-11-19', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79057, 66756, '2022-11-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85715 System Generated Invoice', '', 2224, 10, '2022-11-19', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79058, 66757, '2022-11-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85716 System Generated Invoice', '', 1390, 10, '2022-11-19', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79059, 66758, '2022-11-19', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85718 System Generated Invoice', '', 346, 10, '2022-11-19', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79060, 66759, '2022-11-19', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85719 System Generated Invoice', '', 245, 10, '2022-11-19', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79061, 66760, '2022-11-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85723 System Generated Invoice', '', 346, 10, '2022-11-19', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79062, 66761, '2022-11-19', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85724 System Generated Invoice', '', 178, 10, '2022-11-19', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79063, 8021, '2022-11-19', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Advances Cash  ', NULL, 2227, 18, '2022-11-19', NULL, 1, '2022-11-22', 0, NULL, NULL, 0),
(79064, 66762, '2022-11-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85729 System Generated Invoice', '', 2222, 10, '2022-11-19', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79065, 66763, '2022-11-19', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85732 System Generated Invoice', '', 1591, 10, '2022-11-19', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79066, 66764, '2022-11-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85733 System Generated Invoice', '', 2213, 10, '2022-11-19', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79067, 66765, '2022-11-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85734 System Generated Invoice', '', 1390, 10, '2022-11-19', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79068, 66766, '2022-11-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85736 System Generated Invoice', '', 1582, 10, '2022-11-19', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79069, 66767, '2022-11-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85738 System Generated Invoice', '', 139, 10, '2022-11-19', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79070, 66768, '2022-11-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85740 System Generated Invoice', '', 1761, 10, '2022-11-19', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79071, 66769, '2022-11-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85741 System Generated Invoice', '', 2057, 10, '2022-11-19', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79072, 66770, '2022-11-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85743 System Generated Invoice', '', 138, 10, '2022-11-19', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79073, 66771, '2022-11-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85744 System Generated Invoice', '', 138, 10, '2022-11-19', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79074, 66772, '2022-11-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85747 System Generated Invoice', '', 1336, 10, '2022-11-19', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79075, 66773, '2022-11-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85748 System Generated Invoice', '', 235, 10, '2022-11-19', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79076, 66774, '2022-11-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85749 System Generated Invoice', '', 138, 10, '2022-11-19', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79077, 66775, '2022-11-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85750 System Generated Invoice', '', 2173, 10, '2022-11-19', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79078, 66776, '2022-11-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85751 System Generated Invoice', '', 1597, 10, '2022-11-19', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79079, 66777, '2022-11-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85753 System Generated Invoice', '', 1485, 10, '2022-11-19', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79080, 66778, '2022-11-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85754 System Generated Invoice', '', 2211, 10, '2022-11-19', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79081, 66779, '2022-11-19', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85755 System Generated Invoice', '', 150, 10, '2022-11-19', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79082, 66780, '2022-11-19', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Name : Sehab Al Wady', '100961', 160, 17, '2022-11-19', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79083, 8022, '2022-11-19', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #66780', NULL, 160, 17, '2022-11-19', 79082, 1, '2022-11-22', 0, NULL, NULL, 0),
(79084, 8023, '2022-11-19', 'Credit', 1766.75, 0.00, 1766.75, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 255, 17, '2022-11-19', NULL, 1, '2022-11-22', 0, NULL, NULL, 0),
(79085, 66781, '2022-11-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-064', '100962,100963,100964', 255, 17, '2022-11-19', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79086, 8024, '2022-11-19', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #66781', NULL, 255, 17, '2022-11-19', 79085, 1, '2022-11-22', 0, NULL, NULL, 0),
(79087, 8025, '2022-11-19', 'Credit', 14383.00, 0.00, 14383.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2162, 17, '2022-11-19', NULL, 1, '2022-11-22', 0, NULL, NULL, 0),
(79088, 66782, '2022-11-20', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85757 System Generated Invoice', '', 95, 10, '2022-11-20', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79089, 66783, '2022-11-20', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85758 System Generated Invoice', '', 2165, 10, '2022-11-20', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79090, 66784, '2022-11-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85760 System Generated Invoice', '', 1788, 10, '2022-11-20', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79091, 66785, '2022-11-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85762 System Generated Invoice', '', 2152, 10, '2022-11-20', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79092, 66786, '2022-11-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85764 System Generated Invoice', '', 346, 10, '2022-11-20', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79093, 66787, '2022-11-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85765 System Generated Invoice', '', 346, 10, '2022-11-20', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79094, 66788, '2022-11-20', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85766 System Generated Invoice', '', 346, 10, '2022-11-20', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79095, 66789, '2022-11-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85767 System Generated Invoice', '', 346, 10, '2022-11-20', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79096, 66790, '2022-11-20', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85768 System Generated Invoice', '', 178, 10, '2022-11-20', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79097, 66791, '2022-11-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85770 System Generated Invoice', '', 346, 10, '2022-11-20', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79098, 66792, '2022-11-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85772 System Generated Invoice', '', 2061, 10, '2022-11-20', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79099, 66793, '2022-11-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85773 System Generated Invoice', '', 1788, 10, '2022-11-20', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79100, 66794, '2022-11-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85774 System Generated Invoice', '', 205, 10, '2022-11-20', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79101, 66795, '2022-11-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85778 System Generated Invoice', '', 255, 10, '2022-11-20', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79102, 66796, '2022-11-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85779 System Generated Invoice', '', 2218, 10, '2022-11-20', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79103, 66797, '2022-11-20', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85782 System Generated Invoice', '', 245, 10, '2022-11-20', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79104, 66798, '2022-11-20', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85783 System Generated Invoice', '', 2213, 10, '2022-11-20', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79105, 66799, '2022-11-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85784 System Generated Invoice', '', 1390, 10, '2022-11-20', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79106, 66800, '2022-11-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85785 System Generated Invoice', '', 1591, 10, '2022-11-20', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79107, 66801, '2022-11-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85786 System Generated Invoice', '', 1485, 10, '2022-11-20', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79108, 66802, '2022-11-20', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85790 System Generated Invoice', '', 138, 10, '2022-11-20', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79109, 66803, '2022-11-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85791 System Generated Invoice', '', 2173, 10, '2022-11-20', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79110, 66804, '2022-11-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85792 System Generated Invoice', '', 2211, 10, '2022-11-20', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79111, 66805, '2022-11-20', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85793 System Generated Invoice', '', 150, 10, '2022-11-20', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79112, 66806, '2022-11-20', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-065', '101008', 1031, 17, '2022-11-20', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79113, 66807, '2022-11-20', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85794 System Generated Invoice', '', 138, 10, '2022-11-20', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79114, 8026, '2022-11-20', 'Credit', 4859.00, 0.00, 4859.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #66806', NULL, 1031, 17, '2022-11-20', 79112, 1, '2022-11-22', 0, NULL, NULL, 0),
(79115, 8027, '2022-11-20', 'Credit', 1417.50, 0.00, 1417.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1141, 17, '2022-11-20', NULL, 1, '2022-11-22', 0, NULL, NULL, 0),
(79116, 66808, '2022-11-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85796 System Generated Invoice', '', 1807, 10, '2022-11-20', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79117, 66809, '2022-11-20', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '600-067', '101013,101014,101015', 2218, 17, '2022-11-20', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79118, 8028, '2022-11-20', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #66809', NULL, 2218, 17, '2022-11-20', 79117, 1, '2022-11-22', 0, NULL, NULL, 0),
(79119, 4086, '2022-11-20', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze AJ Dinar (8 Straws) Dt: 18-Jan-2022', NULL, 1988, 10, '2022-11-20', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79120, 4087, '2022-11-20', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Relesead Frozen Semen:\r\n1st Doze EKS Farajj (4 Straws) Dt: 05-Jan-2021', NULL, 1669, 10, '2022-11-20', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79121, 4088, '2022-11-20', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n10 Dozes AJ Dinar (80 Straws) Dt: 18-Nov-2020\r\n1 Doze Design For Life (8 Straws) Dt: 10-Fev-2020\r\n1 Doze Design For Life (8 Straws) Dt: 18-Nov-2020\r\n1st Doze Dominic M (4 Straws) Dt: 04-June-2020\r\n2nd Doze Dominic M (4 Straws) Dt: 14-Fev-2021\r\n5 Dozes ES Harir (40 Straws) Dt: 10-Fev-2020\r\n1st Doze Kanz Albidayer (8 Straws) Dt: 11-Dez-2019\r\n2nd Doze Kanz Albidayer (8 Straws) Dt: 10-Fev-2020\r\n5 Dozes Magid Moniscione (40 Straws) Dt: 04-June-2020\r\n3 Dozes Sundown KA (24 Straws) Dt: 18-Nov-2020\r\n3 Dozes Sundown KA (24 Straws) Dt: 14-Fev-2021', NULL, 1286, 10, '2022-11-20', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79122, 4089, '2022-11-20', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze AJ Dinar (8 Straws) Dt: 24-Jan-2021\r\n5 Dozes AJ Dinar (40 Straws) Dt: 14-Fev-2021\r\n15 Dozes D Marakesh (150 Straws) Dt: 22-Nov-2018\r\n10 Dozes D Marakesh (80 Straws) Dt: 21-April-2019\r\n5 Dozes Enaaq Al Thaqeeb (40 Straws) Dt: 07-Fev-2019\r\n2 Dozes Hadidy Al Shaqab (16 Straws) Dt: 25-Dez-2018\r\n1 Doze Hadidy Al Shaqab (8 Straws) Dt: 07-Fev-2019\r\n5 Dozes Magid Moniscione (50 Straws) Dt: 07-Fev-2019\r\n1 Doze Maher Al Sayed (8 Straws) Dt: 14-Fev-2021\r\n2 Dozes Maher Al Sayed (16 Straws) Dt: 16-Nov-2021\r\n1st Doze Sundown KA (8 Straws) Dt: 24-Jan-2021\r\n2nd Doze Sundown KA (8 Straws) Dt: 14-Fev-2021\r\n2 Dozes Sundown KA (16 Straws) Dt: 16-May-2021\r\n3 Dozes Sundown KA (24 Straws) Dt: 16-Nov-2021', NULL, 1038, 10, '2022-11-20', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79123, 4090, '2022-11-20', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze AJ Dinar (8 Straws) Dt: 30-Jan-2021', NULL, 224, 10, '2022-11-20', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79124, 4091, '2022-11-20', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1st Doze RFI Farid (4 Straws) From Tala Stud Dt: 05-Dez-2018\r\n2nd Doze RFI Farid (4 Straws) From Tala Stud Dt: 10-Jan-2019\r\n1st Doze EKS Alihandro (8 Straws) Dt: 02-Fev-2020', NULL, 1013, 10, '2022-11-20', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79125, 66810, '2022-11-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-068', '101016,101017', 2001, 17, '2022-11-20', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79126, 8029, '2022-11-20', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #66810', NULL, 2001, 17, '2022-11-20', 79125, 1, '2022-11-22', 0, NULL, NULL, 0),
(79127, 66811, '2022-11-21', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85797 System Generated Invoice', '', 95, 10, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79128, 66812, '2022-11-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85798 System Generated Invoice', '', 121, 10, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79129, 66813, '2022-11-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85799 System Generated Invoice', '', 1028, 10, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79130, 66814, '2022-11-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85800 System Generated Invoice', '', 245, 10, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79131, 66815, '2022-11-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85804 System Generated Invoice', '', 178, 10, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79132, 66816, '2022-11-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85805 System Generated Invoice', '', 301, 10, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79133, 66817, '2022-11-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85806 System Generated Invoice', '', 2213, 10, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79134, 66818, '2022-11-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85807 System Generated Invoice', '', 2165, 10, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79135, 66819, '2022-11-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85808 System Generated Invoice', '', 1485, 10, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79136, 66820, '2022-11-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85809 System Generated Invoice', '', 2162, 10, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79137, 66821, '2022-11-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85810 System Generated Invoice', '', 138, 10, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79138, 66822, '2022-11-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85811 System Generated Invoice', '', 138, 10, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79139, 66823, '2022-11-21', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85813 System Generated Invoice', '', 138, 10, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79140, 66824, '2022-11-21', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85814 System Generated Invoice', '', 2173, 10, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79141, 66825, '2022-11-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85815 System Generated Invoice', '', 1597, 10, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79142, 66826, '2022-11-21', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85816 System Generated Invoice', '', 138, 10, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79143, 66827, '2022-11-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85817 System Generated Invoice', '', 2165, 10, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79144, 66828, '2022-11-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85818 System Generated Invoice', '', 153, 10, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79145, 66829, '2022-11-21', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85819 System Generated Invoice', '', 150, 10, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79146, 66830, '2022-11-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85820 System Generated Invoice', '', 1140, 10, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79147, 66831, '2022-11-21', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-029', '101055', 1096, 17, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79148, 8030, '2022-11-21', 'Credit', 6800.00, 0.00, 6800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #66831', NULL, 1096, 17, '2022-11-21', 79147, 1, '2022-11-22', 0, NULL, NULL, 0),
(79149, 66832, '2022-11-21', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-030', '101056', 1911, 17, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79150, 66833, '2022-11-21', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-031', '101057', 1911, 17, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79151, 8031, '2022-11-21', 'Credit', 13600.00, 0.00, 13600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Open 2 card frozen', NULL, 1911, 17, '2022-11-21', NULL, 1, '2022-11-22', 0, NULL, NULL, 0),
(79152, 66834, '2022-11-21', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '500-032', '101058,101059', 2083, 17, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79153, 66835, '2022-11-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85821 System Generated Invoice', '', 2001, 10, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79154, 4092, '2022-11-21', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 66621 Cancelled Invoice Approved By Zeyad ', NULL, 1336, 18, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79155, 4093, '2022-11-21', 'Debit', 6521.73, 0.00, 7500.00, 978.27, 2, 0, 'charge', NULL, NULL, '10 Doze Aj Dinar', NULL, 400, 17, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79156, 4094, '2022-11-21', 'Debit', 3260.86, 0.00, 3750.00, 489.14, 2, 0, 'charge', NULL, NULL, '5 Doze Nabil Al Sakab', NULL, 400, 17, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79157, 4095, '2022-11-21', 'Debit', 1956.52, 0.00, 2250.00, 293.48, 2, 0, 'charge', NULL, NULL, '3 Design For Life', NULL, 400, 17, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79158, 8032, '2022-11-21', 'Credit', 13500.00, 0.00, 13500.00, 0.00, 2, 0, 'payment', 'transfer', '', '10 Doze Aj Dinar + 5 Doze Nabil Al Sakab + 3 Design For Life .. Nasir Al Rajhi on 02/11/2022\r\n\r\n', NULL, 400, 17, '2022-11-21', NULL, 1, '2022-11-22', 0, NULL, NULL, 0),
(79159, 66836, '2022-11-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85822 System Generated Invoice', '', 139, 10, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79160, 66837, '2022-11-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85823 System Generated Invoice', '', 1096, 10, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79161, 66838, '2022-11-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85825 System Generated Invoice', '', 1911, 10, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79162, 4096, '2022-11-21', 'Debit', 1072.38, 0.00, 1233.24, 160.86, 2, 0, 'charge', NULL, NULL, 'Mobile Bill Ricky Paid on 05/10/2022  From Munwar Husain A/c', NULL, 150, 18, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79163, 66839, '2022-11-21', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'PALPATION', '101065', 160, 17, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79164, 8033, '2022-11-21', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #66839 NASIR . AL RAJHI on 20/11/2022', NULL, 160, 17, '2022-11-21', 79163, 1, '2022-11-22', 0, NULL, NULL, 0),
(79165, 8034, '2022-11-21', 'Credit', 1300.00, 0.00, 1300.00, 0.00, 2, 0, 'payment', 'cash', '', 'SCRAP SOLD TO GULF RECVD CASH ON 20/11/2022', NULL, 2228, 18, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79166, 4097, '2022-11-21', 'Debit', 1130.43, 0.00, 1299.99, 169.56, 2, 0, 'charge', NULL, NULL, 'Scrap Sold to Gul on 20/11/2022', NULL, 2228, 18, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79167, 66840, '2022-11-21', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '500-033', '101066', 1178, 17, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79168, 66841, '2022-11-21', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '500-034', '101067', 1178, 17, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79169, 66842, '2022-11-21', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '500-035', '101068', 1178, 17, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79170, 66843, '2022-11-21', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-036', '101069,101070', 1178, 17, '2022-11-21', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79171, 66844, '2022-11-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85827 System Generated Invoice', '', 2164, 10, '2022-11-22', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79172, 66845, '2022-11-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85830 System Generated Invoice', '', 121, 10, '2022-11-22', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79173, 66846, '2022-11-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85836 System Generated Invoice', '', 346, 10, '2022-11-22', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79174, 66847, '2022-11-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85837 System Generated Invoice', '', 346, 10, '2022-11-22', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79175, 66848, '2022-11-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85840 System Generated Invoice', '', 346, 10, '2022-11-22', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79176, 66849, '2022-11-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85842 System Generated Invoice', '', 273, 10, '2022-11-22', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79177, 66850, '2022-11-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-037', '101079,101080', 1925, 17, '2022-11-22', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79178, 8035, '2022-11-22', 'Credit', 3925.00, 0.00, 3925.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #66850', NULL, 1925, 17, '2022-11-22', 79177, 1, '2022-11-24', 0, NULL, NULL, 0),
(79179, 4098, '2022-11-22', 'Debit', -8695.65, 0.00, -10000.00, -1304.35, 2, 0, 'charge', NULL, NULL, 'CHARGE # 2885 Cancelled Invoice Semen Not Good Approved By Rafi (Not Inv 2885 Already Taken Vat and Adjusted amount 10000 SAR )', NULL, 409, 18, '2022-11-22', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79180, 4099, '2022-11-22', 'Debit', 3478.26, 0.00, 4000.00, 521.74, 2, 0, 'charge', NULL, NULL, '4 Doze Alexander ( Note Cancelled Charge 2855 and Customer Taken 4 Doze )', NULL, 409, 18, '2022-11-22', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79181, 4100, '2022-11-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Cancelled ', NULL, 409, 18, '2022-11-22', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79182, 8036, '2022-11-22', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #66624', NULL, 1390, 17, '2022-11-22', 78837, 1, '2022-11-24', 0, NULL, NULL, 0),
(79183, 8037, '2022-11-22', 'Credit', -6000.00, 0.00, -6000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Customer Re found Cash Paid on 22/11/2022', NULL, 409, 18, '2022-11-22', NULL, 1, '2022-11-22', 0, NULL, NULL, 0),
(79184, 66851, '2022-11-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85844 System Generated Invoice', '', 1485, 10, '2022-11-22', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79185, 66852, '2022-11-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85845 System Generated Invoice', '', 150, 10, '2022-11-22', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79186, 66853, '2022-11-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85848 System Generated Invoice', '', 138, 10, '2022-11-22', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79187, 66854, '2022-11-22', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85851 System Generated Invoice', '', 138, 10, '2022-11-22', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79188, 66855, '2022-11-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85852 System Generated Invoice', '', 2173, 10, '2022-11-22', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79189, 66856, '2022-11-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85853 System Generated Invoice', '', 138, 10, '2022-11-22', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79190, 66857, '2022-11-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85854 System Generated Invoice', '', 150, 10, '2022-11-22', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79191, 66858, '2022-11-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85856 System Generated Invoice', '', 1178, 10, '2022-11-22', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79192, 66859, '2022-11-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85857 System Generated Invoice', '', 1178, 10, '2022-11-22', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79193, 66860, '2022-11-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85858 System Generated Invoice', '', 1140, 10, '2022-11-22', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79194, 66861, '2022-11-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85859 System Generated Invoice', '', 2037, 10, '2022-11-22', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79195, 66862, '2022-11-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-070', '101097,101098', 1591, 17, '2022-11-22', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79196, 66863, '2022-11-22', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-071', '101099,101100', 1591, 17, '2022-11-22', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79197, 66864, '2022-11-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '600-072', '101101,101102', 1591, 17, '2022-11-22', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79198, 66865, '2022-11-22', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '600-073', '101103', 1591, 17, '2022-11-22', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79199, 8038, '2022-11-22', 'Credit', 1457.50, 0.00, 1457.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1902, 17, '2022-11-22', NULL, 1, '2022-11-28', 0, NULL, NULL, 0),
(79200, 66866, '2022-11-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-074', '101104,101105,101106', 1902, 17, '2022-11-22', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79201, 66867, '2022-11-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '600-075\r\nCancelled Card Approved By Zeyad Mare Already Pregnant ', '101107,101108', 1902, 17, '2022-11-22', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79202, 66868, '2022-11-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-076', '101109,101110', 1902, 17, '2022-11-22', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79203, 4101, '2022-11-22', 'Debit', 29000.00, 0.00, 33350.00, 4350.00, 2, 0, 'charge', NULL, NULL, 'One Breeding EKS Alihandro (27,000 + 2000 Handling charges + VAT)', NULL, 511, 17, '2022-11-22', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79204, 4102, '2022-11-22', 'Debit', 33200.00, 0.00, 38180.00, 4980.00, 2, 0, 'charge', NULL, NULL, '2 Breedings SMA Magic One (Each breeding 14600 + 2000 Handling charges + VAT) \r\n', NULL, 511, 17, '2022-11-22', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79205, 4103, '2022-11-22', 'Debit', 53913.00, 0.00, 62000.00, 8087.00, 2, 0, 'charge', NULL, NULL, 'One Breeding Excalibur EA (60,000 + 2000 Handling charges) ', NULL, 511, 6, '2022-11-22', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79206, 8039, '2022-11-22', 'Credit', 62000.00, 0.00, 62000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment in Mr.Nasir bank account Dt: 21-Nov-2022 (SNB)', NULL, 511, 6, '2022-11-22', NULL, 1, '2022-11-24', 0, NULL, NULL, 0),
(79207, 4104, '2022-11-22', 'Debit', -8113.04, 0.00, -9330.00, -1216.96, 2, 0, 'charge', NULL, NULL, 'Removed charges VAT', NULL, 511, 6, '2022-11-22', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79208, 66869, '2022-11-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85864 System Generated Invoice', '', 121, 10, '2022-11-23', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79209, 66870, '2022-11-23', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85867 System Generated Invoice', '', 273, 10, '2022-11-23', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79210, 66871, '2022-11-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85869 System Generated Invoice', '', 2227, 10, '2022-11-23', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79211, 66872, '2022-11-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85870 System Generated Invoice', '', 2218, 10, '2022-11-23', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79212, 66873, '2022-11-23', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85871 System Generated Invoice', '', 525, 10, '2022-11-23', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79213, 66874, '2022-11-23', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85872 System Generated Invoice', '', 346, 10, '2022-11-23', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79214, 66875, '2022-11-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85874 System Generated Invoice', '', 1902, 10, '2022-11-23', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79215, 66876, '2022-11-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85875 System Generated Invoice', '', 1591, 10, '2022-11-23', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79216, 66877, '2022-11-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85876 System Generated Invoice', '', 2061, 10, '2022-11-23', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79217, 66878, '2022-11-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85877 System Generated Invoice', '', 1902, 10, '2022-11-23', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79218, 66879, '2022-11-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85880 System Generated Invoice', '', 1591, 10, '2022-11-23', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79219, 66880, '2022-11-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85881 System Generated Invoice', '', 1485, 10, '2022-11-23', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79220, 66881, '2022-11-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85882 System Generated Invoice', '', 138, 10, '2022-11-23', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79221, 66882, '2022-11-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85884 System Generated Invoice', '', 138, 10, '2022-11-23', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79222, 66883, '2022-11-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85885 System Generated Invoice', '', 2173, 10, '2022-11-23', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79223, 66884, '2022-11-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85886 System Generated Invoice', '', 138, 10, '2022-11-23', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79224, 66885, '2022-11-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85887 System Generated Invoice', '', 150, 10, '2022-11-23', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79225, 66886, '2022-11-23', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85888 System Generated Invoice', '', 1140, 10, '2022-11-23', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79226, 66887, '2022-11-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85889 System Generated Invoice', '', 1911, 10, '2022-11-23', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79227, 66888, '2022-11-23', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85890 System Generated Invoice', '', 1925, 10, '2022-11-23', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79228, 66889, '2022-11-23', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '500-038', '101136', 2231, 17, '2022-11-23', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79229, 66890, '2022-11-23', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-039', '101137,101138', 2231, 17, '2022-11-23', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79230, 66891, '2022-11-23', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85891 System Generated Invoice', '', 1965, 10, '2022-11-23', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79231, 8040, '2022-11-23', 'Credit', 9660.00, 0.00, 9660.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 2231, 17, '2022-11-23', NULL, 1, '2022-11-28', 0, NULL, NULL, 0),
(79232, 66892, '2022-11-23', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85893 System Generated Invoice', '', 2231, 10, '2022-11-23', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79233, 8041, '2022-11-23', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'Payment for Doze Nabil Al Sakab', NULL, 1547, 17, '2022-11-23', NULL, 1, '2022-11-28', 0, NULL, NULL, 0),
(79234, 4105, '2022-11-23', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Nabil Al Sakab', NULL, 1547, 17, '2022-11-23', 79233, 1, '2022-12-03', 0, NULL, NULL, 0),
(79235, 4106, '2022-11-23', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'Transportation charges brought semen from Prestige Training Center Stable (D Shakat) Dt: 17-Nov-2022', NULL, 1788, 17, '2022-11-23', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79236, 66893, '2022-11-23', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-078', '101141,101142', 2232, 17, '2022-11-23', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79237, 8042, '2022-11-23', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #66893', NULL, 2232, 17, '2022-11-23', 79236, 1, '2022-11-28', 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
(79238, 4107, '2022-11-23', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'Transporation charges collect semen from Khalediah - Hilal Al Khalediah for Day Drean J Dt: 23-Nov-2022', NULL, 273, 6, '2022-11-23', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79239, 66894, '2022-11-23', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-079', '101143,101144', 2233, 17, '2022-11-23', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79240, 8043, '2022-11-23', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #66894', NULL, 2233, 17, '2022-11-23', 79239, 1, '2022-11-28', 0, NULL, NULL, 0),
(79241, 8044, '2022-11-23', 'Credit', 278.25, 0.00, 278.25, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1454, 17, '2022-11-23', NULL, 1, '2022-11-24', 0, NULL, NULL, 0),
(79242, 66895, '2022-11-23', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-080', '101145,101146', 571, 17, '2022-11-23', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79243, 8045, '2022-11-23', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #66895', NULL, 571, 17, '2022-11-23', 79242, 1, '2022-11-24', 0, NULL, NULL, 0),
(79244, 66896, '2022-11-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85894 System Generated Invoice', '', 1788, 10, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79245, 66897, '2022-11-24', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85895 System Generated Invoice', '', 1028, 10, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79246, 66898, '2022-11-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85896 System Generated Invoice', '', 273, 10, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79247, 66899, '2022-11-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85897 System Generated Invoice', '', 2152, 10, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79248, 66900, '2022-11-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85898 System Generated Invoice', '', 2164, 10, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79249, 66901, '2022-11-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85901 System Generated Invoice', '', 2232, 10, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79250, 66902, '2022-11-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85903 System Generated Invoice', '', 1965, 10, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79251, 66903, '2022-11-24', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85905 System Generated Invoice', '', 525, 10, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79252, 66904, '2022-11-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85906 System Generated Invoice', '', 301, 10, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79253, 66905, '2022-11-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85907 System Generated Invoice', '', 122, 10, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79254, 66906, '2022-11-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85911 System Generated Invoice', '', 346, 10, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79255, 66907, '2022-11-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85913 System Generated Invoice', '', 2037, 10, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79256, 66908, '2022-11-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85914 System Generated Invoice', '', 205, 10, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79257, 66909, '2022-11-24', 'Debit', -2500.00, 0.00, -2875.00, -375.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen to Fresh	', '101165', 1178, 17, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79258, 66910, '2022-11-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-077', '101166,101167', 1965, 17, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79259, 8046, '2022-11-24', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #66910', NULL, 1965, 17, '2022-11-24', 79258, 1, '2022-11-30', 0, NULL, NULL, 0),
(79260, 66911, '2022-11-24', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-081', '101168', 1191, 17, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79261, 66912, '2022-11-24', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Oct, 2022', '100521', 138, 6, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79262, 66913, '2022-11-24', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Oct, 2022', '100522', 138, 6, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79263, 66914, '2022-11-24', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2022', '101169', 138, 6, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79264, 66915, '2022-11-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-082', '101170,101171', 1656, 17, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79265, 66916, '2022-11-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-083', '101175,101176', 1656, 17, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79266, 66917, '2022-11-24', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2022', '100524', 138, 6, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79267, 66918, '2022-11-24', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-084', '101177,101178', 1191, 17, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79268, 66919, '2022-11-24', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '600-085', '101179', 1191, 17, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79269, 66920, '2022-11-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85921 System Generated Invoice', '', 1774, 10, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79270, 66921, '2022-11-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85922 System Generated Invoice', '', 1031, 10, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79271, 66922, '2022-11-24', 'Debit', 666.60, 0.00, 766.59, 99.99, 2, 0, 'invoice', NULL, NULL, 'Entered in Milad 21-Oct-2022 (Arrived from Al Sayed Auction Haqbani Stud) boarding 21-Oct to 31-Oct-2022', '101181', 138, 6, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79272, 8047, '2022-11-24', 'Credit', 8122.50, 0.00, 8122.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #66919', NULL, 1191, 17, '2022-11-24', 79268, 1, '2022-11-28', 0, NULL, NULL, 0),
(79273, 66923, '2022-11-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85923 System Generated Invoice', '', 1485, 10, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79274, 66924, '2022-11-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85924 System Generated Invoice', '', 1446, 10, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79275, 66925, '2022-11-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85925 System Generated Invoice', '', 150, 10, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79276, 66926, '2022-11-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85927 System Generated Invoice', '', 2162, 10, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79277, 66927, '2022-11-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85929 System Generated Invoice', '', 138, 10, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79278, 66928, '2022-11-24', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85932 System Generated Invoice', '', 153, 10, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79279, 66929, '2022-11-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85934 System Generated Invoice', '', 138, 10, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79280, 66930, '2022-11-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85936 System Generated Invoice', '', 2173, 10, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79281, 66931, '2022-11-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85938 System Generated Invoice', '', 153, 10, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79282, 66932, '2022-11-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85940 System Generated Invoice', '', 1140, 10, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79283, 66933, '2022-11-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85941 System Generated Invoice', '', 1096, 10, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79284, 66934, '2022-11-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85943 System Generated Invoice', '', 1925, 10, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79285, 66935, '2022-11-24', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Nitrogen 4 Lliter', '101199', 160, 17, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79286, 8048, '2022-11-24', 'Credit', 46.00, 0.00, 46.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #66935', NULL, 160, 17, '2022-11-24', 79285, 1, '2022-11-28', 0, NULL, NULL, 0),
(79287, 8049, '2022-11-24', 'Credit', 4450.00, 0.00, 4450.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Open 2 card fresh', NULL, 1656, 17, '2022-11-24', NULL, 1, '2022-11-30', 0, NULL, NULL, 0),
(79288, 66936, '2022-11-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-086', '101201,101202,101203', 2234, 17, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79289, 8050, '2022-11-24', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #66936', NULL, 2234, 17, '2022-11-24', 79288, 1, '2022-11-30', 0, NULL, NULL, 0),
(79290, 66937, '2022-11-24', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Training for the month of Oct, 2022', '101204', 138, 6, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79291, 66938, '2022-11-24', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Training for the month of Oct, 2022', '101200', 138, 6, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79292, 66939, '2022-11-24', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Training for the month of Oct, 2022', '101183', 138, 6, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79293, 66940, '2022-11-24', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2022', '101172', 138, 6, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79294, 66941, '2022-11-24', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2022', '101173', 138, 6, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79295, 66942, '2022-11-24', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '600-087', '101205', 1658, 17, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79296, 66943, '2022-11-24', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '600-088', '101206', 1658, 17, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79297, 8051, '2022-11-24', 'Credit', 173.00, 0.00, 173.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1642, 17, '2022-11-24', NULL, 1, '2022-11-28', 0, NULL, NULL, 0),
(79298, 8052, '2022-11-24', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2231, 17, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79299, 4108, '2022-11-24', 'Debit', -2611.30, 0.00, -3003.00, -391.70, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad INVOICE # 66610	INVOICE # 66942	INVOICE # 66943\r\n', NULL, 1658, 18, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79300, 66944, '2022-11-24', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2022', '101208', 138, 6, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79301, 66945, '2022-11-24', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 1, 0, 'invoice', NULL, NULL, 'Special feed Race Mix for October, 2022 (Dhari, Doha, Mashoor, Nuwayer Delight Divah total 5 horses', '101207', 138, 6, '2022-11-24', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79302, 66946, '2022-11-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85944 System Generated Invoice', '', 2057, 10, '2022-11-25', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79303, 66947, '2022-11-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85945 System Generated Invoice', '', 139, 10, '2022-11-25', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79304, 66948, '2022-11-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85950 System Generated Invoice', '', 1965, 10, '2022-11-26', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79305, 66949, '2022-11-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85956 System Generated Invoice', '', 2050, 10, '2022-11-26', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79306, 66950, '2022-11-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85959 System Generated Invoice', '', 2218, 10, '2022-11-26', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79307, 66951, '2022-11-26', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85960 System Generated Invoice', '', 1582, 10, '2022-11-26', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79308, 66952, '2022-11-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85961 System Generated Invoice', '', 1591, 10, '2022-11-26', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79309, 66953, '2022-11-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85962 System Generated Invoice', '', 1658, 10, '2022-11-26', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79310, 66954, '2022-11-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85965 System Generated Invoice', '', 2234, 10, '2022-11-26', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79311, 66955, '2022-11-26', 'Debit', 295.00, 0.00, 339.25, 44.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85967 System Generated Invoice', '', 138, 10, '2022-11-26', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79312, 66956, '2022-11-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85968 System Generated Invoice', '', 150, 10, '2022-11-26', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79313, 66957, '2022-11-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85971 System Generated Invoice', '', 235, 10, '2022-11-26', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79314, 66958, '2022-11-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85972 System Generated Invoice', '', 150, 10, '2022-11-26', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79315, 66959, '2022-11-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85974 System Generated Invoice', '', 1178, 10, '2022-11-26', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79316, 66960, '2022-11-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85976 System Generated Invoice', '', 2083, 10, '2022-11-26', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79317, 66961, '2022-11-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85978 System Generated Invoice', '', 1925, 10, '2022-11-26', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79318, 66962, '2022-11-26', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-089', '101235,101236', 2235, 17, '2022-11-26', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79319, 8053, '2022-11-26', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #66962', NULL, 2235, 17, '2022-11-26', 79318, 1, '2022-11-28', 0, NULL, NULL, 0),
(79320, 66963, '2022-11-26', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-090', '101237,101238', 399, 17, '2022-11-26', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79321, 8054, '2022-11-26', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #66963', NULL, 399, 17, '2022-11-26', 79320, 1, '2022-11-28', 0, NULL, NULL, 0),
(79322, 66964, '2022-11-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85979 System Generated Invoice', '', 2235, 10, '2022-11-26', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79323, 66965, '2022-11-26', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-091', '101240,101241', 2236, 17, '2022-11-26', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79324, 8055, '2022-11-26', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #66965', NULL, 2236, 17, '2022-11-26', 79323, 1, '2022-11-28', 0, NULL, NULL, 0),
(79325, 8056, '2022-11-26', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', '1 palpation  invoice #66966', NULL, 160, 18, '2022-11-26', NULL, 1, '2022-11-28', 0, NULL, NULL, 0),
(79326, 66966, '2022-11-26', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '1 palpation ', '101242', 160, 18, '2022-11-26', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79327, 66967, '2022-11-26', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing Dt: 15-Nov-2022.	', '101243', 2165, 17, '2022-11-26', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79328, 66968, '2022-11-26', 'Debit', 766.60, 0.00, 881.59, 114.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 21 to 30 Oct 2022. ', '101244', 2165, 17, '2022-11-26', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79329, 66969, '2022-11-26', 'Debit', 1993.16, 0.00, 2292.13, 298.97, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 26 Nov 2022. Might be check out', '101245', 2165, 17, '2022-11-26', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79330, 66970, '2022-11-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85980 System Generated Invoice', '', 346, 10, '2022-11-26', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79331, 4109, '2022-11-26', 'Debit', -3200.00, 0.00, -3680.50, -480.50, 1, 0, 'charge', NULL, NULL, '10% Discount for training horses (October, 2022) SAR. 3680/- for total amount of SAR. 36,800/-', NULL, 138, 6, '2022-11-26', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79332, 4110, '2022-11-26', 'Debit', -3853.21, 0.00, -4431.20, -577.99, 2, 0, 'charge', NULL, NULL, '20% Discount for Re Prod. invoices (October, 2022) SAR. 4431.20/- for total amount of SAR. 22156/-', NULL, 138, 6, '2022-11-26', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79333, 4111, '2022-11-26', 'Debit', -101667.90, 0.00, -116918.09, -15250.19, 2, 0, 'charge', NULL, NULL, 'Raad Alsayed settlement (As per Mr. Khaled instructions Mr. Nasir approved to remove charges Raad from the date of sold in Auction \r\nTotal Amount 128513.99 - Total vat 11595.9=116918.09 Net ', NULL, 138, 6, '2022-11-26', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79334, 66971, '2022-11-26', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-092', '101248,101249', 2237, 17, '2022-11-26', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79335, 8057, '2022-11-26', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #66971', NULL, 2237, 17, '2022-11-26', 79334, 1, '2022-11-28', 0, NULL, NULL, 0),
(79336, 66972, '2022-11-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85981 System Generated Invoice', '', 1807, 10, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79337, 66973, '2022-11-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85983 System Generated Invoice', '', 1591, 10, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79338, 66974, '2022-11-27', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85984 System Generated Invoice', '', 2152, 10, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79339, 66975, '2022-11-27', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85985 System Generated Invoice', '', 1582, 10, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79340, 66976, '2022-11-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85986 System Generated Invoice', '', 1658, 10, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79341, 66977, '2022-11-27', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85990 System Generated Invoice', '', 251, 10, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79342, 66978, '2022-11-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85993 System Generated Invoice', '', 1656, 10, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79343, 66979, '2022-11-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85994 System Generated Invoice', '', 2236, 10, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79344, 66980, '2022-11-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #85995 System Generated Invoice', '', 255, 10, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79345, 66981, '2022-11-27', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86001 System Generated Invoice', '', 138, 10, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79346, 66982, '2022-11-27', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86002 System Generated Invoice', '', 150, 10, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79347, 66983, '2022-11-27', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86003 System Generated Invoice', '', 153, 10, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79348, 66984, '2022-11-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86005 System Generated Invoice', '', 139, 10, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79349, 66985, '2022-11-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86007 System Generated Invoice', '', 1178, 10, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79350, 66986, '2022-11-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86010 System Generated Invoice', '', 1911, 10, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79351, 66987, '2022-11-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86011 System Generated Invoice', '', 1925, 10, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79352, 66988, '2022-11-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86012 System Generated Invoice', '', 2231, 10, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79353, 66989, '2022-11-27', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86014 System Generated Invoice', '', 346, 10, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79354, 66990, '2022-11-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86015 System Generated Invoice', '', 1658, 10, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79355, 66991, '2022-11-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Oct, 2022	', '101288', 1307, 17, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79356, 66992, '2022-11-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Oct, 2022	', '101289', 1307, 17, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79357, 66993, '2022-11-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Oct, 2022	', '101290', 1307, 17, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79358, 8058, '2022-11-27', 'Credit', 62200.00, 0.00, 62200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Nasir NCB on 23/11/2022', NULL, 511, 18, '2022-11-27', NULL, 1, '2022-11-30', 0, NULL, NULL, 0),
(79359, 66994, '2022-11-27', 'Debit', 1979.91, 0.00, 2276.90, 296.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 27 Nov, 2022	', '101291', 1307, 17, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79360, 66995, '2022-11-27', 'Debit', 1979.91, 0.00, 2276.90, 296.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 27 Nov, 2022	', '101292', 1307, 17, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79361, 66996, '2022-11-27', 'Debit', 1979.33, 0.00, 2276.23, 296.90, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 01 to 27 Nov, 2022	', '101293', 1307, 17, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79362, 66997, '2022-11-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86016 System Generated Invoice', '', 346, 10, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79363, 66998, '2022-11-27', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, '600-014', '101296', 2061, 17, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79364, 8059, '2022-11-27', 'Credit', 2875.00, 0.00, 2875.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #66998 Nasir Al Rajhi on 26-11-2022', NULL, 2061, 17, '2022-11-27', 79363, 1, '2022-11-30', 0, NULL, NULL, 0),
(79365, 66999, '2022-11-27', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Oct , 2022	', '101297', 2054, 20, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79366, 67000, '2022-11-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86018 System Generated Invoice', '', 2061, 10, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79367, 67001, '2022-11-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding  charges for the month of Oct , 2022	', '101300', 2173, 20, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79368, 67002, '2022-11-27', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept and Oct , 2022	', '101301', 1044, 20, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79369, 67003, '2022-11-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sep, 2022	', '101302', 1622, 20, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79370, 67004, '2022-11-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct, 2022	', '101303', 1622, 20, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79371, 67005, '2022-11-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86020 System Generated Invoice', '', 1191, 10, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79372, 67006, '2022-11-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct , 2022	', '101305', 2057, 20, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79373, 8060, '2022-11-27', 'Credit', 27000.00, 0.00, 27000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1307, 17, '2022-11-27', NULL, 1, '2022-11-30', 0, NULL, NULL, 0),
(79374, 4112, '2022-11-27', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1st Doze Kanz Albidayer (8 Straws) Dt: 12-June-2021', NULL, 100, 10, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79375, 4113, '2022-11-27', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen: \r\n3 Dozes Sundown KA (24 Straws) Dt: 13-Fev-2021', NULL, 1726, 10, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79376, 4114, '2022-11-27', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n3 Dozes AJ Dinar (24 Straws) Dt: 14-Fev-2021', NULL, 1691, 10, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79377, 67007, '2022-11-27', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in Date 27/11/2022', '101306', 1736, 18, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79378, 67008, '2022-11-27', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-040', '101307', 1736, 18, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79379, 8061, '2022-11-27', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'NVOICE # 67008', NULL, 1736, 18, '2022-11-27', NULL, 1, '2022-11-28', 0, NULL, NULL, 0),
(79380, 4115, '2022-11-27', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze Design For Life (8 Straws) Dt: 27-Fev-2020', NULL, 1452, 10, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79381, 4116, '2022-11-27', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Breeding El Tino (16 Straws) Dt: 23-Nov-2020\r\n1 Breeding El Tino (16 Straws) Dt: 16-Dez-2020\r\n1 extra Doze El Tino (8 Straws) Dt: 02-March-2021\r\n1 extra Doze Kanz Albidayer (8 Straws) Dt: 23-Nov-2020\r\n1st Doze Sundown KA (8 Straws) Dt: 23-Nov-2020\r\n2nd Doze Sundown KA (8 Straws) Dt: 16-Dez-2020', NULL, 980, 10, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79382, 4117, '2022-11-27', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1st Doze Sundown KA (8 Straws) Dt: 29-Dez-2020\r\n2nd Doze Sundown KA (8 Straws) Dt: 04-March-2021', NULL, 1664, 10, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79383, 67009, '2022-11-27', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-041', '101310', 511, 17, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79384, 4118, '2022-11-27', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze Mansour Al Jalawiyah (8 Straws) Dt: 01-Jan-2019', NULL, 1046, 10, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79385, 4119, '2022-11-27', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1st  DozeFadi Al Shaqab (8 Straws) Dt: 30-Jan-2022\r\n2nd Doze Fadi Al Shaqab (8 Straws) Dt: 20-March-2022\r\n1st Doze Wadee Al Shaqab (8 Straws) Dt: 13-Fev-2022\r\n2nd Doze Wadee Al Shaqab (8 Straws) Dt: 20-March-2022\r\n1st Doze Kanz Albidayer (8 Straws) Dt: 30-Jan-2021', NULL, 1704, 10, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79386, 67010, '2022-11-27', 'Debit', 293.32, 0.00, 337.32, 44.00, 2, 0, 'invoice', NULL, NULL, 'BOARDING CHARGES 20 TO 23 NOV 2022', '101313', 1140, 20, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79387, 8062, '2022-11-27', 'Credit', 1410.00, 0.00, 1410.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance + semen collection', NULL, 1316, 17, '2022-11-27', NULL, 1, '2022-11-28', 0, NULL, NULL, 0),
(79388, 67011, '2022-11-27', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Semen Collection	 27/11/2022', '101314', 1316, 17, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79389, 4120, '2022-11-27', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1st Doze EKS Farajj (4 Straws) Dt: 11-Dez-2020\r\n2nd Doze EKS Farajj (4 Straws) Dt: 19-Jan-2021', NULL, 962, 10, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79390, 67012, '2022-11-27', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-094', '101311,101312', 511, 17, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79391, 67013, '2022-11-27', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '600-094', '101315,101316', 1172, 17, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79392, 67014, '2022-11-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86025 System Generated Invoice', '', 346, 10, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79393, 67015, '2022-11-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86026 System Generated Invoice', '', 1172, 10, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79394, 8063, '2022-11-27', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #67013', NULL, 1172, 17, '2022-11-27', 79391, 1, '2022-11-28', 0, NULL, NULL, 0),
(79395, 4121, '2022-11-27', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'charge', NULL, NULL, 'Palpation', NULL, 1172, 17, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79396, 4122, '2022-11-27', 'Debit', -17391.30, 0.00, -20000.00, -2608.70, 2, 0, 'charge', NULL, NULL, 'Purchase  Recp No 214 - 215 Approved By Mohd Rafi Each 1000 SAR ', NULL, 95, 18, '2022-11-27', NULL, 1, '2022-11-29', 1, 18, '2022-11-29', 0),
(79397, 4123, '2022-11-27', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, '2 Dose Farhoud Al Shaqab+ Handling charges Approved By Rafi Charge No 03390', NULL, 521, 18, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79398, 4124, '2022-11-27', 'Debit', -9565.21, 0.00, -10999.99, -1434.78, 2, 0, 'charge', NULL, NULL, 'CHARGE # 3390 Cancelled Breeding Approved By Rafi', NULL, 521, 18, '2022-11-27', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79399, 67016, '2022-11-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86028 System Generated Invoice', '', 1591, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79400, 67017, '2022-11-28', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86029 System Generated Invoice', '', 1658, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79401, 67018, '2022-11-28', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86030 System Generated Invoice', '', 1658, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79402, 67019, '2022-11-28', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86031 System Generated Invoice', '', 251, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79403, 67020, '2022-11-28', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Oct, 2022	', '101329', 1652, 20, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79404, 67021, '2022-11-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86038 System Generated Invoice', '', 1807, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79405, 67022, '2022-11-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86039 System Generated Invoice', '', 2218, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79406, 67023, '2022-11-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Oct -2022', '101333', 258, 20, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79407, 67024, '2022-11-28', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86045 System Generated Invoice', '', 1172, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79408, 67025, '2022-11-28', 'Debit', 205.00, 0.00, 235.75, 30.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86046 System Generated Invoice', '', 1582, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79409, 67026, '2022-11-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86047 System Generated Invoice', '', 1031, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79410, 67027, '2022-11-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86048 System Generated Invoice', '', 1191, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79411, 67028, '2022-11-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86049 System Generated Invoice', '', 1656, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79412, 67029, '2022-11-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86050 System Generated Invoice', '', 2233, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79413, 67030, '2022-11-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86051 System Generated Invoice', '', 255, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79414, 67031, '2022-11-28', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86052 System Generated Invoice', '', 346, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79415, 67032, '2022-11-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-095', '101352,101353', 1172, 17, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79416, 8064, '2022-11-28', 'Credit', 2900.00, 0.00, 2900.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #67032', NULL, 1172, 17, '2022-11-28', 79415, 1, '2022-11-30', 0, NULL, NULL, 0),
(79417, 67033, '2022-11-28', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-096', '101354,101355', 1916, 17, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79418, 8065, '2022-11-28', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #67033', NULL, 1916, 17, '2022-11-28', 79417, 1, '2022-11-30', 0, NULL, NULL, 0),
(79419, 67034, '2022-11-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86059 System Generated Invoice', '', 1172, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79420, 67035, '2022-11-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86061 System Generated Invoice', '', 2234, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79421, 67036, '2022-11-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86062 System Generated Invoice', '', 122, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79422, 67037, '2022-11-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86063 System Generated Invoice', '', 1916, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79423, 67038, '2022-11-28', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86066 System Generated Invoice', '', 2057, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79424, 67039, '2022-11-28', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86068 System Generated Invoice', '', 138, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79425, 67040, '2022-11-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86070 System Generated Invoice', '', 1336, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79426, 67041, '2022-11-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86071 System Generated Invoice', '', 139, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79427, 67042, '2022-11-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86072 System Generated Invoice', '', 1485, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79428, 67043, '2022-11-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86074 System Generated Invoice', '', 2211, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79429, 67044, '2022-11-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86076 System Generated Invoice', '', 139, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79430, 67045, '2022-11-28', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86078 System Generated Invoice', '', 1178, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79431, 67046, '2022-11-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86080 System Generated Invoice', '', 1925, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79432, 67047, '2022-11-28', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86081 System Generated Invoice', '', 2231, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79433, 67048, '2022-11-28', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-097', '101383,101384,101385', 273, 17, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79434, 67049, '2022-11-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '600-098\r\nCancelled Inv Approved By Zeyad ', '101386', 1573, 17, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79435, 8066, '2022-11-28', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #67049', NULL, 1573, 17, '2022-11-28', 79434, 1, '2022-11-30', 0, NULL, NULL, 0),
(79436, 67050, '2022-11-28', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Semen Collection	', '101387', 1922, 17, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79437, 8067, '2022-11-28', 'Credit', 851.00, 0.00, 851.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #67050', NULL, 1922, 17, '2022-11-28', 79436, 1, '2022-12-01', 0, NULL, NULL, 0),
(79438, 67051, '2022-11-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86082 System Generated Invoice', '', 1788, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79439, 4125, '2022-11-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Breeding RFI Farid (12 Straws) Dt: 14-Ago-2019', NULL, 1110, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79440, 4126, '2022-11-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1st Doze Kanz Albidayer (8 Straws) Dt: 15-March-2021\r\n2nd Doze Kanz Albidayer (8 Straws) Dt: 01-April-2021', NULL, 1728, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79441, 8068, '2022-11-28', 'Credit', 23444.41, 0.00, 23444.41, 0.00, 2, 0, 'payment', 'transfer', '', 'SABB ON 22-11-2022', NULL, 1304, 18, '2022-11-28', NULL, 1, '2022-11-30', 0, NULL, NULL, 0),
(79442, 4127, '2022-11-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n6 Dozes Alexxanderr (96 Straws) Dt: 31-Oct-2020\r\n4 Dozes  Hadidy Al Shaqab (32 Straws) Dt: 31-Oct-2020\r\n2 Dozes Validoro (16 Straws) Dt: 31-Oct-2020', NULL, 1605, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79443, 4128, '2022-11-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1st Doze Wadee Al Shaqab (8 Straws) Dt: 13-Jan-2021', NULL, 1025, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79444, 4129, '2022-11-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1st Doze Dominic M (4 Straws) Dt: 30-March-2020\r\n2nd Doze Dominic M (4 Straws) Dt: 27-June-2020\r\n1 Extra Doze Dominic M (4 Straws) Dt: 25-Fev-2021', NULL, 1326, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79445, 4130, '2022-11-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze Abha Qatar (8 Straws) Dt: 07-March-2019\r\n1st Doze El Tino (8 Straws) Dt: 17-April-2019\r\n2nd Doze El Tino (8 Straws) Dt: 01-March-2020', NULL, 428, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79446, 4131, '2022-11-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n2 Dozes Abha Qatar (16 Straws) Dt: 21-March-2019\r\n1 Doze Nesj El Macchiato (8 Straws) Dt: 21-March-2019', NULL, 209, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79447, 4132, '2022-11-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, ' Released Frozen Semen:\r\n6 Dozes Alexxanderr (68 Straws) Dt: 01-Jan-2022', NULL, 1966, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79448, 4133, '2022-11-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1st Doze EKS Farajj (4 Straws) Dt: 23-Nov-2020\r\n2nd Doze EKS Farajj (4 Straws) Dt: 02-Jan-2021', NULL, 1623, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79449, 4134, '2022-11-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n4 Dozes Design For Life (32 Straws) Dt: 04-May-2021\r\n1 Doze Design For Life (8 Straws) Dt: 27-June-2021\r\n4 Dozes AJ Dinar (32 Straws) Dt: 17-Nov-2021', NULL, 1845, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79450, 67052, '2022-11-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '600-100', '101389,101390', 1749, 17, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79451, 8069, '2022-11-28', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #67052', NULL, 1749, 17, '2022-11-28', 79450, 1, '2022-12-01', 0, NULL, NULL, 0),
(79452, 8070, '2022-11-28', 'Credit', 217.00, 0.00, 217.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 1749, 17, '2022-11-28', NULL, 1, '2022-12-01', 0, NULL, NULL, 0),
(79453, 4135, '2022-11-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen: \r\n1 Extra Doze RFI Farid (4 Straws) Dt: 21-April-2022', NULL, 2004, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79454, 4136, '2022-11-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1st Doze Ajman Moniscione (4 Straws) Dt: 28-Jan-2019\r\n2nd Doze Ajman Moniscione (4 Straws) Dt: 31-March-2019\r\n1 Extra Doze Ajman Moniscione (4 Straws) Dt: 03-Dez-2019\r\n1st Doze EKS Farajj (4 Straws) Dt: 22-Dez-2020\r\n2nd Doze EKS Farajj (4 Straws) Dt: 06-Jan-2022\r\n1 Breeding Excalibur EA (16 Straws) Dt: 11-Jan-2021\r\n1 Extra Doze Excalibur EA (8 Straws) Dt: 06-Jan-2022\r\n1 Breeding Hariry Al Shaqab (16 Straws) Dt: 22-Dez-2020\r\n1st Doze Kahil Al Shaqab (8 Straws) Dt: 31-March-2019\r\n2nd Doze Kahil Al Shaqab (8 Straws) Dt: 03-Dez-2019\r\n1st Doze Kanz Albidayer (8 Straws) Dt: 10-Fev-2019\r\n2nd Doze Kanz Albidayer (8 Straws) Dt: 03-Dez-2019\r\n2 Breedings Sundown KA (32 Straws) Dt: 22-Dez-2020', NULL, 320, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79455, 8071, '2022-11-28', 'Credit', 1043.00, 0.00, 1043.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1552, 17, '2022-11-28', NULL, 1, '2022-12-01', 0, NULL, NULL, 0),
(79456, 4137, '2022-11-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze Dosar Al Sayed (8 Straws) Dt: 25-Jan-2022\r\n1 Doze Maher Al Sayed (8 Straws) Dt: 25-Jan-2022', NULL, 2000, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79457, 4138, '2022-11-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen: \r\n1 Breeding Kanz Albidayer (16 Straws) Dt: 13-Dez-2020\r\n1 Breeding Kanz Albidayer (16 Straws) Dt: 30-Jan-2021\r\n1 Extra Doze Kanz Abidayer (8 Straws) Dt: 29-April-2021', NULL, 1646, 10, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79458, 8072, '2022-11-28', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'cash', '', 'In advance', NULL, 435, 17, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79459, 8073, '2022-11-28', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'cash', '', 'In advance', NULL, 1552, 17, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79460, 8074, '2022-11-28', 'Credit', 140000.00, 0.00, 140000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remain Cash Received ', NULL, 1685, 18, '2022-11-28', NULL, 1, '2022-12-03', 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
(79461, 4139, '2022-11-28', 'Debit', -18260.86, 0.00, -20999.99, -2739.13, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad CHARGE # 4077	CHARGE # 4078	CHARGE # 4079	CHARGE # 4080\r\n', NULL, 1685, 18, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79462, 8075, '2022-11-28', 'Credit', 23500.00, 0.00, 23500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance ', NULL, 1658, 17, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79463, 8076, '2022-11-28', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'cash', '', 'In advance / breeding Rfi unique ', NULL, 1079, 17, '2022-11-28', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79464, 67053, '2022-11-29', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86086 System Generated Invoice', '', 346, 10, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79465, 67054, '2022-11-29', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86087 System Generated Invoice', '', 1172, 10, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79466, 67055, '2022-11-29', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86088 System Generated Invoice', '', 1582, 10, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79467, 67056, '2022-11-29', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86090 System Generated Invoice', '', 1658, 10, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79468, 67057, '2022-11-29', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86091 System Generated Invoice', '', 251, 10, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79469, 67058, '2022-11-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86092 System Generated Invoice', '', 1902, 10, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79470, 67059, '2022-11-29', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86093 System Generated Invoice', '', 205, 10, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79471, 67060, '2022-11-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86095 System Generated Invoice', '', 1656, 10, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79472, 67061, '2022-11-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86096 System Generated Invoice', '', 346, 10, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79473, 67062, '2022-11-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86098 System Generated Invoice', '', 346, 10, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79474, 67063, '2022-11-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86099 System Generated Invoice', '', 2226, 10, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79475, 67064, '2022-11-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86100 System Generated Invoice', '', 2227, 10, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79476, 67065, '2022-11-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86101 System Generated Invoice', '', 1807, 10, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79477, 67066, '2022-11-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86104 System Generated Invoice', '', 2061, 10, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79478, 67067, '2022-11-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86105 System Generated Invoice', '', 1591, 10, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79479, 67068, '2022-11-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86106 System Generated Invoice', '', 122, 10, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79480, 67069, '2022-11-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86107 System Generated Invoice', '', 255, 10, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79481, 67070, '2022-11-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86108 System Generated Invoice', '', 1658, 10, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79482, 67071, '2022-11-29', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86109 System Generated Invoice', '', 1788, 10, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79483, 67072, '2022-11-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86110 System Generated Invoice', '', 273, 10, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79484, 67073, '2022-11-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86111 System Generated Invoice', '', 1191, 10, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79485, 4140, '2022-11-29', 'Debit', -17391.30, 0.00, -20000.00, -2608.70, 2, 0, 'charge', NULL, NULL, 'Purchase Mare From Customer No 214 and 215 each Price 10000 SAR Approved By Rafi', NULL, 95, 18, '2022-11-29', NULL, 1, '2022-11-30', 1, 18, '2022-11-30', 0),
(79486, 67074, '2022-11-29', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86113 System Generated Invoice', '', 2057, 10, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79487, 67075, '2022-11-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86115 System Generated Invoice', '', 138, 10, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79488, 67076, '2022-11-29', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86117 System Generated Invoice', '', 139, 10, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79489, 67077, '2022-11-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86119 System Generated Invoice', '', 1178, 10, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79490, 67078, '2022-11-29', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86121 System Generated Invoice', '', 1178, 10, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79491, 67079, '2022-11-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86122 System Generated Invoice', '', 2083, 10, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79492, 67080, '2022-11-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86123 System Generated Invoice', '', 1911, 10, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79493, 67081, '2022-11-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86124 System Generated Invoice', '', 2231, 10, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79494, 67082, '2022-11-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86125 System Generated Invoice', '', 1597, 10, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79495, 67083, '2022-11-29', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86126 System Generated Invoice', '', 511, 10, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79496, 67084, '2022-11-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86127 System Generated Invoice', '', 511, 10, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79497, 67085, '2022-11-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86128 System Generated Invoice', '', 1390, 10, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79498, 67086, '2022-11-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-101', '101450,101451', 2240, 17, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79499, 8077, '2022-11-29', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #67086', NULL, 2240, 17, '2022-11-29', 79498, 1, '2022-12-01', 0, NULL, NULL, 0),
(79500, 67087, '2022-11-29', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-043', '101452,101453', 2113, 17, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79501, 8078, '2022-11-29', 'Credit', 6800.00, 0.00, 6800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #67087', NULL, 2113, 17, '2022-11-29', 79500, 1, '2022-11-30', 0, NULL, NULL, 0),
(79502, 67088, '2022-11-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86129 System Generated Invoice', '', 346, 10, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79503, 4141, '2022-11-29', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 65896 Cancelled Invoice Approved By Zeyad ', NULL, 176, 18, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79504, 4142, '2022-11-29', 'Debit', 221.73, 0.00, 254.99, 33.26, 2, 0, 'charge', NULL, NULL, '3 palpation Add Horse Name TL Sita inv 65896 Approved By Zeyad ', NULL, 176, 18, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79505, 4143, '2022-11-29', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '2 Doze ALEXXANDERR', NULL, 176, 17, '2022-11-29', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79506, 8079, '2022-11-29', 'Credit', 24322.50, 0.00, 24322.50, 0.00, 2, 0, 'payment', 'transfer', '', 'SABB ON 29-11-2022', NULL, 1393, 18, '2022-11-29', NULL, 1, '2022-11-30', 0, NULL, NULL, 0),
(79507, 67089, '2022-11-30', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86132 System Generated Invoice', '', 1172, 10, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79508, 67090, '2022-11-30', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86133 System Generated Invoice', '', 205, 10, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79509, 67091, '2022-11-30', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86137 System Generated Invoice', '', 1656, 10, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79510, 67092, '2022-11-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86139 System Generated Invoice', '', 2050, 10, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79511, 67093, '2022-11-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86142 System Generated Invoice', '', 121, 10, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79512, 67094, '2022-11-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86145 System Generated Invoice', '', 122, 10, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79513, 67095, '2022-11-30', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86146 System Generated Invoice', '', 1191, 10, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79514, 67096, '2022-11-30', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86147 System Generated Invoice', '', 1582, 10, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79515, 67097, '2022-11-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86149 System Generated Invoice', '', 2001, 10, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79516, 67098, '2022-11-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86150 System Generated Invoice', '', 2164, 10, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79517, 67099, '2022-11-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86151 System Generated Invoice', '', 2236, 10, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79518, 67100, '2022-11-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86152 System Generated Invoice', '', 1316, 10, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79519, 67101, '2022-11-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86153 System Generated Invoice', '', 251, 10, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79520, 67102, '2022-11-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86154 System Generated Invoice', '', 1902, 10, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79521, 67103, '2022-11-30', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86155 System Generated Invoice', '', 273, 10, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79522, 67104, '2022-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Nov, 2022	', '101479', 1761, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79523, 67105, '2022-11-30', 'Debit', 1466.60, 0.00, 1686.59, 219.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 11 to 30 Nov, 2022	', '101480', 1446, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79524, 67106, '2022-11-30', 'Debit', 146.66, 0.00, 168.66, 22.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 29 to 31 Oct, 2022	', '101481', 2211, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79525, 67107, '2022-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2022	', '101482', 2211, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79526, 67108, '2022-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2022	', '101483', 2173, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79527, 67109, '2022-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2022	', '101484', 1044, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79528, 67110, '2022-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2022	', '101485', 1622, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79529, 67111, '2022-11-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-102', '101486', 2241, 17, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79530, 67112, '2022-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2022	', '101487', 2057, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79531, 67113, '2022-11-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2022	', '101488', 1652, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79532, 67114, '2022-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2022	', '101489', 1295, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79533, 67115, '2022-11-30', 'Debit', 1393.27, 0.00, 1602.26, 208.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 30 Nov, 2022	', '101490', 1336, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79534, 67116, '2022-11-30', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 2, 0, 'invoice', NULL, NULL, 'Training charges for the month of Nov , 2022	', '101491', 2054, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79535, 67117, '2022-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov , 2022	\r\nCheck in date: 01-11-2022', '101492', 1761, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79536, 67118, '2022-11-30', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Nov, 2022	', '101493', 1761, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79537, 67119, '2022-11-30', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Nov, 2022	', '101494', 1761, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79538, 67120, '2022-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2022	', '101495', 1761, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79539, 67121, '2022-11-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86157 System Generated Invoice', '', 150, 10, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79540, 67122, '2022-11-30', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86159 System Generated Invoice', '', 2057, 10, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79541, 67123, '2022-11-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86160 System Generated Invoice', '', 138, 10, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79542, 67124, '2022-11-30', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86163 System Generated Invoice', '', 139, 10, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79543, 67125, '2022-11-30', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86164 System Generated Invoice', '', 139, 10, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79544, 67126, '2022-11-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86166 System Generated Invoice', '', 139, 10, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79545, 67127, '2022-11-30', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86168 System Generated Invoice', '', 1178, 10, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79546, 67128, '2022-11-30', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86169 System Generated Invoice', '', 1178, 10, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79547, 67129, '2022-11-30', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86172 System Generated Invoice', '', 1911, 10, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79548, 67130, '2022-11-30', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86173 System Generated Invoice', '', 2231, 10, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79549, 67131, '2022-11-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86177 System Generated Invoice', '', 138, 10, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79550, 67132, '2022-11-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86178 System Generated Invoice', '', 138, 10, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79551, 8080, '2022-11-30', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Purchase 2 mare Each Price From Abullah Haqbani 20000 SAR Approved By Rafi \r\nTHIS IS NOT COLLECTION ', NULL, 95, 18, '2022-11-30', NULL, 1, '2022-11-30', 0, NULL, NULL, 0),
(79552, 8081, '2022-11-30', 'Credit', 1142019.20, 0.00, 1142019.20, 0.00, 2, 0, 'payment', 'transfer', '', 'Re Classification From Customer Receivable to Provision  Approved By Mr.Nasir /Mr.Rafi \r\nTHIS IS NOT COLLECTION ', NULL, 153, 18, '2022-11-30', NULL, 1, '2022-11-30', 0, NULL, NULL, 0),
(79553, 67133, '2022-11-30', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-044', '101522', 1336, 17, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79554, 67134, '2022-11-30', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Nov 2022', '101523', 258, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79555, 67135, '2022-11-30', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Nov 2022', '101524', 2146, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79556, 67136, '2022-11-30', 'Debit', 1246.61, 0.00, 1433.60, 186.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 30 Nov, 2022', '101525', 235, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79557, 67137, '2022-11-30', 'Debit', 806.63, 0.00, 927.62, 120.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30 Nov, 2022', '101526', 1911, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79558, 67138, '2022-11-30', 'Debit', 750.00, 0.00, 862.50, 112.50, 1, 0, 'invoice', NULL, NULL, 'Training charges 01 to 05 Nov, 2022', '101527', 2162, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79559, 67139, '2022-11-30', 'Debit', 1246.61, 0.00, 1433.60, 186.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 30 Nov, 2022. ', '101528', 2162, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79560, 67140, '2022-11-30', 'Debit', 1466.60, 0.00, 1686.59, 219.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 11 to 30 Nov, 2022. ', '101529', 1485, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79561, 67141, '2022-11-30', 'Debit', 953.29, 0.00, 1096.28, 142.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 18 to 30 Nov, 2022. ', '101530', 1096, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79562, 67142, '2022-11-30', 'Debit', 806.63, 0.00, 927.62, 120.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30 Nov, 2022. ', '101531', 1911, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79563, 67143, '2022-11-30', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 25 to 30 Nov, 2022. ', '101532', 511, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79564, 67144, '2022-11-30', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 25 to 30 Nov, 2022. ', '101533', 511, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79565, 67145, '2022-11-30', 'Debit', 1666.60, 0.00, 1916.59, 249.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 11 to 30 Nov, 2022. ', '101534', 1485, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79566, 67146, '2022-11-30', 'Debit', 1539.93, 0.00, 1770.92, 230.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 10 to 30 Nov, 2022. ', '101535', 1597, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79567, 67147, '2022-11-30', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 30 Nov, 2022. ', '101536', 1925, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79568, 67148, '2022-11-30', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'farrier service done on 29 Nov 2022', '101537', 1925, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79569, 67149, '2022-11-30', 'Debit', 806.63, 0.00, 927.62, 120.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30 Nov 2022', '101538', 2083, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79570, 67150, '2022-11-30', 'Debit', 806.63, 0.00, 927.62, 120.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30 Nov 2022', '101539', 1178, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79571, 67151, '2022-11-30', 'Debit', 806.63, 0.00, 927.62, 120.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30 Nov, 2022', '101540', 1178, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79572, 67152, '2022-11-30', 'Debit', 806.63, 0.00, 927.62, 120.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30 Nov, 2022', '101541', 1178, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79573, 67153, '2022-11-30', 'Debit', 806.63, 0.00, 927.62, 120.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30 Nov, 2022', '101542', 1178, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79574, 67154, '2022-11-30', 'Debit', 416.65, 0.00, 479.15, 62.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 26 to 30 Nov, 2022', '101543', 2113, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79575, 67155, '2022-11-30', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 24 to 30 Nov, 2022', '101544', 2231, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79576, 67156, '2022-11-30', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 24 to 30 Nov, 2022', '101545', 2231, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79577, 67157, '2022-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2022', '101546', 1761, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79578, 67158, '2022-11-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2022', '101548', 1761, 20, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79579, 67159, '2022-11-30', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86179 System Generated Invoice', '', 138, 10, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79580, 67160, '2022-11-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen', '101551', 1364, 17, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79581, 8082, '2022-11-30', 'Credit', 2875.00, 0.00, 2875.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #67160', NULL, 1364, 17, '2022-11-30', 79580, 1, '2022-12-03', 0, NULL, NULL, 0),
(79582, 8083, '2022-11-30', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #67111', NULL, 2241, 17, '2022-11-30', 79529, 1, '2022-12-01', 0, NULL, NULL, 0),
(79583, 8084, '2022-11-30', 'Credit', 3622.50, 0.00, 3622.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1902, 17, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79584, 4144, '2022-11-30', 'Debit', 30869.56, 0.00, 35500.00, 4630.44, 2, 0, 'charge', NULL, NULL, 'Sold Horse Al Sayed Auction 24 October 2022 Selling Price 22000 sar and Haqbani Stud Commission 500 Sar =21500 sar payment Transferred to Mr.Nasir   A/c together with Bassam A Sari A', NULL, 224, 18, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79585, 8085, '2022-11-30', 'Credit', 21500.00, 0.00, 21500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment Received 21500 sar on 31-10-2022 Nasir Al  rajhi 11.39 Am ', NULL, 224, 18, '2022-11-30', NULL, 1, '2022-12-01', 0, NULL, NULL, 0),
(79586, 8086, '2022-11-30', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'In advance', NULL, 235, 17, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79587, 4145, '2022-11-30', 'Debit', 20000.00, 0.00, 23000.00, 3000.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Jyar Meia Lua', NULL, 2242, 17, '2022-11-30', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79588, 8087, '2022-11-30', 'Credit', 23000.00, 0.00, 23000.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Jyar Meia Lua', NULL, 2242, 17, '2022-11-30', NULL, 1, '2022-12-01', 0, NULL, NULL, 0),
(79589, 8088, '2022-11-30', 'Credit', 8964.99, 0.00, 8964.99, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 176, 17, '2022-11-30', NULL, 1, '2022-12-01', 0, NULL, NULL, 0),
(79590, 67161, '2022-12-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86180 System Generated Invoice', '', 1788, 10, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79591, 67162, '2022-12-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86182 System Generated Invoice', '', 205, 10, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79592, 67163, '2022-12-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86183 System Generated Invoice', '', 1191, 10, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79593, 67164, '2022-12-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86184 System Generated Invoice', '', 2227, 10, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79594, 67165, '2022-12-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86187 System Generated Invoice', '', 1172, 10, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79595, 67166, '2022-12-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86188 System Generated Invoice', '', 1028, 10, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79596, 67167, '2022-12-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86191 System Generated Invoice', '', 1656, 10, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79597, 67168, '2022-12-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86193 System Generated Invoice', '', 1916, 10, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79598, 67169, '2022-12-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86194 System Generated Invoice', '', 1788, 10, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79599, 67170, '2022-12-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86196 System Generated Invoice', '', 1902, 10, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79600, 67171, '2022-12-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86201 System Generated Invoice', '', 1582, 10, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79601, 67172, '2022-12-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86206 System Generated Invoice', '', 1178, 10, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79602, 67173, '2022-12-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86207 System Generated Invoice', '', 1446, 10, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79603, 67174, '2022-12-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86209 System Generated Invoice', '', 1911, 10, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79604, 67175, '2022-12-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86210 System Generated Invoice', '', 139, 10, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79605, 67176, '2022-12-01', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86215 System Generated Invoice', '', 1761, 10, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79606, 67177, '2022-12-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86216 System Generated Invoice', '', 2113, 10, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79607, 67178, '2022-12-01', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86217 System Generated Invoice', '', 2057, 10, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79608, 67179, '2022-12-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86218 System Generated Invoice', '', 2231, 10, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79609, 67180, '2022-12-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86219 System Generated Invoice', '', 511, 10, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79610, 67181, '2022-12-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86220 System Generated Invoice', '', 139, 10, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79611, 67182, '2022-12-01', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86221 System Generated Invoice', '', 1178, 10, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79612, 67183, '2022-12-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86222 System Generated Invoice', '', 139, 10, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79613, 67184, '2022-12-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86223 System Generated Invoice', '', 1336, 10, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79614, 67185, '2022-12-01', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Ferrier service done Nov, 2022', '101589', 2146, 17, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79615, 67186, '2022-12-01', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Nov, 2022', '101590', 1393, 17, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79616, 67187, '2022-12-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Nov, 2022', '101591', 1761, 17, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79617, 67188, '2022-12-01', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Nov, 2022', '101592', 1044, 17, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79618, 67189, '2022-12-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Nov, 2022', '101593', 1761, 17, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79619, 67190, '2022-12-01', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing Nov, 2022', '101594', 1761, 17, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79620, 67191, '2022-12-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Nov, 2022', '101595', 1445, 17, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79621, 67192, '2022-12-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Nov, 2022', '101596', 1445, 17, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79622, 67193, '2022-12-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Nov, 2022', '101597', 1445, 17, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79623, 67194, '2022-12-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Nov, 2022', '101598', 1445, 17, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79624, 67195, '2022-12-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Nov, 2022', '101599', 1393, 17, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79625, 67196, '2022-12-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Nov, 2022', '101600', 1485, 17, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79626, 67197, '2022-12-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Nov, 2022', '101601', 1485, 17, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79627, 67198, '2022-12-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Nov, 2022', '101602', 1761, 17, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79628, 67199, '2022-12-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Nov, 2022', '101603', 1761, 17, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79629, 67200, '2022-12-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-103', '101604,101605', 1078, 17, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79630, 8089, '2022-12-01', 'Credit', 4865.00, 0.00, 4865.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #67200', NULL, 1078, 17, '2022-12-01', 79629, 1, '2022-12-08', 0, NULL, NULL, 0),
(79631, 4146, '2022-12-01', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '2 Doze Razi Al Khaleddiah', NULL, 362, 17, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79632, 8090, '2022-12-01', 'Credit', 1450.00, 0.00, 1450.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 362, 17, '2022-12-01', NULL, 1, '2022-12-08', 0, NULL, NULL, 0),
(79633, 8091, '2022-12-01', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 362, 17, '2022-12-01', NULL, 1, '2022-12-14', 0, NULL, NULL, 0),
(79634, 67201, '2022-12-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-104', '101606,101607', 2243, 17, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79635, 8092, '2022-12-01', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #67201', NULL, 2243, 17, '2022-12-01', 79634, 1, '2022-12-08', 0, NULL, NULL, 0),
(79636, 8093, '2022-11-30', 'Credit', -362.25, 0.00, -362.25, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 29-11-2022', NULL, 1310, 18, '2022-12-01', NULL, 1, '2022-12-01', 0, NULL, NULL, 0),
(79637, 8094, '2022-11-30', 'Credit', 14000.00, 0.00, 14000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Mr.Nasir Received 35500 Al Rajhi on 31/10/2022  (PAYMENT # 8085  already have updated 21500  and Balance This Payment 14000 SAR updated 2 Nd Time ', NULL, 224, 18, '2022-12-01', 79584, 1, '2022-12-01', 0, NULL, NULL, 0),
(79638, 8095, '2022-12-01', 'Credit', 3817.00, 0.00, 3817.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance sabb on 30-11-2022', NULL, 2165, 17, '2022-12-01', NULL, 1, '2022-12-14', 0, NULL, NULL, 0),
(79639, 4147, '2022-12-01', 'Debit', 29000.00, 0.00, 29000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Alihandro', NULL, 1658, 17, '2022-12-01', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79640, 4148, '2022-12-03', 'Debit', 599.50, 0.00, 689.43, 89.93, 2, 0, 'charge', NULL, NULL, 'Mobile Bill for Ricky Alfala paid on 29-11-2022', NULL, 150, 18, '2022-12-03', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79641, 67202, '2022-12-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done on 03 Dec 2022.', '101608', 1911, 20, '2022-12-03', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79642, 67203, '2022-12-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done on 03 Dec 2022.', '101609', 1652, 20, '2022-12-03', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79643, 67204, '2022-12-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 03-Dec-2022	', '101610', 1295, 20, '2022-12-03', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79644, 67205, '2022-12-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 03-Dec-2022	', '101611', 2083, 20, '2022-12-03', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79645, 67206, '2022-12-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 03-Dec-2022	', '101612', 1307, 20, '2022-12-03', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79646, 67207, '2022-12-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 03-Dec-2022	', '101613', 1307, 20, '2022-12-03', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79647, 67208, '2022-12-03', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 27 to 30 Nov, 2022	', '101615', 1307, 20, '2022-12-03', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79648, 67209, '2022-12-03', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 27 to 30 Nov, 2022	', '101614', 1307, 20, '2022-12-03', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79649, 67210, '2022-12-03', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 27 to 30 Nov, 2022	', '101616', 1307, 20, '2022-12-03', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79650, 8096, '2022-11-30', 'Credit', 230994.31, 0.00, 230994.31, 0.00, 2, 0, 'payment', 'transfer', '', 'Re classified Customer Balance Provision Account .\r\nNote This Is Not Collection ', NULL, 408, 18, '2022-12-03', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79651, 8097, '2022-11-30', 'Credit', 43324.45, 0.00, 43324.45, 0.00, 2, 0, 'payment', 'transfer', '', 'Classified Customer Balance Provision -Account closed \r\nNote -This is not Collection  ', NULL, 78, 18, '2022-12-03', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79652, 8098, '2022-11-30', 'Credit', 39416.04, 0.00, 39416.04, 0.00, 2, 0, 'payment', 'transfer', '', 'Classified Customer Balance Provision Account closed\r\nNote -This is not Collection    ', NULL, 357, 18, '2022-12-03', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79653, 8099, '2022-11-30', 'Credit', 35437.22, 0.00, 35437.22, 0.00, 2, 0, 'payment', 'transfer', '', 'Classified Customer Balance Provision Account closed.\r\nNote This is not Collection  ', NULL, 641, 18, '2022-12-03', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79654, 8100, '2022-11-30', 'Credit', 14593.50, 0.00, 14593.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Classified Customer Balance Provision account closed.\r\nNote this is not Collection  ', NULL, 1752, 18, '2022-12-03', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79655, 8101, '2022-11-30', 'Credit', 12481.49, 0.00, 12481.49, 0.00, 2, 0, 'payment', 'transfer', '', 'Classified customer Balance provision Account closed .\r\nNote this is not collection  ', NULL, 462, 18, '2022-12-03', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79656, 8102, '2022-11-30', 'Credit', 5628.00, 0.00, 5628.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Classified Customer Balance Provision Account Closed\r\nNote This is Not Collection   ', NULL, 504, 18, '2022-12-03', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79657, 8103, '2022-11-30', 'Credit', 5250.00, 0.00, 5250.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Classified customer Balance Provision Account Closed .\r\nNote This is not Collection ', NULL, 175, 18, '2022-12-03', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79658, 8104, '2022-11-30', 'Credit', 5029.50, 0.00, 5029.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Classified Customer Balance Provision account closed .\r\nNote this is not Collection ', NULL, 291, 18, '2022-12-03', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79659, 8105, '2022-11-30', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Classified Customer Balance Provision Account closed .\r\nNote this is Not Collection ', NULL, 249, 18, '2022-12-03', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79660, 8106, '2022-11-30', 'Credit', 3160.50, 0.00, 3160.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Classified Customer Balance Provision Account closed .\r\nNote this is not Collection ', NULL, 1074, 18, '2022-12-03', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79661, 8107, '2022-11-30', 'Credit', 2898.00, 0.00, 2898.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Classified Customer Balance Provision Account closed . \r\nNote this is not Collection', NULL, 1130, 18, '2022-12-03', NULL, 1, '2022-12-03', 0, NULL, NULL, 0),
(79662, 8108, '2022-12-03', 'Credit', 150.00, 0.00, 150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1424, 17, '2022-12-03', NULL, 1, '2022-12-14', 0, NULL, NULL, 0),
(79663, 67211, '2022-12-03', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-105', '101617', 965, 17, '2022-12-03', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79664, 8109, '2022-12-03', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #67211', NULL, 965, 17, '2022-12-03', 79663, 1, '2022-12-14', 0, NULL, NULL, 0),
(79665, 67212, '2022-12-03', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-106', '101618,101619', 2244, 17, '2022-12-03', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79666, 8110, '2022-12-03', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #67212', NULL, 2244, 17, '2022-12-03', 79665, 1, '2022-12-08', 0, NULL, NULL, 0),
(79667, 4149, '2022-12-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Nabil Al Sakab', NULL, 2245, 17, '2022-12-03', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79668, 8111, '2022-12-03', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Nabil Al Sakab\r\n', NULL, 2245, 17, '2022-12-03', NULL, 1, '2022-12-08', 0, NULL, NULL, 0),
(79669, 67213, '2022-12-03', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen	', '101620', 1336, 17, '2022-12-03', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79670, 67214, '2022-12-03', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-046', '101621,101622', 2246, 17, '2022-12-03', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79671, 8112, '2022-12-03', 'Credit', 7130.00, 0.00, 7130.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #67214', NULL, 2246, 17, '2022-12-03', 79670, 1, '2022-12-08', 0, NULL, NULL, 0),
(79672, 67215, '2022-12-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-107', '101623,101624', 315, 17, '2022-12-03', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79673, 67216, '2022-12-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-108', '101625,101626', 315, 17, '2022-12-03', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79674, 8113, '2022-12-03', 'Credit', 4450.00, 0.00, 4450.00, 0.00, 2, 0, 'payment', 'span', '', 'Open 2 cred fresh', NULL, 315, 17, '2022-12-03', NULL, 1, '2022-12-08', 0, NULL, NULL, 0),
(79675, 67217, '2022-12-03', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 03/12/2022', '101627', 178, 17, '2022-12-03', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79676, 8114, '2022-12-03', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #67217', NULL, 178, 17, '2022-12-03', 79675, 1, '2022-12-08', 0, NULL, NULL, 0),
(79677, 67218, '2022-12-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86227 System Generated Invoice', '', 1178, 10, '2022-12-03', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79678, 67219, '2022-12-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86228 System Generated Invoice', '', 139, 10, '2022-12-03', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79679, 67220, '2022-12-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86231 System Generated Invoice', '', 1911, 10, '2022-12-03', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79680, 67221, '2022-12-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86232 System Generated Invoice', '', 1761, 10, '2022-12-03', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79681, 67222, '2022-12-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86233 System Generated Invoice', '', 2113, 10, '2022-12-03', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79682, 67223, '2022-12-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86234 System Generated Invoice', '', 2057, 10, '2022-12-03', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79683, 67224, '2022-12-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86237 System Generated Invoice', '', 1178, 10, '2022-12-03', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79684, 67225, '2022-12-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86240 System Generated Invoice', '', 511, 10, '2022-12-03', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79685, 67226, '2022-12-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86242 System Generated Invoice', '', 139, 10, '2022-12-03', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79686, 67227, '2022-12-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86243 System Generated Invoice', '', 1178, 10, '2022-12-03', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79687, 67228, '2022-12-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86244 System Generated Invoice', '', 139, 10, '2022-12-03', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79688, 67229, '2022-12-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86245 System Generated Invoice', '', 1658, 10, '2022-12-03', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79689, 67230, '2022-12-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86247 System Generated Invoice', '', 1591, 10, '2022-12-03', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79690, 67231, '2022-12-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86249 System Generated Invoice', '', 1031, 10, '2022-12-03', NULL, 1, '2023-01-01', 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
(79691, 67232, '2022-12-03', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86250 System Generated Invoice', '', 1902, 10, '2022-12-03', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79692, 67233, '2022-12-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86251 System Generated Invoice', '', 1191, 10, '2022-12-03', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79693, 67234, '2022-12-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86252 System Generated Invoice', '', 205, 10, '2022-12-03', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79694, 67235, '2022-12-03', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86253 System Generated Invoice', '', 399, 10, '2022-12-03', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79695, 67236, '2022-12-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86255 System Generated Invoice', '', 1591, 10, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79696, 67237, '2022-12-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86256 System Generated Invoice', '', 1902, 10, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79697, 67238, '2022-12-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86257 System Generated Invoice', '', 1656, 10, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79698, 67239, '2022-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86258 System Generated Invoice', '', 2152, 10, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79699, 67240, '2022-12-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86262 System Generated Invoice', '', 1591, 10, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79700, 67241, '2022-12-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86264 System Generated Invoice', '', 346, 10, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79701, 67242, '2022-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86268 System Generated Invoice', '', 1922, 10, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79702, 67243, '2022-12-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86271 System Generated Invoice', '', 2236, 10, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79703, 67244, '2022-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86275 System Generated Invoice', '', 1078, 10, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79704, 67245, '2022-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86281 System Generated Invoice', '', 315, 10, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79705, 67246, '2022-12-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86283 System Generated Invoice', '', 965, 10, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79706, 67247, '2022-12-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86286 System Generated Invoice', '', 1364, 10, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79707, 67248, '2022-12-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86288 System Generated Invoice', '', 2241, 10, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79708, 67249, '2022-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86289 System Generated Invoice', '', 1178, 10, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79709, 67250, '2022-12-04', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86291 System Generated Invoice', '', 1446, 10, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79710, 67251, '2022-12-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86292 System Generated Invoice', '', 1911, 10, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79711, 67252, '2022-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86293 System Generated Invoice', '', 150, 10, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79712, 67253, '2022-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86294 System Generated Invoice', '', 139, 10, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79713, 67254, '2022-12-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86295 System Generated Invoice', '', 1761, 10, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79714, 67255, '2022-12-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86296 System Generated Invoice', '', 2113, 10, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79715, 67256, '2022-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86297 System Generated Invoice', '', 2057, 10, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79716, 67257, '2022-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86299 System Generated Invoice', '', 2162, 10, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79717, 67258, '2022-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86301 System Generated Invoice', '', 138, 10, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79718, 67259, '2022-12-04', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86303 System Generated Invoice', '', 1178, 10, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79719, 67260, '2022-12-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86305 System Generated Invoice', '', 1336, 10, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79720, 67261, '2022-12-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86307 System Generated Invoice', '', 511, 10, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79721, 67262, '2022-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86308 System Generated Invoice', '', 1178, 10, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79722, 67263, '2022-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86312 System Generated Invoice', '', 1178, 10, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79723, 67264, '2022-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86313 System Generated Invoice', '', 153, 10, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79724, 67265, '2022-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86314 System Generated Invoice', '', 1736, 10, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79725, 67266, '2022-12-04', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86315 System Generated Invoice', '', 150, 10, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79726, 67267, '2022-12-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86317 System Generated Invoice', '', 2226, 10, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79727, 8115, '2022-12-04', 'Credit', 28000.00, 0.00, 28000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1658, 17, '2022-12-04', NULL, 1, '2022-12-15', 0, NULL, NULL, 0),
(79728, 67268, '2022-12-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-109', '101698,101699', 1573, 17, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79729, 67269, '2022-12-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-110', '101700,101701', 362, 17, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79730, 8116, '2022-12-04', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #67269', NULL, 362, 17, '2022-12-04', 79729, 1, '2022-12-08', 0, NULL, NULL, 0),
(79731, 4150, '2022-12-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Razi Al Khaleddiah\r\n', NULL, 362, 17, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79732, 8117, '2022-12-04', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Razi Al Khaleddiah\r\n', NULL, 362, 17, '2022-12-04', NULL, 1, '2022-12-08', 0, NULL, NULL, 0),
(79733, 4151, '2022-12-04', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'Transportation from Milad to Al Khalediah Farm', NULL, 1591, 17, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79734, 67270, '2022-12-04', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '600-111', '101702', 1658, 17, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79735, 67271, '2022-12-04', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-047', '101703,101704', 2247, 17, '2022-12-04', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79736, 8118, '2022-12-04', 'Credit', 4755.00, 0.00, 4755.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #67271', NULL, 2247, 17, '2022-12-04', 79735, 1, '2022-12-14', 0, NULL, NULL, 0),
(79737, 8119, '2022-12-04', 'Credit', 2545.00, 0.00, 2545.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In advance', NULL, 2247, 17, '2022-12-04', NULL, 1, '2022-12-14', 0, NULL, NULL, 0),
(79738, 67272, '2022-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86319 System Generated Invoice', '', 2241, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79739, 67273, '2022-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86320 System Generated Invoice', '', 965, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79740, 67274, '2022-12-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86321 System Generated Invoice', '', 1031, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79741, 67275, '2022-12-05', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86322 System Generated Invoice', '', 1591, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79742, 67276, '2022-12-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86323 System Generated Invoice', '', 1591, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79743, 67277, '2022-12-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86324 System Generated Invoice', '', 1902, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79744, 67278, '2022-12-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86325 System Generated Invoice', '', 346, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79745, 67279, '2022-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86328 System Generated Invoice', '', 1364, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79746, 67280, '2022-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86330 System Generated Invoice', '', 1591, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79747, 67281, '2022-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86331 System Generated Invoice', '', 1591, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79748, 67282, '2022-12-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86332 System Generated Invoice', '', 1591, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79749, 67283, '2022-12-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86335 System Generated Invoice', '', 2050, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79750, 67284, '2022-12-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86336 System Generated Invoice', '', 1788, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79751, 67285, '2022-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86339 System Generated Invoice', '', 1573, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79752, 67286, '2022-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86341 System Generated Invoice', '', 2236, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79753, 67287, '2022-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86342 System Generated Invoice', '', 2240, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79754, 67288, '2022-12-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86344 System Generated Invoice', '', 1316, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79755, 67289, '2022-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86347 System Generated Invoice', '', 1749, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79756, 67290, '2022-12-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86349 System Generated Invoice', '', 1178, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79757, 67291, '2022-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86350 System Generated Invoice', '', 139, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79758, 67292, '2022-12-05', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86351 System Generated Invoice', '', 1446, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79759, 67293, '2022-12-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86352 System Generated Invoice', '', 1911, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79760, 67294, '2022-12-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86354 System Generated Invoice', '', 1761, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79761, 67295, '2022-12-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86355 System Generated Invoice', '', 2057, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79762, 67296, '2022-12-05', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86356 System Generated Invoice', '', 1178, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79763, 67297, '2022-12-05', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86357 System Generated Invoice', '', 1336, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79764, 67298, '2022-12-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86358 System Generated Invoice', '', 235, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79765, 67299, '2022-12-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86359 System Generated Invoice', '', 511, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79766, 67300, '2022-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86360 System Generated Invoice', '', 2231, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79767, 67301, '2022-12-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86361 System Generated Invoice', '', 2173, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79768, 67302, '2022-12-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86362 System Generated Invoice', '', 1597, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79769, 67303, '2022-12-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86363 System Generated Invoice', '', 1178, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79770, 67304, '2022-12-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86364 System Generated Invoice', '', 1485, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79771, 67305, '2022-12-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86365 System Generated Invoice', '', 2211, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79772, 67306, '2022-12-05', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86366 System Generated Invoice', '', 150, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79773, 67307, '2022-12-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-113', '101761,101762', 2161, 17, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79774, 8120, '2022-12-05', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #67307 - Al Rajhi on 05/12/2022', NULL, 2161, 17, '2022-12-05', 79773, 1, '2022-12-15', 0, NULL, NULL, 0),
(79775, 67308, '2022-12-05', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Semen Collection	Maher Al Sayed', '101763', 1916, 17, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79776, 67309, '2022-12-05', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'pregnancy conformed(H pearlina - Eks farajj) insemination date: 09 Nov 2022. client recipient neck -100 arrived Milad date: 04 DEC 2022 (Milad replaced Recp 211)', '101764', 1788, 17, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79777, 4152, '2022-12-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze ES Harir (8 Straws) Dt: 10-March-2020', NULL, 1475, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79778, 67310, '2022-12-05', 'Debit', 1613.26, 0.00, 1855.25, 241.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 10 to 30 Nov 2022 (insemination date 09 Nov 22) stay in the room. ', '101765', 1788, 17, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79779, 67311, '2022-12-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-114', '101766,101767', 2250, 17, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79780, 8121, '2022-12-05', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #67311', NULL, 2250, 17, '2022-12-05', 79779, 1, '2022-12-08', 0, NULL, NULL, 0),
(79781, 4153, '2022-12-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n3 Dozes Design For Life (24 Straws) Dt: 27-Nov-2019\r\n1 Doze Alexxanderr (8 Straws) Dt: 27-Nov-2019\r\n', NULL, 1321, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79782, 4154, '2022-12-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze AJ Dinar (8 Straws) Dt: 16-Dez-2021\r\n1st Doze EKS Farajj (4 Straws) Dt: 15-Fev-2022\r\n2nd Doze EKS Farajj (4 Straws) Dt: 23-Fev-2022\r\n1 Extra Doze EKS Farajj (4 Straws) Dt: 14-March-2022', NULL, 1944, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79783, 4155, '2022-12-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze ES Harir (8 Straws) Dt: 26-Fev-2020', NULL, 365, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79784, 4156, '2022-12-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n2 Dozes Alexxanderr (20 Straws) Dt: 24-Jan-2022\r\n2 Dozes Design For Life (16 Straws) Dt: 24-Jan-2022', NULL, 1997, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79785, 4157, '2022-12-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Breeding Dominic M (8 Straws) Dt: 27-Fev-2020', NULL, 1444, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79786, 4158, '2022-12-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1st Doze Ajman Moniscione (4 Straws) Dt: 02-March-2019\r\n2nd Doze Ajman Moniscione (4 Straws) Dt: 29-April-2019\r\n3 Breedings Dominic M (24 Straws) Dt: 17-Jan-2022\r\n1st Doze EKS Alihandro (8 Straws) Dt: 15-Dez-2019\r\n2nd Doze EKS Alihandro (8 Straws) Dt: 04-Jan-2020\r\n2 Breedings El Tino (32 Straws) Dt: 02-April-2019\r\n1 Breeding Enaaq Al Thaqeb (16 Straws) Dt: 16-May-2020\r\n40 Dozes ES Harir (320 Straws) Dt: 04-March-2021\r\n30 Dozes ES Harir (240 Straws) Dt: 17-Jan-2022\r\n1 Breeding ES Sarab (12 Straws) Dt: 23-Set-2020\r\n1 Breeding Kanz Albidayer (16 Straws) Dt: 03-March-2019\r\n1 Extra Doze Kanz Albidayer (8 Straws) Dt: 02-April-2019\r\n1 Extra Doze Kanz Albidayer (8 Straws) Dt: 29-April-2019\r\n1 Doze Shael Dream Desert (6 Straws) Dt: 17-Jan-2019\r\n5 Breedings SMA Magic One (40 Straws) Dt: 23-Set-2020\r\n33 Dozes FM Glory Of Marwan (265 Straws) Dt: 23-Set-2020', NULL, 375, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79787, 4159, '2022-12-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n5 Dozes Alexxanderr (75 Straws) Dt: 31-Jan-2019\r\n2 Breedings El Tino (32 Straws) Dt: 23-June-2019', NULL, 1093, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79788, 4160, '2022-12-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n2 Dozes Abha Qatar (16 Straws) Dt: 04-April-2021', NULL, 327, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79789, 4161, '2022-12-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze Alexxanderr (15 Straws) Dt: 31-Jan-2019\r\n1 Doze Alexxanderr (10 Straws) Dt: 14-March-2021\r\n1 Doze Alexxanderr (10 Straws) Dt: 04-April-2021\r\n1 Extra Doze Kanz Albidayer (8 Straws) Dt: 12-March-2019\r\n1 Extra Doze Kanz Albidayer (8 Straws) Dt: 23-March-2019\r\n1 Extra Doze Kanz Albidayer (8 Straws) Dt: 28-Jan-2020\r\n1st Doze Kanz Albidayer (8 Straws) Dt: 04-Fev-2021\r\n2nd Doze Kanz Albidayer (8 Straws) Dt: 18-Fev-2021\r\n1 Doze Validoro (8 Straws) Dt: 14-Jan-2020\r\n1 Doze Validoro (8 Straws) Dt: 16-Jan-2020\r\n1 Doze Validoro (8 Straws) Dt: 02-Fev-2020\r\n1 Doze Validoro (8 Straws) Dt: 02-March-2020', NULL, 1160, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79790, 4162, '2022-12-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze Fadi Al Shaqab (8 Straws) Dt: 13-Fev-2022', NULL, 2032, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79791, 4163, '2022-12-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Breeding Excalibur EA (16 Straws) Dt: 29-Oct-2020\r\n1st Doze Kanz Albidayer (8 Straws) Dt: 29-Oct-2020\r\n2nd Doze Kanz Albidayer (8 Straws) Dt: 25-Nov-2020\r\n1 Breeding Excalibur EA (16 Straws) Dt: 03-Jan-2021\r\n1 Extra Doze Excalibur EA (8 Straws) Dt: 15-Fev-2021', NULL, 405, 10, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79792, 67312, '2022-12-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-048', '101768,101769', 2251, 17, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79793, 8122, '2022-12-05', 'Credit', 7130.00, 0.00, 7130.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #67312', NULL, 2251, 17, '2022-12-05', 79792, 1, '2022-12-08', 0, NULL, NULL, 0),
(79794, 4164, '2022-12-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze VALIDORO', NULL, 1088, 17, '2022-12-05', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79795, 8123, '2022-12-05', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze VALIDORO nasir al rajhi on 04/12/2022\r\n', NULL, 1088, 17, '2022-12-05', NULL, 1, '2022-12-15', 0, NULL, NULL, 0),
(79796, 67313, '2022-12-06', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86369 System Generated Invoice', '', 346, 10, '2022-12-06', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79797, 67314, '2022-12-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86371 System Generated Invoice', '', 2218, 10, '2022-12-06', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79798, 67315, '2022-12-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86375 System Generated Invoice', '', 1591, 10, '2022-12-06', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79799, 8124, '2022-12-06', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', '1 palpation through farman ali', NULL, 160, 18, '2022-12-06', NULL, 1, '2022-12-15', 0, NULL, NULL, 0),
(79800, 67316, '2022-12-06', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'PAYMENT # 8124', '101775', 160, 18, '2022-12-06', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79801, 67317, '2022-12-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86382 System Generated Invoice', '', 2250, 10, '2022-12-06', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79802, 67318, '2022-12-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86383 System Generated Invoice', '', 2050, 10, '2022-12-06', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79803, 67319, '2022-12-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86384 System Generated Invoice', '', 2236, 10, '2022-12-06', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79804, 67320, '2022-12-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86387 System Generated Invoice', '', 1031, 10, '2022-12-06', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79805, 67321, '2022-12-06', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86389 System Generated Invoice', '', 1316, 10, '2022-12-06', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79806, 67322, '2022-12-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86391 System Generated Invoice', '', 1788, 10, '2022-12-06', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79807, 67323, '2022-12-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86392 System Generated Invoice', '', 2213, 10, '2022-12-06', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79808, 67324, '2022-12-06', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '600-115', '101787', 1140, 17, '2022-12-06', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79809, 67325, '2022-12-06', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-115', '101788', 1140, 17, '2022-12-06', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79810, 8125, '2022-12-06', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', '600-115', NULL, 1140, 17, '2022-12-06', NULL, 1, '2022-12-15', 0, NULL, NULL, 0),
(79811, 67326, '2022-12-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86395 System Generated Invoice', '', 965, 10, '2022-12-06', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79812, 67327, '2022-12-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86397 System Generated Invoice', '', 2241, 10, '2022-12-06', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79813, 67328, '2022-12-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86398 System Generated Invoice', '', 1364, 10, '2022-12-06', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79814, 67329, '2022-12-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86399 System Generated Invoice', '', 1916, 10, '2022-12-06', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79815, 67330, '2022-12-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86400 System Generated Invoice', '', 1178, 10, '2022-12-06', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79816, 67331, '2022-12-06', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86401 System Generated Invoice', '', 139, 10, '2022-12-06', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79817, 67332, '2022-12-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86402 System Generated Invoice', '', 1446, 10, '2022-12-06', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79818, 67333, '2022-12-06', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-116', '101802', 1916, 17, '2022-12-06', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79819, 8126, '2022-12-06', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #67333', NULL, 1916, 17, '2022-12-06', 79818, 1, '2022-12-14', 0, NULL, NULL, 0),
(79820, 67334, '2022-12-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86403 System Generated Invoice', '', 150, 10, '2022-12-06', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79821, 67335, '2022-12-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86405 System Generated Invoice', '', 2057, 10, '2022-12-06', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79822, 67336, '2022-12-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86407 System Generated Invoice', '', 150, 10, '2022-12-06', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79823, 67337, '2022-12-06', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86408 System Generated Invoice', '', 1178, 10, '2022-12-06', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79824, 67338, '2022-12-06', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86409 System Generated Invoice', '', 1336, 10, '2022-12-06', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79825, 67339, '2022-12-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86410 System Generated Invoice', '', 235, 10, '2022-12-06', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79826, 67340, '2022-12-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86412 System Generated Invoice', '', 1178, 10, '2022-12-06', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79827, 67341, '2022-12-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86415 System Generated Invoice', '', 2246, 10, '2022-12-06', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79828, 67342, '2022-12-06', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86418 System Generated Invoice', '', 150, 10, '2022-12-06', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79829, 4165, '2022-12-06', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'charge', NULL, NULL, 'Palpation', NULL, 95, 17, '2022-12-06', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79830, 4166, '2022-12-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze ALEXXANDERR', NULL, 356, 17, '2022-12-06', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79831, 4167, '2022-12-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze NABIL AL SAKAB', NULL, 356, 17, '2022-12-06', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79832, 8127, '2022-12-06', 'Credit', 6600.00, 0.00, 6600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance + 2 Doze ( Alexxanderr + Nabil Al Sakab', NULL, 356, 17, '2022-12-06', NULL, 1, '2022-12-14', 0, NULL, NULL, 0),
(79833, 67343, '2022-12-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86419 System Generated Invoice', '', 346, 10, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79834, 67344, '2022-12-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86420 System Generated Invoice', '', 1788, 10, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79835, 67345, '2022-12-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86421 System Generated Invoice', '', 1191, 10, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79836, 67346, '2022-12-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86423 System Generated Invoice', '', 571, 10, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79837, 67347, '2022-12-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86425 System Generated Invoice', '', 178, 10, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79838, 67348, '2022-12-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86426 System Generated Invoice', '', 315, 10, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79839, 67349, '2022-12-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86427 System Generated Invoice', '', 1172, 10, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79840, 67350, '2022-12-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86428 System Generated Invoice', '', 1028, 10, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79841, 67351, '2022-12-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86429 System Generated Invoice', '', 2244, 10, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79842, 67352, '2022-12-07', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86430 System Generated Invoice', '', 2050, 10, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79843, 67353, '2022-12-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86434 System Generated Invoice', '', 346, 10, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79844, 67354, '2022-12-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86435 System Generated Invoice', '', 399, 10, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79845, 67355, '2022-12-07', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86438 System Generated Invoice', '', 346, 10, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79846, 67356, '2022-12-07', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86440 System Generated Invoice', '', 1316, 10, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79847, 67357, '2022-12-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86442 System Generated Invoice', '', 1916, 10, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79848, 67358, '2022-12-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86443 System Generated Invoice', '', 1916, 10, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79849, 67359, '2022-12-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86444 System Generated Invoice', '', 346, 10, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79850, 4168, '2022-12-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Nabil Al Sakab', NULL, 1845, 17, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79851, 8128, '2022-12-07', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze Nabil Al Sakab al rajhi on 07/12/2022\r\n', NULL, 1845, 17, '2022-12-07', NULL, 1, '2022-12-15', 0, NULL, NULL, 0),
(79852, 67360, '2022-12-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86446 System Generated Invoice', '', 362, 10, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79853, 67361, '2022-12-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86448 System Generated Invoice', '', 139, 10, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79854, 67362, '2022-12-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86449 System Generated Invoice', '', 1446, 10, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79855, 67363, '2022-12-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86450 System Generated Invoice', '', 139, 10, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79856, 67364, '2022-12-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86452 System Generated Invoice', '', 138, 10, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79857, 67365, '2022-12-07', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86453 System Generated Invoice', '', 1178, 10, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79858, 67366, '2022-12-07', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86454 System Generated Invoice', '', 1336, 10, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79859, 67367, '2022-12-07', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86455 System Generated Invoice', '', 235, 10, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79860, 67368, '2022-12-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86456 System Generated Invoice', '', 2231, 10, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79861, 67369, '2022-12-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86457 System Generated Invoice', '', 1178, 10, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79862, 67370, '2022-12-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86460 System Generated Invoice', '', 1178, 10, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79863, 67371, '2022-12-07', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86462 System Generated Invoice', '', 150, 10, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79864, 67372, '2022-12-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86464 System Generated Invoice', '', 2247, 10, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79865, 67373, '2022-12-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86465 System Generated Invoice', '', 2251, 10, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79866, 4169, '2022-12-07', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'Paddock floor processing\r\n', NULL, 375, 17, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79867, 8129, '2022-12-07', 'Credit', 230.00, 0.00, 230.00, 0.00, 2, 0, 'payment', 'span', '', 'Paddock floor processing\r\n', NULL, 375, 17, '2022-12-07', NULL, 1, '2022-12-15', 0, NULL, NULL, 0),
(79868, 67374, '2022-12-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-049', '101882,101883', 2252, 17, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79869, 8130, '2022-12-07', 'Credit', 6800.00, 0.00, 6800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #67374', NULL, 2252, 17, '2022-12-07', 79868, 1, '2022-12-14', 0, NULL, NULL, 0),
(79870, 67375, '2022-12-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-050', '101884,101885', 2253, 17, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79871, 8131, '2022-12-07', 'Credit', 6800.00, 0.00, 6800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #67375', NULL, 2253, 17, '2022-12-07', 79870, 1, '2022-12-14', 0, NULL, NULL, 0),
(79872, 67376, '2022-12-07', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '500-051', '101886', 237, 17, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79873, 8132, '2022-12-07', 'Credit', 3350.00, 0.00, 3350.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #67376', NULL, 237, 17, '2022-12-07', 79872, 1, '2022-12-14', 0, NULL, NULL, 0),
(79874, 67377, '2022-12-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-118', '101887,101888', 2254, 17, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79875, 8133, '2022-12-07', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #67377', NULL, 2254, 17, '2022-12-07', 79874, 1, '2022-12-14', 0, NULL, NULL, 0),
(79876, 67378, '2022-12-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-019', '101889,101890,101891', 1990, 17, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79877, 8134, '2022-12-07', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #67378', NULL, 1990, 17, '2022-12-07', 79876, 1, '2022-12-14', 0, NULL, NULL, 0),
(79878, 67379, '2022-12-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86466 System Generated Invoice', '', 2231, 10, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79879, 67380, '2022-12-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86467 System Generated Invoice', '', 1191, 10, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79880, 67381, '2022-12-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86468 System Generated Invoice', '', 1658, 10, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79881, 8135, '2022-12-07', 'Credit', 1840.00, 0.00, 1840.00, 0.00, 2, 0, 'payment', 'cash', '', 'Advances Payment ', NULL, 112, 18, '2022-12-07', NULL, 1, '2022-12-15', 0, NULL, NULL, 0),
(79882, 67382, '2022-12-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-120', '101898,101899', 1822, 17, '2022-12-07', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79883, 8136, '2022-12-07', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #67382', NULL, 1822, 17, '2022-12-07', 79882, 1, '2022-12-14', 0, NULL, NULL, 0),
(79884, 67383, '2022-12-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86470 System Generated Invoice', '', 1788, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79885, 67384, '2022-12-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86471 System Generated Invoice', '', 362, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79886, 67385, '2022-12-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86472 System Generated Invoice', '', 1916, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79887, 67386, '2022-12-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86473 System Generated Invoice', '', 1191, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79888, 67387, '2022-12-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86475 System Generated Invoice', '', 571, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79889, 67388, '2022-12-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86476 System Generated Invoice', '', 346, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79890, 67389, '2022-12-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86477 System Generated Invoice', '', 346, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79891, 67390, '2022-12-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86478 System Generated Invoice', '', 346, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79892, 67391, '2022-12-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86480 System Generated Invoice', '', 1573, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79893, 67392, '2022-12-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86481 System Generated Invoice', '', 1658, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79894, 67393, '2022-12-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86482 System Generated Invoice', '', 1591, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79895, 67394, '2022-12-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86483 System Generated Invoice', '', 1591, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79896, 67395, '2022-12-08', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86487 System Generated Invoice', '', 178, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79897, 67396, '2022-12-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86488 System Generated Invoice', '', 2232, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79898, 67397, '2022-12-08', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86492 System Generated Invoice', '', 346, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79899, 67398, '2022-12-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86493 System Generated Invoice', '', 1656, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79900, 67399, '2022-12-08', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86495 System Generated Invoice', '', 1028, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79901, 67400, '2022-12-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86496 System Generated Invoice', '', 2218, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79902, 67401, '2022-12-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86497 System Generated Invoice', '', 2213, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79903, 67402, '2022-12-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86498 System Generated Invoice', '', 1916, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79904, 67403, '2022-12-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86500 System Generated Invoice', '', 1316, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79905, 67404, '2022-12-08', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86502 System Generated Invoice', '', 1788, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79906, 67405, '2022-12-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86506 System Generated Invoice', '', 2161, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79907, 67406, '2022-12-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-121', '101943,101944', 112, 17, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79908, 67407, '2022-12-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86507 System Generated Invoice', '', 112, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79909, 67408, '2022-12-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86508 System Generated Invoice', '', 2165, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79910, 67409, '2022-12-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86509 System Generated Invoice', '', 1916, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79911, 67410, '2022-12-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86510 System Generated Invoice', '', 139, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79912, 67411, '2022-12-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86511 System Generated Invoice', '', 1446, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79913, 67412, '2022-12-08', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen	', '101951', 1916, 17, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79914, 8137, '2022-12-08', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #67412', NULL, 1916, 17, '2022-12-08', 79913, 1, '2022-12-14', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(79915, 67413, '2022-12-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86512 System Generated Invoice', '', 2083, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79916, 67414, '2022-12-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86513 System Generated Invoice', '', 1096, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79917, 67415, '2022-12-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86514 System Generated Invoice', '', 150, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79918, 67416, '2022-12-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86515 System Generated Invoice', '', 1911, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79919, 67417, '2022-12-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86516 System Generated Invoice', '', 138, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79920, 67418, '2022-12-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86517 System Generated Invoice', '', 1178, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79921, 67419, '2022-12-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86519 System Generated Invoice', '', 1925, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79922, 67420, '2022-12-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86521 System Generated Invoice', '', 235, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79923, 67421, '2022-12-08', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86522 System Generated Invoice', '', 2231, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79924, 67422, '2022-12-08', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86523 System Generated Invoice', '', 1178, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79925, 67423, '2022-12-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86524 System Generated Invoice', '', 138, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79926, 67424, '2022-12-08', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86526 System Generated Invoice', '', 150, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79927, 67425, '2022-12-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86527 System Generated Invoice', '', 1336, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79928, 67426, '2022-12-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86528 System Generated Invoice', '', 2247, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79929, 67427, '2022-12-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86530 System Generated Invoice', '', 237, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79930, 67428, '2022-12-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86532 System Generated Invoice', '', 2252, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79931, 67429, '2022-12-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-122', '101979,101980', 2255, 17, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79932, 8138, '2022-12-08', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #67429', NULL, 2255, 17, '2022-12-08', 79931, 1, '2022-12-15', 0, NULL, NULL, 0),
(79933, 67430, '2022-12-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86533 System Generated Invoice', '', 2255, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79934, 8139, '2022-12-08', 'Credit', 1212.75, 0.00, 1212.75, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1417, 17, '2022-12-08', NULL, 1, '2022-12-15', 0, NULL, NULL, 0),
(79935, 8140, '2022-12-08', 'Credit', 220.50, 0.00, 220.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1418, 17, '2022-12-08', NULL, 1, '2022-12-15', 0, NULL, NULL, 0),
(79936, 67431, '2022-12-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-052', '101982,101983', 2040, 17, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79937, 8141, '2022-12-08', 'Credit', 6200.00, 0.00, 6200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #67431', NULL, 2040, 17, '2022-12-08', 79936, 1, '2022-12-15', 0, NULL, NULL, 0),
(79938, 4170, '2022-12-08', 'Debit', -521.73, 0.00, -599.99, -78.26, 2, 0, 'charge', NULL, NULL, 'INVOICE # 67431 Removed vat Approved By Zeyad ', NULL, 2040, 18, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79939, 67432, '2022-12-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-053', '101984,101985', 2256, 17, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79940, 8142, '2022-12-08', 'Credit', 7130.00, 0.00, 7130.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #67432', NULL, 2256, 17, '2022-12-08', 79939, 1, '2022-12-15', 0, NULL, NULL, 0),
(79941, 67433, '2022-12-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-123', '101986,101987', 2257, 17, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79942, 8143, '2022-12-08', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #67433', NULL, 2257, 17, '2022-12-08', 79941, 1, '2022-12-15', 0, NULL, NULL, 0),
(79943, 67434, '2022-12-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-124', '101988,101989,101990', 2062, 17, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79944, 8144, '2022-12-08', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #67434', NULL, 2062, 17, '2022-12-08', 79943, 1, '2022-12-15', 0, NULL, NULL, 0),
(79945, 67435, '2022-12-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-117', '101991,101992', 95, 17, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79946, 4171, '2022-12-08', 'Debit', 32.50, 0.00, 37.38, 4.88, 2, 0, 'charge', NULL, NULL, 'Gosi Payment Abubacker paid on 06-12-2022', NULL, 150, 18, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79947, 67436, '2022-12-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-125', '101993,101994', 346, 17, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79948, 67437, '2022-12-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86534 System Generated Invoice', '', 2062, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79949, 4172, '2022-12-08', 'Debit', -1836.87, 0.00, -2112.40, -275.53, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad INVOICE # 66089	INVOICE # 66090	CHARGE # 3858	INVOICE # 66623	INVOICE # 66639	INVOICE # 66654	INVOICE # 66687	INVOICE # 66702	INVOICE # 66735	INVOICE # 66924	INVOICE # 67105	INVOICE # 67173	INVOICE # 67250	INVOICE # 67292	INVOICE # 67332	INVOICE # 67362	INVOICE # 67411\r\n', NULL, 1446, 18, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79950, 8145, '2022-12-08', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1446, 17, '2022-12-08', NULL, 1, '2022-12-15', 0, NULL, NULL, 0),
(79951, 67438, '2022-12-08', 'Debit', 366.65, 0.00, 421.65, 55.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 04 to 08 2022.', '101996', 2001, 17, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79952, 67439, '2022-12-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86536 System Generated Invoice', '', 2057, 10, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79953, 67440, '2022-12-08', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Bedro approval change mare JOMAN AL NAWASI TO FD ASHJAN', '101999', 1069, 17, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79954, 67441, '2022-12-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-128', '102000,102001,102002', 1069, 17, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79955, 67442, '2022-12-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-129', '102003,102004,102005', 1069, 17, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79956, 8146, '2022-12-08', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'span', '', 'Open 2 card fresh', NULL, 1069, 17, '2022-12-08', NULL, 1, '2022-12-15', 0, NULL, NULL, 0),
(79957, 4173, '2022-12-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Nabil Sakab', NULL, 2225, 17, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79958, 8147, '2022-12-08', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Nabil Sakab\r\n', NULL, 2225, 17, '2022-12-08', NULL, 1, '2022-12-15', 0, NULL, NULL, 0),
(79959, 67443, '2022-12-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-130', '102006', 2258, 17, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79960, 8148, '2022-12-08', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #67443', NULL, 2258, 17, '2022-12-08', 79959, 1, '2022-12-15', 0, NULL, NULL, 0),
(79961, 67444, '2022-12-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-131', '102007,102008,102009', 2258, 17, '2022-12-08', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79962, 8149, '2022-12-08', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #67444', NULL, 2258, 17, '2022-12-08', 79961, 1, '2022-12-15', 0, NULL, NULL, 0),
(79963, 67445, '2022-12-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86540 System Generated Invoice', '', 346, 10, '2022-12-10', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79964, 67446, '2022-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86542 System Generated Invoice', '', 2255, 10, '2022-12-10', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79965, 67447, '2022-12-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86544 System Generated Invoice', '', 346, 10, '2022-12-10', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79966, 67448, '2022-12-10', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86547 System Generated Invoice', '', 2152, 10, '2022-12-10', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79967, 67449, '2022-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86548 System Generated Invoice', '', 2161, 10, '2022-12-10', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79968, 67450, '2022-12-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86549 System Generated Invoice', '', 1788, 10, '2022-12-10', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79969, 67451, '2022-12-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86550 System Generated Invoice', '', 178, 10, '2022-12-10', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79970, 67452, '2022-12-10', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86551 System Generated Invoice', '', 2165, 10, '2022-12-10', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79971, 67453, '2022-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86557 System Generated Invoice', '', 1788, 10, '2022-12-10', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79972, 67454, '2022-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86558 System Generated Invoice', '', 1916, 10, '2022-12-10', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79973, 67455, '2022-12-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86559 System Generated Invoice', '', 1788, 10, '2022-12-10', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79974, 67456, '2022-12-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86560 System Generated Invoice', '', 1191, 10, '2022-12-10', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79975, 67457, '2022-12-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86561 System Generated Invoice', '', 1916, 10, '2022-12-10', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79976, 67458, '2022-12-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86563 System Generated Invoice', '', 571, 10, '2022-12-10', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79977, 67459, '2022-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86564 System Generated Invoice', '', 315, 10, '2022-12-10', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79978, 67460, '2022-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86565 System Generated Invoice', '', 1069, 10, '2022-12-10', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79979, 67461, '2022-12-10', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86566 System Generated Invoice', '', 1069, 10, '2022-12-10', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79980, 67462, '2022-12-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86574 System Generated Invoice', '', 138, 10, '2022-12-10', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79981, 67463, '2022-12-10', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86575 System Generated Invoice', '', 153, 10, '2022-12-10', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79982, 67464, '2022-12-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86576 System Generated Invoice', '', 1178, 10, '2022-12-10', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79983, 67465, '2022-12-10', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86577 System Generated Invoice', '', 150, 10, '2022-12-10', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79984, 67466, '2022-12-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86578 System Generated Invoice', '', 235, 10, '2022-12-10', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79985, 67467, '2022-12-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86579 System Generated Invoice', '', 2231, 10, '2022-12-10', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79986, 67468, '2022-12-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86580 System Generated Invoice', '', 1178, 10, '2022-12-10', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79987, 67469, '2022-12-10', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86581 System Generated Invoice', '', 138, 10, '2022-12-10', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79988, 67470, '2022-12-10', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86583 System Generated Invoice', '', 150, 10, '2022-12-10', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79989, 67471, '2022-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86584 System Generated Invoice', '', 1336, 10, '2022-12-10', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79990, 67472, '2022-12-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86585 System Generated Invoice', '', 2247, 10, '2022-12-10', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79991, 67473, '2022-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86586 System Generated Invoice', '', 2251, 10, '2022-12-10', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79992, 67474, '2022-12-10', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86588 System Generated Invoice', '', 2256, 10, '2022-12-10', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79993, 67475, '2022-12-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86591 System Generated Invoice', '', 1658, 10, '2022-12-10', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79994, 67476, '2022-12-10', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86592 System Generated Invoice', '', 237, 10, '2022-12-10', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79995, 67477, '2022-12-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86593 System Generated Invoice', '', 205, 10, '2022-12-10', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79996, 67478, '2022-12-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86594 System Generated Invoice', '', 1178, 10, '2022-12-10', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79997, 67479, '2022-12-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86595 System Generated Invoice', '', 1761, 10, '2022-12-10', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79998, 67480, '2022-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86600 System Generated Invoice', '', 1140, 10, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(79999, 67481, '2022-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86601 System Generated Invoice', '', 1658, 10, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80000, 67482, '2022-12-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86602 System Generated Invoice', '', 2255, 10, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80001, 67483, '2022-12-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86606 System Generated Invoice', '', 346, 10, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80002, 67484, '2022-12-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86608 System Generated Invoice', '', 1922, 10, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80003, 67485, '2022-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86609 System Generated Invoice', '', 1831, 10, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80004, 67486, '2022-12-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86612 System Generated Invoice', '', 2258, 10, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80005, 67487, '2022-12-11', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86615 System Generated Invoice', '', 1916, 10, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80006, 67488, '2022-12-11', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86617 System Generated Invoice', '', 121, 10, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80007, 67489, '2022-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86620 System Generated Invoice', '', 399, 10, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80008, 67490, '2022-12-11', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86621 System Generated Invoice', '', 2165, 10, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80009, 67491, '2022-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86622 System Generated Invoice', '', 2233, 10, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80010, 8150, '2022-12-11', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'palpation Noor ', NULL, 160, 18, '2022-12-11', NULL, 1, '2022-12-15', 0, NULL, NULL, 0),
(80011, 67492, '2022-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86623 System Generated Invoice', '', 1582, 10, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80012, 67493, '2022-12-11', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, '1 palpation Noor', '102087', 160, 18, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80013, 67494, '2022-12-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86629 System Generated Invoice', '', 138, 10, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80014, 67495, '2022-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86630 System Generated Invoice', '', 138, 10, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80015, 67496, '2022-12-11', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86631 System Generated Invoice', '', 153, 10, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80016, 67497, '2022-12-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86634 System Generated Invoice', '', 2231, 10, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80017, 67498, '2022-12-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86635 System Generated Invoice', '', 1178, 10, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80018, 67499, '2022-12-11', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86636 System Generated Invoice', '', 138, 10, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80019, 67500, '2022-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86638 System Generated Invoice', '', 150, 10, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80020, 67501, '2022-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86639 System Generated Invoice', '', 1336, 10, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80021, 67502, '2022-12-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86642 System Generated Invoice', '', 2247, 10, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80022, 67503, '2022-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86645 System Generated Invoice', '', 2164, 10, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80023, 67504, '2022-12-11', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86646 System Generated Invoice', '', 2161, 10, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80024, 67505, '2022-12-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86647 System Generated Invoice', '', 1749, 10, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80025, 67506, '2022-12-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86648 System Generated Invoice', '', 2254, 10, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80026, 67507, '2022-12-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86650 System Generated Invoice', '', 1069, 10, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80027, 67508, '2022-12-11', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-132', '102111', 2259, 17, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80028, 67509, '2022-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86651 System Generated Invoice', '', 1390, 10, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80029, 8151, '2022-12-11', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #67508', NULL, 2259, 17, '2022-12-11', 80027, 1, '2022-12-15', 0, NULL, NULL, 0),
(80030, 67510, '2022-12-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86652 System Generated Invoice', '', 2259, 10, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80031, 67511, '2022-12-11', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-054', '102114,102115', 1911, 17, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80032, 8152, '2022-12-11', 'Credit', 6800.00, 0.00, 6800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #67511', NULL, 1911, 17, '2022-12-11', 80031, 1, '2022-12-14', 0, NULL, NULL, 0),
(80033, 67512, '2022-12-11', 'Debit', 806.63, 0.00, 927.62, 120.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 11 Dec, 2022	', '102116', 2211, 20, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80034, 4174, '2022-12-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1st Doze Excalibur EA (8 Straws) Dt: 08-March-2021\r\n2nd Doze Excalibur EA (8 Straws) Dt: 25-March-2021', NULL, 1028, 10, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80035, 4175, '2022-12-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n2 Dozes ES Harir (16 Straws) Dt: 05-July-2020\r\n1 Doze Hadidy Al Shaqab (8 Straws) Dt: 05-July-2020', NULL, 1557, 10, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80036, 4176, '2022-12-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze Ajman Moniscione (8 Straws) Dt: 21-Nov-2018\r\n1 Breeding EKS Alihandro (16 Straws) Dt: 21-Nov-2018\r\n1 Extra Doze EKS Alihandro (8 Straws) Dt: 12-May-2021\r\n3 Dozes Ansata Nile Echo (24 Straws) Dt: 19-Jan-2019\r\n4 Dozes Kahil Al Shaqab (32 Straws) Dt: 13-March-2022', NULL, 347, 10, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80037, 4177, '2022-12-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n5 Dozes ES Harir (40 Straws) Dt: 31-March-2022\r\n10 Dozes Sundown KA (80 Straws) Dt: 31-March-2022', NULL, 1445, 10, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80038, 4178, '2022-12-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n2 Dozes Kahil Al Shaqab (16 Straws) Dt: 03-Dez-2018\r\n5 Dozes Alexxanderr (50 Straws) Dt: 27-March-2019\r\n4 Dozes EKS Alihandro (32 Straws) Dt: 22-Jan-2022', NULL, 570, 10, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80039, 4179, '2022-12-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1st Doze Ajman Moniscione (4 Straws) Dt: 28-May-2021\r\n2nd Doze Ajman Moniscione (4 Straws) Dt: 18-April-2022\r\n5 Dozes Alexxanderr (40 Straws) Dt: 22-Fev-2020\r\n4 Dozes Alexxanderr (32 Straws) Dt: 13-April-2020\r\n16 Dozes Arkan Al Naif (99 Straws) Dt: 30-April-2022\r\n2 Dozes Dosar Alsayed (16 Straws) Dt: 31-May-2021\r\n5 Dozes Dosar Alsayed (40 Straws) Dt: 03-Jan-2022\r\n3 Dozes Eden\'C (24 Straws) Dt: 08-May-2020\r\n5 Dozes Eden\'C (40 Straws) Dt: 03-Jan-2022\r\n1 Doze EKS Farajj (4 Straws) Dt: 01-April-2021\r\n1 Doze Excalibur EA (8 Straws) Dt: 08-Nov-2020\r\n2 Dozes Excalibur EA (16 Straws) Dt: 17-April-2021\r\n2 Dozes Excalibur EA (16 Straws) Dt: 29-April-2021\r\n18 Dozes Mdhy Al Khalediah (108 Straws) Dt: 30-April-2022\r\n4 Dozes Nabil Al Sakab (32 Straws) Dt: 22-Fev-2020\r\n3 Dozes Nabil Al Sakab (30 Straws) Dt: 13-April-2020\r\n3 Dozes Rhan Al Shahania (15 Straws) Dt: 24-March-2022\r\n1 Doze Shanghai EA (4 Straws) Dt: 26-April-2021\r\n22 Dozes Shaqran Al Khalediah (130 Straws) Dt: 30-April-2022\r\n5 Dozes Validoro (40 Straws) Dt: 14-March-2020\r\n4 Dozes Validoro (32 Straws) Dt: 13-April-2020\r\n10 Dozes Validoro (60 Straws) Dt: 08-May-2020\r\n5 Dozes Validoro (40 Straws) Dt: 03-Jan-2022\r\n14 Dozes Validoro (87 Straws) Dt: 01-Fev-2022', NULL, 138, 10, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80040, 4180, '2022-12-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Breeding Dominic M (8 Straws) Dt: 22-Fev-2020', NULL, 1430, 10, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80041, 4181, '2022-12-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n6 Dozes Alexxanderr (60 Straws) Dt: 03-March-2019\r\n6 Dozes SW El Marwan (60 Straws) Dt: 03-March-2019\r\n47 Dozes SW El Marwan (381 Straws) Dt: 16-Nov-2021', NULL, 140, 10, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80042, 67513, '2022-12-11', 'Debit', 147.82, 0.00, 169.99, 22.17, 2, 0, 'invoice', NULL, NULL, '2 Palpation ', '102117', 160, 17, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80043, 8153, '2022-12-11', 'Credit', 150.00, 0.00, 150.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #67513', NULL, 160, 17, '2022-12-11', 80042, 1, '2022-12-15', 0, NULL, NULL, 0),
(80044, 8154, '2022-12-11', 'Credit', 20.00, 0.00, 20.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #67513', NULL, 160, 17, '2022-12-11', 80042, 1, '2022-12-15', 0, NULL, NULL, 0),
(80045, 67514, '2022-12-11', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '600-133', '102118', 1097, 17, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80046, 8155, '2022-12-11', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #67514 al rajhi on 11/12/2022', NULL, 1097, 17, '2022-12-11', 80045, 1, '2022-12-15', 0, NULL, NULL, 0),
(80047, 8156, '2022-12-11', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1788, 17, '2022-12-11', NULL, 1, '2022-12-15', 0, NULL, NULL, 0),
(80048, 4182, '2022-12-11', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze Magic Magnifico', NULL, 1788, 17, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80049, 4183, '2022-12-11', 'Debit', -5014.78, 0.00, -5767.00, -752.22, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad INVOICE # 66553	INVOICE # 66560	INVOICE # 66561	INVOICE # 66564	INVOICE # 66576	INVOICE # 66582	INVOICE # 66586	INVOICE # 66595	INVOICE # 66608	INVOICE # 66675	INVOICE # 66721	INVOICE # 66749	INVOICE # 66753	INVOICE # 66784	INVOICE # 66793	CHARGE # 4106	INVOICE # 66896	INVOICE # 67051	INVOICE # 67071	INVOICE # 67161	INVOICE # 67169	INVOICE # 67284	INVOICE # 67309	INVOICE # 67310	INVOICE # 67322	INVOICE # 67344	INVOICE # 67383	INVOICE # 67404	INVOICE # 67450	INVOICE # 67453	INVOICE # 67455\r\n', NULL, 1788, 18, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80050, 4184, '2022-12-11', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 2, 0, 'charge', NULL, NULL, 'Stable rent charges for Event Dt. 16-Dec-2022 Friday (Not included Coffee Break & Dinner) Contact Person Mohammed Altaleb: 0501902541 (Event arranged by Mohammed Rafi)', NULL, 2260, 6, '2022-12-11', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80051, 67515, '2022-12-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86653 System Generated Invoice', '', 2152, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80052, 67516, '2022-12-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86659 System Generated Invoice', '', 346, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80053, 67517, '2022-12-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86662 System Generated Invoice', '', 1591, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80054, 67518, '2022-12-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86665 System Generated Invoice', '', 1922, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80055, 67519, '2022-12-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86666 System Generated Invoice', '', 2258, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80056, 67520, '2022-12-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86667 System Generated Invoice', '', 2258, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80057, 67521, '2022-12-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86672 System Generated Invoice', '', 1656, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80058, 67522, '2022-12-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86674 System Generated Invoice', '', 1916, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80059, 67523, '2022-12-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86676 System Generated Invoice', '', 1390, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80060, 67524, '2022-12-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86677 System Generated Invoice', '', 2235, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80061, 67525, '2022-12-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86678 System Generated Invoice', '', 2213, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80062, 67526, '2022-12-12', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86679 System Generated Invoice', '', 121, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80063, 67527, '2022-12-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86683 System Generated Invoice', '', 2061, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80064, 67528, '2022-12-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86685 System Generated Invoice', '', 2226, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80065, 67529, '2022-12-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86686 System Generated Invoice', '', 2165, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80066, 67530, '2022-12-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86689 System Generated Invoice', '', 112, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80067, 67531, '2022-12-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86690 System Generated Invoice', '', 1749, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80068, 67532, '2022-12-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86691 System Generated Invoice', '', 1485, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80069, 67533, '2022-12-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86692 System Generated Invoice', '', 139, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80070, 67534, '2022-12-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86694 System Generated Invoice', '', 139, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80071, 67535, '2022-12-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86697 System Generated Invoice', '', 138, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80072, 67536, '2022-12-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86699 System Generated Invoice', '', 1307, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80073, 67537, '2022-12-12', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86701 System Generated Invoice', '', 150, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80074, 67538, '2022-12-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86702 System Generated Invoice', '', 1925, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80075, 67539, '2022-12-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86704 System Generated Invoice', '', 2231, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80076, 67540, '2022-12-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86705 System Generated Invoice', '', 1178, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80077, 67541, '2022-12-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86706 System Generated Invoice', '', 327, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80078, 67542, '2022-12-12', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86707 System Generated Invoice', '', 138, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80079, 67543, '2022-12-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86708 System Generated Invoice', '', 2173, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80080, 67544, '2022-12-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86709 System Generated Invoice', '', 1597, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80081, 67545, '2022-12-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86711 System Generated Invoice', '', 1485, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80082, 67546, '2022-12-12', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86713 System Generated Invoice', '', 2211, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80083, 67547, '2022-12-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86714 System Generated Invoice', '', 1336, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80084, 67548, '2022-12-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86715 System Generated Invoice', '', 2247, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80085, 67549, '2022-12-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86716 System Generated Invoice', '', 2253, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80086, 67550, '2022-12-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86717 System Generated Invoice', '', 2252, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80087, 67551, '2022-12-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86718 System Generated Invoice', '', 2040, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80088, 67552, '2022-12-12', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 12-12/2022', '102165', 2213, 17, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80089, 8157, '2022-12-12', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #67552', NULL, 2213, 17, '2022-12-12', 80088, 1, '2022-12-14', 0, NULL, NULL, 0),
(80090, 8158, '2022-12-12', 'Credit', 1740.28, 0.00, 1740.28, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2211, 17, '2022-12-12', NULL, 1, '2022-12-14', 0, NULL, NULL, 0),
(80091, 67553, '2022-12-12', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-134', '102166', 335, 17, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80092, 67554, '2022-12-12', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-135', '102167,102168', 335, 17, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80093, 8159, '2022-12-12', 'Credit', 10200.00, 0.00, 10200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Open 2 card frozen Alexxanderr  al rajhi on 12/12/2022', NULL, 335, 17, '2022-12-12', NULL, 1, '2022-12-15', 0, NULL, NULL, 0),
(80094, 67555, '2022-12-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-136', '102169,102170,102171', 2261, 17, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80095, 8160, '2022-12-12', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #67555 al rajhi on 12/12/2022', NULL, 2261, 17, '2022-12-12', 80094, 1, '2022-12-15', 0, NULL, NULL, 0),
(80096, 67556, '2022-12-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86722 System Generated Invoice', '', 335, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80097, 67557, '2022-12-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86723 System Generated Invoice', '', 335, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80098, 67558, '2022-12-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86724 System Generated Invoice', '', 2261, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80099, 67559, '2022-12-12', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-137', '102176', 70, 17, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80100, 8161, '2022-12-12', 'Credit', 4830.00, 0.00, 4830.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #67559', NULL, 70, 17, '2022-12-12', 80099, 1, '2022-12-15', 0, NULL, NULL, 0),
(80101, 67560, '2022-12-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86725 System Generated Invoice', '', 70, 10, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80102, 67561, '2022-12-12', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-138', '102178', 1172, 17, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80103, 8162, '2022-12-12', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #67561', NULL, 1172, 17, '2022-12-12', 80102, 1, '2022-12-15', 0, NULL, NULL, 0),
(80104, 67562, '2022-12-12', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-139', '102179,102180', 2262, 17, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80105, 8163, '2022-12-12', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #67562', NULL, 2262, 17, '2022-12-12', 80104, 1, '2022-12-15', 0, NULL, NULL, 0),
(80106, 67563, '2022-12-12', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled filly on 09 Dec 2022.', '102181', 1622, 20, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80107, 67564, '2022-12-12', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled filly on 12 Dec 2022.', '102182', 1044, 20, '2022-12-12', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80108, 67565, '2022-12-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86726 System Generated Invoice', '', 2254, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80109, 67566, '2022-12-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86728 System Generated Invoice', '', 2258, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80110, 67567, '2022-12-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86729 System Generated Invoice', '', 2258, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80111, 67568, '2022-12-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86730 System Generated Invoice', '', 70, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80112, 67569, '2022-12-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86731 System Generated Invoice', '', 346, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80113, 67570, '2022-12-13', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86732 System Generated Invoice', '', 346, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80114, 67571, '2022-12-13', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86733 System Generated Invoice', '', 1788, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80115, 67572, '2022-12-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86734 System Generated Invoice', '', 2257, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80116, 67573, '2022-12-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86735 System Generated Invoice', '', 1749, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80117, 67574, '2022-12-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86738 System Generated Invoice', '', 1069, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80118, 67575, '2022-12-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86739 System Generated Invoice', '', 1172, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80119, 67576, '2022-12-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86740 System Generated Invoice', '', 2213, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80120, 67577, '2022-12-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86741 System Generated Invoice', '', 1069, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80121, 67578, '2022-12-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86742 System Generated Invoice', '', 1658, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80122, 67579, '2022-12-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86745 System Generated Invoice', '', 2244, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80123, 67580, '2022-12-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86748 System Generated Invoice', '', 315, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80124, 67581, '2022-12-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86750 System Generated Invoice', '', 2261, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80125, 67582, '2022-12-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86751 System Generated Invoice', '', 121, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80126, 67583, '2022-12-13', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86753 System Generated Invoice', '', 1922, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80127, 67584, '2022-12-13', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-140', '102213', 1788, 17, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80128, 67585, '2022-12-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done on 12 Dec 2022.', '102214', 1336, 20, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80129, 67586, '2022-12-13', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done on 13 Dec 2022.', '102215', 1652, 20, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80130, 67587, '2022-12-13', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86759 System Generated Invoice', '', 139, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80131, 67588, '2022-12-13', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86762 System Generated Invoice', '', 138, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80132, 67589, '2022-12-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86763 System Generated Invoice', '', 153, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80133, 67590, '2022-12-13', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86764 System Generated Invoice', '', 150, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80134, 67591, '2022-12-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86765 System Generated Invoice', '', 138, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80135, 67592, '2022-12-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86766 System Generated Invoice', '', 139, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80136, 67593, '2022-12-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86768 System Generated Invoice', '', 1336, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80137, 67594, '2022-12-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86770 System Generated Invoice', '', 2040, 10, '2022-12-13', NULL, 1, '2023-01-01', 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
(80138, 67595, '2022-12-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86773 System Generated Invoice', '', 258, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80139, 4185, '2022-12-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze Nabil Al Sakab (8 Straws) Dt: 27-April-2021\r\n3 Dozes Nabil Al Sakab (24 Straws) Dt: 09-May-2021\r\n1 Doze Alexxanderr (10 Straws) Dt: 24-Fev-2021\r\n1 Doze Alexxanderr (10 Straws) Dt: 20-April-2021', NULL, 108, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80140, 4186, '2022-12-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n5 Dozes Al Ghazali AA (30 Straws) Dt: 21-Fev-2021\r\n1 Doze Cavalli (8 Straws) Dt: 21-Fev-2021\r\n3 Dozes Jamyl Al Rayyan (24 Straws) Dt: 21-Fev-2021\r\n1 Doze Kahil Al Shaqab (8 Straws) Dt: 21-Fev-2021\r\n2 Dozes Kanz Albidayer (16 Straws) Dt: 14-Dez-2019\r\n2 Dozes Kanz Albidayer (16 Straws) Dt: 21-Fev-2021\r\n6 Dozes Lawrence El Gazal (48 Straws) Dt: 21-Fev-2021\r\n3 Dozes Magic Magnifique (27 Straws) Dt: 21-Fev-2021\r\n3 Dozes Rezaik (15 Straws) Dt: 21-Fev-2021', NULL, 71, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80141, 4187, '2022-12-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n2 Dozes Alexxanderr (16 Straws) Dt: 05-Nov-2018\r\n5 Dozes Design For Life (40 Straws) Dt: 25-Dez-2019\r\n5 Dozes ES Harir (40 Straws) Dt: 25-Dez-2019\r\n2 Dozes Kanz Albidayer (16 Straws) Dt: 10-Fev-2019\r\n4 Dozes Kanz Albidayer (32 Straws) Dt: 25-Dez-2019\r\n6 Dozes Kanz Albidayer (48 Straws) Dt: 19-Jan-2020\r\n5 Dozes Kanz Albidayer (40 Straws) Dt: 21-Fev-2021\r\n4 Dozes Validoro (32 Straws) Dt: 25-Dez-2019', NULL, 979, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80142, 4188, '2022-12-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n4 Breedings Dominic M (32 Straws) Dt: 18-Fev-2021\r\n1 Breeding Raoud Albidayer (12 Straws) Dt: 30-April-2022', NULL, 1686, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80143, 67596, '2022-12-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-141', '102234,102235,102236', 1089, 17, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80144, 8164, '2022-12-13', 'Credit', 1881.00, 0.00, 1881.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #67596', NULL, 1089, 17, '2022-12-13', 80143, 1, '2022-12-25', 0, NULL, NULL, 0),
(80145, 4189, '2022-12-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n3 Dozes Alexxanderr (45 Straws) Dt: 23-April-2019\r\n1 Breeding Kanz Albidayer (16 Straws) Dt: 23-April-2019\r\n1 Breeding Kanz Albidayer (16 Straws) Dt: 14-Jan-2020\r\n1 Extra Doze Kanz Albidayer (8 Straws) Dt: 24-Fev-2021', NULL, 1259, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80146, 4190, '2022-12-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze ES Harir (8 Straws) Dt: 01-Set-2019 \r\n1 Doze Validoro (8 Straws) Dt: 01-Set-2019', NULL, 1499, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80147, 4191, '2022-12-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze Design For Life (8 Straws) Dt: 29-Dez-2019', NULL, 1375, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80148, 4192, '2022-12-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n4 Dozes AJ Dinar (32 Straws) Dt: 28-March-2022\r\n4 Dozes Maher Alsayed (32 Straws) Dt: 28-March-2022', NULL, 2111, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80149, 4193, '2022-12-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1st Doze Sundown KA (8 Straws) Dt: 28-Nov-2020\r\n2nd Doze Sundown KA (8 Straws) Dt: 13-Fev-2021\r\n1st Doze Lucius GA (8 Straws) Dt: 28-Nov-2020\r\n2nd Doze Lucius GA (11 Straws) Dt: 13-Fev-2021', NULL, 1627, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80150, 4194, '2022-12-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1st Doze EKS Farajj (4 Straws) Dt: 01-March-2021\r\n1st Doze Raoud Albidayer (4 Straws) Dt: 25-May-2021', NULL, 1758, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80151, 4195, '2022-12-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1st Doze Magic Magnifique (8 Straws) Dt: 11-March-2020\r\n2nd Doze Magic Magnifique (8 Straws) Dt: 06-April-2020\r\n1 Doze EKS Alihandro (8 Straws) from Al Tinhat Stud Dt: 11-March-2020', NULL, 1394, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80152, 4196, '2022-12-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze Alexxanderr (15 Straws) Dt: 01-April-2019\r\n4 Dozes Alexxanderr (40 Straws) Dt: 10-Nov-2021\r\n3 Dozes Eden\'C (24 Straws) Dt: 01-April-2019\r\n2 Dozes ES Harir (16 Straws) Dt: 10-Nov-2021\r\n2 Dozes Hadidy Al Shaqab (16 Straws) Dt: 01-April-2019\r\n1 Breeding RFI Farid (8 Straws) Dt: 01-April-2019\r\n1 Extra Doze RFI Farid (4 Straws) Dt: 10-Nov-2021\r\n1 Breeding Wadee Al Shaqab (16 Straws) Dt: 01-April-2019\r\n2 Extra Dozes Wadee Al Shaqab (16 Straws) Dt: 10-Nov-2021', NULL, 1020, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80153, 4197, '2022-12-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n25 Dozes Alexxanderr (200 Straws) Dt: 28-Set-2018\r\n5 Dozes Validoro (40 Straws) Dt: 28-Set-2018\r\n12 Dozes Alexxanderr (120 Straws) Dt: 05-July-2019', NULL, 183, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80154, 4198, '2022-12-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n3 Breedings El Tino (48 Straws) Dt: 16-April-2019\r\n3 Extra Dozes El Tino (24 Straws) Dt: 22-Fev-2020', NULL, 964, 10, '2022-12-13', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80155, 8165, '2022-12-13', 'Credit', 2427.00, 0.00, 2427.00, 0.00, 2, 0, 'payment', 'transfer', '', 'sabb on 11/12/2022', NULL, 1971, 18, '2022-12-13', NULL, 1, '2022-12-14', 0, NULL, NULL, 0),
(80156, 67597, '2022-12-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86774 System Generated Invoice', '', 2152, 10, '2022-12-14', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80157, 67598, '2022-12-14', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86775 System Generated Invoice', '', 346, 10, '2022-12-14', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80158, 67599, '2022-12-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86776 System Generated Invoice', '', 1658, 10, '2022-12-14', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80159, 67600, '2022-12-14', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86777 System Generated Invoice', '', 95, 10, '2022-12-14', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80160, 67601, '2022-12-14', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86781 System Generated Invoice', '', 1788, 10, '2022-12-14', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80161, 67602, '2022-12-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86784 System Generated Invoice', '', 1390, 10, '2022-12-14', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80162, 67603, '2022-12-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86786 System Generated Invoice', '', 2261, 10, '2022-12-14', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80163, 67604, '2022-12-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86788 System Generated Invoice', '', 2213, 10, '2022-12-14', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80164, 67605, '2022-12-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86792 System Generated Invoice', '', 2254, 10, '2022-12-14', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80165, 67606, '2022-12-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86793 System Generated Invoice', '', 2258, 10, '2022-12-14', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80166, 67607, '2022-12-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86797 System Generated Invoice', '', 70, 10, '2022-12-14', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80167, 67608, '2022-12-14', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86799 System Generated Invoice', '', 1582, 10, '2022-12-14', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80168, 67609, '2022-12-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86803 System Generated Invoice', '', 2234, 10, '2022-12-14', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80169, 67610, '2022-12-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86804 System Generated Invoice', '', 1178, 10, '2022-12-14', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80170, 67611, '2022-12-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86805 System Generated Invoice', '', 139, 10, '2022-12-14', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80171, 67612, '2022-12-14', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86806 System Generated Invoice', '', 139, 10, '2022-12-14', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80172, 67613, '2022-12-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86810 System Generated Invoice', '', 2162, 10, '2022-12-14', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80173, 67614, '2022-12-14', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86811 System Generated Invoice', '', 138, 10, '2022-12-14', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80174, 67615, '2022-12-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86813 System Generated Invoice', '', 153, 10, '2022-12-14', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80175, 67616, '2022-12-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86814 System Generated Invoice', '', 150, 10, '2022-12-14', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80176, 67617, '2022-12-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86816 System Generated Invoice', '', 138, 10, '2022-12-14', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80177, 67618, '2022-12-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86819 System Generated Invoice', '', 1336, 10, '2022-12-14', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80178, 67619, '2022-12-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86820 System Generated Invoice', '', 2251, 10, '2022-12-14', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80179, 67620, '2022-12-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86821 System Generated Invoice', '', 2040, 10, '2022-12-14', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80180, 8166, '2022-12-14', 'Credit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance al rjahi on 13/12/2022', NULL, 1622, 17, '2022-12-14', NULL, 1, '2022-12-15', 0, NULL, NULL, 0),
(80181, 67621, '2022-12-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86826 System Generated Invoice', '', 1069, 10, '2022-12-14', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80182, 8167, '2022-12-14', 'Credit', 900.00, 0.00, 900.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 358, 17, '2022-12-14', NULL, 1, '2022-12-21', 0, NULL, NULL, 0),
(80183, 67622, '2022-12-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86828 System Generated Invoice', '', 1178, 10, '2022-12-14', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80184, 67623, '2022-12-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86829 System Generated Invoice', '', 139, 10, '2022-12-14', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80185, 67624, '2022-12-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86830 System Generated Invoice', '', 1446, 10, '2022-12-14', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80186, 67625, '2022-12-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86831 System Generated Invoice', '', 1788, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80187, 67626, '2022-12-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86832 System Generated Invoice', '', 2257, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80188, 67627, '2022-12-15', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86833 System Generated Invoice', '', 95, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80189, 67628, '2022-12-15', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86834 System Generated Invoice', '', 346, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80190, 67629, '2022-12-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86835 System Generated Invoice', '', 2234, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80191, 67630, '2022-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86836 System Generated Invoice', '', 2244, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80192, 67631, '2022-12-15', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86837 System Generated Invoice', '', 1069, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80193, 67632, '2022-12-15', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86838 System Generated Invoice', '', 1591, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80194, 67633, '2022-12-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86839 System Generated Invoice', '', 1591, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80195, 67634, '2022-12-15', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86841 System Generated Invoice', '', 1658, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80196, 67635, '2022-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86842 System Generated Invoice', '', 346, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80197, 67636, '2022-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86843 System Generated Invoice', '', 346, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80198, 67637, '2022-12-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86845 System Generated Invoice', '', 335, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80199, 67638, '2022-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86846 System Generated Invoice', '', 2062, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80200, 67639, '2022-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86848 System Generated Invoice', '', 1573, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80201, 67640, '2022-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86849 System Generated Invoice', '', 1028, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80202, 67641, '2022-12-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86850 System Generated Invoice', '', 70, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80203, 67642, '2022-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86851 System Generated Invoice', '', 255, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80204, 67643, '2022-12-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86853 System Generated Invoice', '', 1916, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80205, 67644, '2022-12-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86860 System Generated Invoice', '', 2232, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80206, 67645, '2022-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86861 System Generated Invoice', '', 1990, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80207, 67646, '2022-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86862 System Generated Invoice', '', 2259, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80208, 67647, '2022-12-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86864 System Generated Invoice', '', 2083, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80209, 67648, '2022-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86866 System Generated Invoice', '', 1096, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80210, 67649, '2022-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86867 System Generated Invoice', '', 150, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80211, 67650, '2022-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86868 System Generated Invoice', '', 139, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80212, 67651, '2022-12-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86869 System Generated Invoice', '', 139, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80213, 67652, '2022-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86871 System Generated Invoice', '', 1911, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80214, 4199, '2022-12-15', 'Debit', 7500.00, 0.00, 7500.00, 0.00, 2, 0, 'charge', NULL, NULL, '5 Dozes Nabil Al Sakab', NULL, 1373, 17, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80215, 4200, '2022-12-15', 'Debit', 7500.00, 0.00, 7500.00, 0.00, 2, 0, 'charge', NULL, NULL, '5 Dozes VALIDORO', NULL, 1373, 17, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80216, 8168, '2022-12-15', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'cash', '', '5 Dozes Nabil Al Sakab + 5 Dozes VALIDORO', NULL, 1373, 17, '2022-12-15', NULL, 1, '2022-12-21', 0, NULL, NULL, 0),
(80217, 4201, '2022-12-15', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '2 Dozes VALIDORO', NULL, 1997, 17, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80218, 8169, '2022-12-15', 'Credit', 3449.99, 0.00, 3449.99, 0.00, 2, 0, 'payment', 'transfer', '', '2 Dozes VALIDORO\r\n', NULL, 1997, 17, '2022-12-15', NULL, 1, '2022-12-24', 0, NULL, NULL, 0),
(80219, 67653, '2022-12-15', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86875 System Generated Invoice', '', 138, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80220, 67654, '2022-12-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86877 System Generated Invoice', '', 150, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80221, 67655, '2022-12-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86879 System Generated Invoice', '', 150, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80222, 67656, '2022-12-15', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86882 System Generated Invoice', '', 139, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80223, 67657, '2022-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86883 System Generated Invoice', '', 138, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80224, 67658, '2022-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86885 System Generated Invoice', '', 1736, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80225, 67659, '2022-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86886 System Generated Invoice', '', 2251, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80226, 67660, '2022-12-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86887 System Generated Invoice', '', 2252, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80227, 67661, '2022-12-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86888 System Generated Invoice', '', 2040, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80228, 67662, '2022-12-15', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86890 System Generated Invoice', '', 258, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80229, 4202, '2022-12-15', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'Semen collection NABIL AL SAKAB', NULL, 413, 17, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80230, 8170, '2022-12-15', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Semen collection NABIL AL SAKAB\r\n', NULL, 413, 17, '2022-12-15', NULL, 1, '2022-12-24', 0, NULL, NULL, 0),
(80231, 67663, '2022-12-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86891 System Generated Invoice', '', 346, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80232, 67664, '2022-12-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86892 System Generated Invoice', '', 235, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80233, 67665, '2022-12-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86893 System Generated Invoice', '', 150, 10, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80234, 67666, '2022-12-15', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '500-056 RFI Uniqe', '102345', 1446, 17, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80235, 4203, '2022-12-15', 'Debit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding RFI UNIQE', NULL, 1446, 17, '2022-12-15', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80236, 67667, '2022-12-16', 'Debit', 1249.95, 0.00, 1437.44, 187.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 15 Dec, 2022.	', '102346', 1925, 17, '2022-12-16', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80237, 67668, '2022-12-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86895 System Generated Invoice', '', 1591, 10, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80238, 67669, '2022-12-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86896 System Generated Invoice', '', 1591, 10, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80239, 67670, '2022-12-17', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86897 System Generated Invoice', '', 1658, 10, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80240, 67671, '2022-12-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86899 System Generated Invoice', '', 112, 10, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80241, 67672, '2022-12-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86901 System Generated Invoice', '', 346, 10, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80242, 67673, '2022-12-17', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86903 System Generated Invoice', '', 95, 10, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80243, 67674, '2022-12-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86904 System Generated Invoice', '', 1390, 10, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80244, 67675, '2022-12-17', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86906 System Generated Invoice', '', 1658, 10, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80245, 67676, '2022-12-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86908 System Generated Invoice', '', 2218, 10, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80246, 67677, '2022-12-17', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86909 System Generated Invoice', '', 1788, 10, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80247, 67678, '2022-12-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86910 System Generated Invoice', '', 2262, 10, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80248, 67679, '2022-12-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86911 System Generated Invoice', '', 2244, 10, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80249, 67680, '2022-12-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86915 System Generated Invoice', '', 1658, 10, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80250, 67681, '2022-12-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86917 System Generated Invoice', '', 2250, 10, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80251, 67682, '2022-12-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86919 System Generated Invoice', '', 1069, 10, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80252, 67683, '2022-12-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86921 System Generated Invoice', '', 2257, 10, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80253, 67684, '2022-12-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86922 System Generated Invoice', '', 1172, 10, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80254, 67685, '2022-12-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86923 System Generated Invoice', '', 1069, 10, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80255, 67686, '2022-12-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86925 System Generated Invoice', '', 399, 10, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80256, 67687, '2022-12-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86926 System Generated Invoice', '', 2234, 10, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80257, 67688, '2022-12-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86927 System Generated Invoice', '', 2083, 10, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80258, 67689, '2022-12-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86928 System Generated Invoice', '', 139, 10, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80259, 67690, '2022-12-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86929 System Generated Invoice', '', 258, 10, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80260, 67691, '2022-12-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86930 System Generated Invoice', '', 139, 10, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80261, 67692, '2022-12-17', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86933 System Generated Invoice', '', 138, 10, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80262, 67693, '2022-12-17', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86934 System Generated Invoice', '', 150, 10, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80263, 67694, '2022-12-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86936 System Generated Invoice', '', 150, 10, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80264, 67695, '2022-12-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86939 System Generated Invoice', '', 139, 10, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80265, 67696, '2022-12-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86940 System Generated Invoice', '', 139, 10, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80266, 67697, '2022-12-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86941 System Generated Invoice', '', 2251, 10, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80267, 67698, '2022-12-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86942 System Generated Invoice', '', 2040, 10, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80268, 67699, '2022-12-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86943 System Generated Invoice', '', 2253, 10, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80269, 67700, '2022-12-17', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '600-143', '102390', 1582, 17, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80270, 67701, '2022-12-17', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86944 System Generated Invoice', '', 525, 10, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80271, 67702, '2022-12-17', 'Debit', 73.33, 0.00, 84.33, 11.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 11 Dec 2022.', '102394', 508, 20, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80272, 67703, '2022-12-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Send Nadi Hospital on 12 Dec 2022.', '102395', 508, 20, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80273, 67704, '2022-12-17', 'Debit', 1246.61, 0.00, 1433.60, 186.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 17 Dec, 2022.	', '102396', 1485, 20, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80274, 67705, '2022-12-17', 'Debit', 1416.61, 0.00, 1629.10, 212.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 17 Dec, 2022.	', '102397', 1485, 20, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80275, 67706, '2022-12-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86945 System Generated Invoice', '', 1788, 10, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80276, 67707, '2022-12-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86946 System Generated Invoice', '', 1788, 10, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80277, 67708, '2022-12-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86947 System Generated Invoice', '', 346, 10, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80278, 4204, '2022-12-17', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'Collection semen ENAQ AL THAQEEB', NULL, 1903, 17, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80279, 8171, '2022-12-17', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'span', '', 'Collection semen ENAQ AL THAQEEB\r\n', NULL, 1903, 17, '2022-12-17', NULL, 1, '2022-12-25', 0, NULL, NULL, 0),
(80280, 8172, '2022-12-17', 'Credit', 486.58, 0.00, 486.58, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance ', NULL, 1925, 17, '2022-12-17', NULL, 1, '2022-12-25', 0, NULL, NULL, 0),
(80281, 8173, '2022-12-17', 'Credit', 2500.00, 0.00, 2500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1485, 17, '2022-12-17', NULL, 1, '2022-12-21', 0, NULL, NULL, 0),
(80282, 8174, '2022-12-17', 'Credit', 25.00, 0.00, 25.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1485, 17, '2022-12-17', NULL, 1, '2022-12-25', 0, NULL, NULL, 0),
(80283, 67709, '2022-12-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-144', '102404,102405', 1569, 17, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80284, 8175, '2022-12-17', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #67709', NULL, 1569, 17, '2022-12-17', 80283, 1, '2022-12-25', 0, NULL, NULL, 0),
(80285, 4205, '2022-12-17', 'Debit', 16000.00, 0.00, 16000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Raoud Al Bidayer', NULL, 959, 17, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80286, 8176, '2022-12-17', 'Credit', 16000.00, 0.00, 16000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding Raoud Al Bidayer\r\n', NULL, 959, 17, '2022-12-17', NULL, 1, '2022-12-21', 0, NULL, NULL, 0),
(80287, 67710, '2022-12-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86949 System Generated Invoice', '', 138, 10, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80288, 67711, '2022-12-17', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-145', '102408,102409,102410', 2263, 17, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80289, 8177, '2022-12-17', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #67711', NULL, 2263, 17, '2022-12-17', 80288, 1, '2022-12-25', 0, NULL, NULL, 0),
(80290, 67712, '2022-12-17', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-146', '102411,102412', 2161, 17, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80291, 8178, '2022-12-17', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #67712 al rajhi on 17/12/2022', NULL, 2161, 17, '2022-12-17', 80290, 1, '2022-12-25', 0, NULL, NULL, 0),
(80292, 67713, '2022-12-17', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-057', '102413', 1796, 17, '2022-12-17', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80293, 8179, '2022-12-17', 'Credit', 7130.00, 0.00, 7130.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #67713 al rajhi on 17/12/2022', NULL, 1796, 17, '2022-12-17', 80292, 1, '2022-12-25', 0, NULL, NULL, 0),
(80294, 67714, '2022-12-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86950 System Generated Invoice', '', 2232, 10, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80295, 67715, '2022-12-18', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86951 System Generated Invoice', '', 1658, 10, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80296, 67716, '2022-12-18', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86952 System Generated Invoice', '', 1658, 10, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80297, 67717, '2022-12-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86956 System Generated Invoice', '', 112, 10, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80298, 67718, '2022-12-18', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86957 System Generated Invoice', '', 95, 10, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80299, 67719, '2022-12-18', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86958 System Generated Invoice', '', 1591, 10, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80300, 67720, '2022-12-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86959 System Generated Invoice', '', 399, 10, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80301, 67721, '2022-12-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86960 System Generated Invoice', '', 1591, 10, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80302, 67722, '2022-12-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86963 System Generated Invoice', '', 1788, 10, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80303, 67723, '2022-12-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86965 System Generated Invoice', '', 255, 10, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80304, 67724, '2022-12-18', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86966 System Generated Invoice', '', 525, 10, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80305, 67725, '2022-12-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86968 System Generated Invoice', '', 1069, 10, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80306, 67726, '2022-12-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86972 System Generated Invoice', '', 1390, 10, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80307, 67727, '2022-12-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86979 System Generated Invoice', '', 2083, 10, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80308, 67728, '2022-12-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86982 System Generated Invoice', '', 139, 10, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80309, 67729, '2022-12-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86983 System Generated Invoice', '', 258, 10, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80310, 67730, '2022-12-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86984 System Generated Invoice', '', 139, 10, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80311, 67731, '2022-12-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86985 System Generated Invoice', '', 1761, 10, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80312, 67732, '2022-12-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86987 System Generated Invoice', '', 138, 10, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80313, 67733, '2022-12-18', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86988 System Generated Invoice', '', 150, 10, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80314, 67734, '2022-12-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86989 System Generated Invoice', '', 2252, 10, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80315, 67735, '2022-12-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86990 System Generated Invoice', '', 150, 10, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80316, 67736, '2022-12-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86991 System Generated Invoice', '', 139, 10, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80317, 67737, '2022-12-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86992 System Generated Invoice', '', 1178, 10, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80318, 67738, '2022-12-18', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86993 System Generated Invoice', '', 139, 10, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80319, 67739, '2022-12-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86994 System Generated Invoice', '', 2251, 10, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80320, 67740, '2022-12-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86995 System Generated Invoice', '', 1911, 10, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80321, 67741, '2022-12-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86997 System Generated Invoice', '', 1340, 10, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80322, 67742, '2022-12-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #86998 System Generated Invoice', '', 1569, 10, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80323, 67743, '2022-12-18', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Mare Bring from Riyadh hospital ', '102465', 1340, 17, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80324, 67744, '2022-12-18', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-147', '102466', 1868, 17, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80325, 4206, '2022-12-18', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 250, 17, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80326, 8180, '2022-12-18', 'Credit', 5250.00, 0.00, 5250.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #67744', NULL, 1868, 17, '2022-12-18', 80324, 1, '2022-12-21', 0, NULL, NULL, 0),
(80327, 67745, '2022-12-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-148', '102467,102468', 1677, 17, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80328, 8181, '2022-12-18', 'Credit', 1950.00, 0.00, 1950.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #67745', NULL, 1677, 17, '2022-12-18', 80327, 1, '2022-12-21', 0, NULL, NULL, 0),
(80329, 67746, '2022-12-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87000 System Generated Invoice', '', 1677, 10, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80330, 4207, '2022-12-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Dose Alexxanderr ( charges SAR. 1500 + VAT)\r\nAl Bargash approved semen takeout semen Alexxanderr for Sama Najd\r\nRequested by Nabil ', NULL, 1526, 6, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80331, 4208, '2022-12-18', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1st Doze Kanz Abidayer (8 Straws) Dt: 25-Dez-2019', NULL, 1363, 10, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80332, 4209, '2022-12-18', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n2 Dozes Alexxanderr (20 Straws) Dt: 13-Nov-2019\r\n1 Doze Eden\'C (8 Straws) Dt: 01-Dez-2019\r\n1 Doze Eden\'C (8 Straws) Dt: 26-Fev-2019\r\n2 Dozes ES Harir (16 Straws) Dt: 01-Dez-2019\r\n2 Dozes Validoro (16 Straws) Dt: 20-Fev-2019\r\n3 Dozes AJ Dinar (24 Straws) Dt: 14-April-2021', NULL, 1339, 10, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80333, 4210, '2022-12-18', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1st Doze Kanz Albidayer (6 Straws) Dt: 17-Fev-2022', NULL, 1391, 10, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80334, 4211, '2022-12-18', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze Alexxanderr (10 Straws) Dt: 18-Fev-2021', NULL, 1668, 10, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80335, 4212, '2022-12-18', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1st Doze SMA Magic One (4 Straws) Dt: 25-April-2022', NULL, 2127, 10, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80336, 4213, '2022-12-18', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n5 Dozes AJ Dinar (40 Straws) Dt: 04-Fev-2021\r\n10 Dozes AJ Dinar (80 Straws) Dt: 21-March-2021\r\n10 Dozes AJ Dinar (80 Straws) Dt: 06-May-2021\r\n1 Doze Alexxanderr (10 Straws) Dt: 31-May-2020\r\n2 Dozes Design For Life (16 Straws) Dt: 31-May-2020\r\n5 Dozes Design For Life (40 Straws) Dt: 04-Fev-2021\r\n5 Dozes ES Harir (40 Straws) Dt: 31-May-2020\r\n5 Dozes Hadidy Al Shaqab (40 Straws) Dt: 04-Fev-2021\r\n3 Dozes Magic Of Shawan (24 Straws) Dt: 04-Fev-2021\r\n5 Dozes Validoro (40 Straws) Dt: 04-Fev-2021', NULL, 1789, 10, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80337, 4214, '2022-12-18', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'charge', NULL, NULL, 'palpation', NULL, 1191, 17, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80338, 67747, '2022-12-18', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation ', '102470', 160, 17, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80339, 8182, '2022-12-18', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #67747', NULL, 160, 17, '2022-12-18', 80338, 1, '2022-12-25', 0, NULL, NULL, 0),
(80340, 67748, '2022-12-18', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Nov, 2022', '102471', 1393, 6, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80341, 67749, '2022-12-18', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of Nov, 2022', '102472', 1393, 6, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80342, 67750, '2022-12-18', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Nov, 2022', '102473', 1393, 6, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80343, 67751, '2022-12-18', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-058', '102474', 222, 17, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80344, 67752, '2022-12-18', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-059', '102475,102476', 222, 17, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80345, 67753, '2022-12-18', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-060', '102477,102478', 222, 17, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80346, 67754, '2022-12-18', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-061', '102479,102480', 222, 17, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80347, 4215, '2022-12-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra Excalibur', NULL, 222, 17, '2022-12-18', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80348, 8183, '2022-12-18', 'Credit', 11500.00, 0.00, 11500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In advance nasir ncb on 23-04-2022 Mr.Nasir Confirmed Though Wats up on 26-12-2022', NULL, 222, 17, '2022-12-18', NULL, 1, '2022-12-25', 0, NULL, NULL, 0),
(80349, 67755, '2022-12-19', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87001 System Generated Invoice', '', 1658, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80350, 67756, '2022-12-19', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87004 System Generated Invoice', '', 112, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80351, 67757, '2022-12-19', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87005 System Generated Invoice', '', 1658, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80352, 67758, '2022-12-19', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87009 System Generated Invoice', '', 1390, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80353, 67759, '2022-12-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87010 System Generated Invoice', '', 251, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80354, 67760, '2022-12-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 11-Dec-2022	', '102495', 1304, 17, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80355, 67761, '2022-12-19', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87014 System Generated Invoice', '', 525, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80356, 67762, '2022-12-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87015 System Generated Invoice', '', 1990, 10, '2022-12-19', NULL, 1, '2023-01-01', 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
(80357, 67763, '2022-12-19', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87018 System Generated Invoice', '', 1069, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80358, 67764, '2022-12-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87019 System Generated Invoice', '', 1788, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80359, 67765, '2022-12-19', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87021 System Generated Invoice', '', 399, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80360, 67766, '2022-12-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87022 System Generated Invoice', '', 1069, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80361, 67767, '2022-12-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87023 System Generated Invoice', '', 1582, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80362, 67768, '2022-12-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87024 System Generated Invoice', '', 1788, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80363, 67769, '2022-12-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-149', '102509', 569, 17, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80364, 8184, '2022-12-19', 'Credit', 4710.00, 0.00, 4710.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 569, 17, '2022-12-19', NULL, 1, '2022-12-25', 0, NULL, NULL, 0),
(80365, 67770, '2022-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87026 System Generated Invoice', '', 1172, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80366, 67771, '2022-12-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87027 System Generated Invoice', '', 1172, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80367, 67772, '2022-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87028 System Generated Invoice', '', 2226, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80368, 67773, '2022-12-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87030 System Generated Invoice', '', 1658, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80369, 67774, '2022-12-19', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87031 System Generated Invoice', '', 2232, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80370, 4216, '2022-12-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Alexxanderr', NULL, 1253, 17, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80371, 4217, '2022-12-19', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'Collection semen fresh AJ SABRAN', NULL, 1253, 17, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80372, 67775, '2022-12-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87033 System Generated Invoice', '', 2061, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80373, 67776, '2022-12-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87034 System Generated Invoice', '', 569, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80374, 67777, '2022-12-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87036 System Generated Invoice', '', 1178, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80375, 67778, '2022-12-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87038 System Generated Invoice', '', 2083, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80376, 67779, '2022-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87039 System Generated Invoice', '', 150, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80377, 67780, '2022-12-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87040 System Generated Invoice', '', 139, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80378, 67781, '2022-12-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87041 System Generated Invoice', '', 258, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80379, 67782, '2022-12-19', 'Debit', 1393.27, 0.00, 1602.26, 208.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 19 Dec 2022. Might be check out.', '102525', 1597, 20, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80380, 67783, '2022-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87042 System Generated Invoice', '', 1761, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80381, 8185, '2022-12-19', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1253, 17, '2022-12-19', NULL, 1, '2022-12-24', 0, NULL, NULL, 0),
(80382, 67784, '2022-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87043 System Generated Invoice', '', 1911, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80383, 67785, '2022-12-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87046 System Generated Invoice', '', 138, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80384, 67786, '2022-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87047 System Generated Invoice', '', 138, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80385, 67787, '2022-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87048 System Generated Invoice', '', 150, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80386, 67788, '2022-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87049 System Generated Invoice', '', 2252, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80387, 67789, '2022-12-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87052 System Generated Invoice', '', 2256, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80388, 67790, '2022-12-19', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87053 System Generated Invoice', '', 511, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80389, 67791, '2022-12-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87054 System Generated Invoice', '', 2173, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80390, 67792, '2022-12-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87055 System Generated Invoice', '', 1597, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80391, 67793, '2022-12-19', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87059 System Generated Invoice', '', 139, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80392, 67794, '2022-12-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87060 System Generated Invoice', '', 2251, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80393, 67795, '2022-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87064 System Generated Invoice', '', 222, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80394, 67796, '2022-12-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87066 System Generated Invoice', '', 222, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80395, 67797, '2022-12-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87067 System Generated Invoice', '', 222, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80396, 67798, '2022-12-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87068 System Generated Invoice', '', 2235, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80397, 8186, '2022-12-19', 'Credit', 3902.18, 0.00, 3902.18, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1597, 17, '2022-12-19', NULL, 1, '2022-12-24', 0, NULL, NULL, 0),
(80398, 8187, '2022-12-19', 'Credit', 8500.00, 0.00, 8500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance ncb 18/12/2022', NULL, 222, 17, '2022-12-19', NULL, 1, '2022-12-26', 0, NULL, NULL, 0),
(80399, 67799, '2022-12-19', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '500-062', '102547', 1178, 17, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80400, 67800, '2022-12-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-150', '102548,102549,102550', 2264, 17, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80401, 8188, '2022-12-19', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #67800', NULL, 2264, 17, '2022-12-19', 80400, 1, '2022-12-25', 0, NULL, NULL, 0),
(80402, 67801, '2022-12-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87069 System Generated Invoice', '', 138, 10, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80403, 67802, '2022-12-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '600-151\r\ncancelled Card Customer Found Return ', '102553,102554,102555', 2265, 17, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80404, 8189, '2022-12-19', 'Credit', 2200.00, 0.00, 2200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #67802', NULL, 2265, 17, '2022-12-19', 80403, 1, '2022-12-21', 0, NULL, NULL, 0),
(80405, 67803, '2022-12-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Sundown K.A stallion leased by Sultan Mohammed Al Dosary, confirmed by Abu Mazin\r\n', '102556', 2266, 6, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80406, 67804, '2022-12-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-063', '102557,102558', 1559, 17, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80407, 67805, '2022-12-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-064', '102559,102560', 1559, 17, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80408, 67806, '2022-12-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-065', '102561,102562', 1559, 17, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80409, 67807, '2022-12-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-066', '102563,102564', 1559, 17, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80410, 67808, '2022-12-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-067', '102566,102567', 1559, 17, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80411, 67809, '2022-12-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-068', '102568,102569', 1559, 17, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80412, 67810, '2022-12-02', 'Debit', 2250.00, 0.00, 2587.50, 337.50, 1, 0, 'invoice', NULL, NULL, 'Training charges from 16-Oct-2022 to 31-Oct-2022', '102565', 2266, 6, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80413, 67811, '2022-12-02', 'Debit', 513.00, 0.00, 589.95, 76.95, 1, 0, 'invoice', NULL, NULL, 'During the period quarantine paid for Sundown lab results CVR Lab + Groomer food expenses (Cancelled trip Europe not participate in Show)', '102570', 2266, 6, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80414, 67812, '2022-12-10', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Nov, 2022\r\n', '102571', 2266, 6, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80415, 67813, '2022-12-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-059', '102572,102573', 1559, 17, '2022-12-19', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80416, 67814, '2022-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87071 System Generated Invoice', '', 1569, 10, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80417, 67815, '2022-12-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87072 System Generated Invoice', '', 1658, 10, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80418, 67816, '2022-12-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87075 System Generated Invoice', '', 112, 10, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80419, 67817, '2022-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87078 System Generated Invoice', '', 346, 10, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80420, 67818, '2022-12-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87079 System Generated Invoice', '', 525, 10, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80421, 67819, '2022-12-20', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87080 System Generated Invoice', '', 1658, 10, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80422, 67820, '2022-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87087 System Generated Invoice', '', 2235, 10, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80423, 67821, '2022-12-20', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87090 System Generated Invoice', '', 251, 10, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80424, 67822, '2022-12-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87094 System Generated Invoice', '', 2232, 10, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80425, 67823, '2022-12-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87095 System Generated Invoice', '', 2263, 10, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80426, 67824, '2022-12-20', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87096 System Generated Invoice', '', 1582, 10, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80427, 67825, '2022-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87100 System Generated Invoice', '', 1658, 10, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80428, 67826, '2022-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87107 System Generated Invoice', '', 205, 10, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80429, 67827, '2022-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87108 System Generated Invoice', '', 2161, 10, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80430, 67828, '2022-12-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-070', '102595,102596', 1561, 17, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80431, 67829, '2022-12-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-071', '102597,102598,102599', 1561, 17, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80432, 67830, '2022-12-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-072', '102600,102601', 1559, 17, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80433, 67831, '2022-12-20', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '600-152', '102602', 1732, 17, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80434, 67832, '2022-12-20', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '600-153', '102603', 1732, 17, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80435, 67833, '2022-12-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-073', '102604,102605', 1559, 17, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80436, 67834, '2022-12-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-074', '102606,102607', 1559, 17, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80437, 67835, '2022-12-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-075', '102608,102609,102610', 1559, 17, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80438, 67836, '2022-12-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-076', '102611,102612,102613', 1559, 17, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80439, 67837, '2022-12-20', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-077', '102614,102615,102616', 1559, 17, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80440, 67838, '2022-12-20', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-154', '102617,102618', 2267, 17, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80441, 8190, '2022-12-20', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #67838', NULL, 2267, 17, '2022-12-20', 80440, 1, '2022-12-25', 0, NULL, NULL, 0),
(80442, 67839, '2022-12-20', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '600-155', '102619,102620', 2268, 17, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80443, 8191, '2022-12-20', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #67839', NULL, 2268, 17, '2022-12-20', 80442, 1, '2022-12-25', 0, NULL, NULL, 0),
(80444, 67840, '2022-12-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87110 System Generated Invoice', '', 1446, 10, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80445, 67841, '2022-12-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87111 System Generated Invoice', '', 2083, 10, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80446, 67842, '2022-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87112 System Generated Invoice', '', 1911, 10, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80447, 67843, '2022-12-20', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87113 System Generated Invoice', '', 1761, 10, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80448, 67844, '2022-12-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87114 System Generated Invoice', '', 138, 10, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80449, 67845, '2022-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87115 System Generated Invoice', '', 150, 10, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80450, 67846, '2022-12-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87116 System Generated Invoice', '', 2252, 10, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80451, 67847, '2022-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87117 System Generated Invoice', '', 1336, 10, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80452, 67848, '2022-12-20', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87120 System Generated Invoice', '', 1178, 10, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80453, 67849, '2022-12-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87121 System Generated Invoice', '', 2247, 10, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80454, 67850, '2022-12-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87122 System Generated Invoice', '', 139, 10, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80455, 67851, '2022-12-20', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87124 System Generated Invoice', '', 1340, 10, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80456, 67852, '2022-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87126 System Generated Invoice', '', 1561, 10, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80457, 67853, '2022-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87128 System Generated Invoice', '', 1559, 10, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80458, 67854, '2022-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87129 System Generated Invoice', '', 1559, 10, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80459, 67855, '2022-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87130 System Generated Invoice', '', 1561, 10, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80460, 67856, '2022-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87131 System Generated Invoice', '', 1559, 10, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80461, 67857, '2022-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87132 System Generated Invoice', '', 1559, 10, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80462, 67858, '2022-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87133 System Generated Invoice', '', 1559, 10, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80463, 67859, '2022-12-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87134 System Generated Invoice', '', 1559, 10, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80464, 67860, '2022-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87135 System Generated Invoice', '', 1559, 10, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80465, 67861, '2022-12-20', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '600-156', '102652,102653,102654', 2269, 17, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80466, 8192, '2022-12-20', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #67861', NULL, 2269, 17, '2022-12-20', 80465, 1, '2022-12-25', 0, NULL, NULL, 0),
(80467, 67862, '2022-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87136 System Generated Invoice', '', 2267, 10, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80468, 67863, '2022-12-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87138 System Generated Invoice', '', 2269, 10, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80469, 67864, '2022-12-20', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '600-157', '102657', 1031, 17, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80470, 4218, '2022-12-20', 'Debit', 29000.00, 0.00, 29000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS ALIHANDRO', NULL, 1031, 17, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80471, 8193, '2022-12-20', 'Credit', 31200.00, 0.00, 31200.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding EKS ALIHANDRO + Open card + 500 in advane\r\n', NULL, 1031, 17, '2022-12-20', NULL, 1, '2022-12-21', 0, NULL, NULL, 0),
(80472, 8194, '2022-12-20', 'Credit', -2800.50, 0.00, -2800.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 14/12/2022', NULL, 1971, 18, '2022-12-20', NULL, 1, '2022-12-20', 0, NULL, NULL, 0),
(80473, 4219, '2022-12-20', 'Debit', -260.86, 0.00, -299.99, -39.13, 2, 0, 'charge', NULL, NULL, 'INVOICE # 67864 vat Removed Approved By Zeyad ', NULL, 1031, 18, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80474, 4220, '2022-12-20', 'Debit', 20000.00, 0.00, 23000.00, 3000.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Jyar Meia Lua', NULL, 1097, 17, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80475, 8195, '2022-12-20', 'Credit', 23000.00, 0.00, 23000.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding Jyar Meia Lua al rajhi 20/12/2022', NULL, 1097, 17, '2022-12-20', NULL, 1, '2022-12-25', 0, NULL, NULL, 0),
(80476, 67865, '2022-12-20', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '600-158', '102658', 1788, 17, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80477, 67866, '2022-12-20', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '600-159', '102659', 1097, 17, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80478, 8196, '2022-12-20', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #67866 al rajhi on 20/12/2022', NULL, 1097, 17, '2022-12-20', 80477, 1, '2022-12-25', 0, NULL, NULL, 0),
(80479, 4221, '2022-12-20', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, 'Horses presentation in Diriyah (Charges SAR. 5000 + VAT 15%) - \r\nEvent Date: 21-Dec-2022 \r\nLocation: Diriyah\r\nContact Person: Lubna', NULL, 2270, 6, '2022-12-20', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80480, 67867, '2022-12-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87139 System Generated Invoice', '', 569, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80481, 67868, '2022-12-21', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87140 System Generated Invoice', '', 1069, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80482, 67869, '2022-12-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87141 System Generated Invoice', '', 1582, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80483, 67870, '2022-12-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87142 System Generated Invoice', '', 1788, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80484, 67871, '2022-12-21', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87143 System Generated Invoice', '', 1172, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80485, 67872, '2022-12-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87144 System Generated Invoice', '', 1990, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80486, 67873, '2022-12-21', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87145 System Generated Invoice', '', 1658, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80487, 67874, '2022-12-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87147 System Generated Invoice', '', 1732, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80488, 67875, '2022-12-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87150 System Generated Invoice', '', 2227, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80489, 67876, '2022-12-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87153 System Generated Invoice', '', 122, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80490, 67877, '2022-12-21', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87154 System Generated Invoice', '', 2235, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80491, 67878, '2022-12-21', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87155 System Generated Invoice', '', 1658, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80492, 67879, '2022-12-21', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87156 System Generated Invoice', '', 2263, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80493, 67880, '2022-12-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '500-078\r\nCancelled In Approved By Zeyad Due Updated Wrong Customer ', '102687', 2271, 17, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80494, 67881, '2022-12-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87161 System Generated Invoice', '', 2062, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80495, 67882, '2022-12-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87162 System Generated Invoice', '', 1656, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80496, 67883, '2022-12-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87163 System Generated Invoice', '', 1031, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80497, 67884, '2022-12-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87166 System Generated Invoice', '', 255, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80498, 67885, '2022-12-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87167 System Generated Invoice', '', 2268, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80499, 8197, '2022-12-21', 'Credit', -396.50, 0.00, -396.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 14/12/2022', NULL, 2208, 18, '2022-12-21', NULL, 1, '2022-12-21', 0, NULL, NULL, 0),
(80500, 67886, '2022-12-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87169 System Generated Invoice', '', 1658, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80501, 67887, '2022-12-21', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87170 System Generated Invoice', '', 1569, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80502, 67888, '2022-12-21', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87171 System Generated Invoice', '', 251, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80503, 67889, '2022-12-21', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87172 System Generated Invoice', '', 2226, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80504, 8198, '2022-12-21', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Al Rajhi bank  20/12/2022 SAR 7130\r\nCancelled Payment Payment is Different Customer Approved By Zeyad ', NULL, 2271, 17, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80505, 67890, '2022-12-21', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-078', '102707', 2272, 17, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80506, 8199, '2022-12-21', 'Credit', 7130.00, 0.00, 7130.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #67890 al rajhi on 20/12/2022', NULL, 2272, 17, '2022-12-21', 80505, 1, '2022-12-25', 0, NULL, NULL, 0),
(80507, 67891, '2022-12-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87173 System Generated Invoice', '', 1677, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80508, 67892, '2022-12-21', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'palpation', '102709', 160, 17, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80509, 67893, '2022-12-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87174 System Generated Invoice', '', 139, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80510, 67894, '2022-12-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87176 System Generated Invoice', '', 2083, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80511, 67895, '2022-12-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87177 System Generated Invoice', '', 1911, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80512, 67896, '2022-12-21', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87178 System Generated Invoice', '', 1761, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80513, 67897, '2022-12-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87180 System Generated Invoice', '', 150, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80514, 67898, '2022-12-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87181 System Generated Invoice', '', 2252, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80515, 67899, '2022-12-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87183 System Generated Invoice', '', 2256, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80516, 67900, '2022-12-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87185 System Generated Invoice', '', 2231, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80517, 67901, '2022-12-21', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87186 System Generated Invoice', '', 138, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80518, 67902, '2022-12-21', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87187 System Generated Invoice', '', 1178, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80519, 67903, '2022-12-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87188 System Generated Invoice', '', 139, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80520, 67904, '2022-12-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87190 System Generated Invoice', '', 1796, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80521, 67905, '2022-12-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87192 System Generated Invoice', '', 222, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80522, 67906, '2022-12-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87193 System Generated Invoice', '', 1559, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80523, 67907, '2022-12-21', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-079', '102733', 235, 17, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80524, 67908, '2022-12-21', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87194 System Generated Invoice', '', 1561, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80525, 67909, '2022-12-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87195 System Generated Invoice', '', 1559, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80526, 67910, '2022-12-21', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '500-080', '102739,102740', 1622, 17, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80527, 67911, '2022-12-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87199 System Generated Invoice', '', 1559, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80528, 67912, '2022-12-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87200 System Generated Invoice', '', 1559, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80529, 67913, '2022-12-21', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87202 System Generated Invoice', '', 1622, 10, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80530, 4222, '2022-12-21', 'Debit', 25000.00, 0.00, 28750.00, 3750.00, 2, 0, 'charge', NULL, NULL, 'عرض خيول في الدرعية (5000 ريال سعودي لكل فعالية + 15٪ ضريبة القيمة المضافة)\r\nفترة الفاتورة الثانية من 10 نوفمبر 2022 إلى 20 ديسمبر 2022) إجمالي 5 أحداث\r\n(25 نوفمبر 2022) ، (28 نوفمبر 2022) ، (4 ديسمبر 2022) ، (9 ديسمبر2022) ، (12 ديسمبر 2022)', NULL, 2216, 6, '2022-12-21', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80531, 8200, '2022-12-21', 'Credit', -13913.75, 0.00, -13913.75, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 20/12/2022', NULL, 1079, 18, '2022-12-21', NULL, 1, '2022-12-21', 0, NULL, NULL, 0),
(80532, 67914, '2022-12-22', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87203 System Generated Invoice', '', 569, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80533, 67915, '2022-12-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87204 System Generated Invoice', '', 1031, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80534, 67916, '2022-12-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87207 System Generated Invoice', '', 2227, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80535, 67917, '2022-12-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87208 System Generated Invoice', '', 1788, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80536, 67918, '2022-12-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87209 System Generated Invoice', '', 1788, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80537, 67919, '2022-12-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87210 System Generated Invoice', '', 1573, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80538, 67920, '2022-12-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87211 System Generated Invoice', '', 1658, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80539, 67921, '2022-12-22', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87212 System Generated Invoice', '', 2263, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80540, 67922, '2022-12-22', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87213 System Generated Invoice', '', 122, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80541, 67923, '2022-12-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87214 System Generated Invoice', '', 315, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80542, 67924, '2022-12-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87215 System Generated Invoice', '', 315, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80543, 67925, '2022-12-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87216 System Generated Invoice', '', 1732, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80544, 67926, '2022-12-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87217 System Generated Invoice', '', 255, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80545, 67927, '2022-12-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87220 System Generated Invoice', '', 205, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80546, 67928, '2022-12-22', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Al Khazna Mazna - Validoro) Insemination done: 14-Nov-2022, Recp. status P+ (Client arranged Recp. NB 153 Milad replace Recp. 204)	', '102775', 1446, 17, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80547, 67929, '2022-12-22', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87222 System Generated Invoice', '', 1028, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80548, 67930, '2022-12-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87225 System Generated Invoice', '', 1990, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80549, 67931, '2022-12-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87228 System Generated Invoice', '', 2269, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80550, 67932, '2022-12-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87229 System Generated Invoice', '', 1658, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80551, 67933, '2022-12-22', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87231 System Generated Invoice', '', 1172, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80552, 67934, '2022-12-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87232 System Generated Invoice', '', 1172, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80553, 67935, '2022-12-22', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87234 System Generated Invoice', '', 2062, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80554, 67936, '2022-12-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87235 System Generated Invoice', '', 1658, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80555, 67937, '2022-12-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87236 System Generated Invoice', '', 1582, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80556, 67938, '2022-12-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87238 System Generated Invoice', '', 335, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80557, 67939, '2022-12-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87241 System Generated Invoice', '', 1916, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80558, 67940, '2022-12-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87244 System Generated Invoice', '', 1069, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80559, 67941, '2022-12-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87245 System Generated Invoice', '', 1902, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80560, 67942, '2022-12-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87247 System Generated Invoice', '', 346, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80561, 67943, '2022-12-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87251 System Generated Invoice', '', 2268, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80562, 67944, '2022-12-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87253 System Generated Invoice', '', 1788, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80563, 67945, '2022-12-22', 'Debit', 1099.95, 0.00, 1264.94, 164.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 15 to 30 Nov 2022.', '102803', 1446, 20, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80564, 67946, '2022-12-22', 'Debit', 1539.93, 0.00, 1770.92, 230.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 21 Dec 2022.', '102804', 1446, 20, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80565, 67947, '2022-12-22', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87254 System Generated Invoice', '', 1446, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80566, 67948, '2022-12-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87255 System Generated Invoice', '', 1911, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80567, 67949, '2022-12-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87257 System Generated Invoice', '', 150, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80568, 67950, '2022-12-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87258 System Generated Invoice', '', 1761, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80569, 67951, '2022-12-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87259 System Generated Invoice', '', 1622, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80570, 67952, '2022-12-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87262 System Generated Invoice', '', 138, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80571, 67953, '2022-12-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87263 System Generated Invoice', '', 138, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80572, 67954, '2022-12-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87264 System Generated Invoice', '', 150, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80573, 67955, '2022-12-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87265 System Generated Invoice', '', 2252, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80574, 67956, '2022-12-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87267 System Generated Invoice', '', 1178, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80575, 67957, '2022-12-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87268 System Generated Invoice', '', 235, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80576, 4223, '2022-12-22', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Extra doze Sundown KA', NULL, 1636, 17, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80577, 67958, '2022-12-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87269 System Generated Invoice', '', 2256, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80578, 67959, '2022-12-22', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87274 System Generated Invoice', '', 138, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80579, 67960, '2022-12-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87275 System Generated Invoice', '', 1178, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80580, 67961, '2022-12-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87276 System Generated Invoice', '', 139, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80581, 67962, '2022-12-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87277 System Generated Invoice', '', 1911, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80582, 67963, '2022-12-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87278 System Generated Invoice', '', 1736, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80583, 67964, '2022-12-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87279 System Generated Invoice', '', 150, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80584, 67965, '2022-12-22', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87280 System Generated Invoice', '', 1340, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80585, 67966, '2022-12-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87281 System Generated Invoice', '', 222, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80586, 67967, '2022-12-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87283 System Generated Invoice', '', 222, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80587, 67968, '2022-12-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87284 System Generated Invoice', '', 222, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80588, 67969, '2022-12-22', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87285 System Generated Invoice', '', 1559, 10, '2022-12-22', NULL, 1, '2023-01-01', 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
(80589, 67970, '2022-12-22', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87286 System Generated Invoice', '', 1561, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80590, 67971, '2022-12-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87287 System Generated Invoice', '', 1559, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80591, 67972, '2022-12-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87288 System Generated Invoice', '', 1559, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80592, 67973, '2022-12-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87290 System Generated Invoice', '', 1559, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80593, 67974, '2022-12-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87291 System Generated Invoice', '', 1559, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80594, 4224, '2022-12-22', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra ES Hairi', NULL, 210, 17, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80595, 4225, '2022-12-22', 'Debit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze Alexxanderr', NULL, 1448, 17, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80596, 8201, '2022-12-22', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Doze Alexxanderr\r\n', NULL, 1448, 17, '2022-12-22', NULL, 1, '2022-12-26', 0, NULL, NULL, 0),
(80597, 8202, '2022-12-22', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Doze extra ES Hairi\r\n', NULL, 210, 17, '2022-12-22', NULL, 1, '2022-12-26', 0, NULL, NULL, 0),
(80598, 8203, '2022-12-22', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Extra doze Sundown KA', NULL, 1636, 17, '2022-12-22', NULL, 1, '2022-12-26', 0, NULL, NULL, 0),
(80599, 67975, '2022-12-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '500-081', '102850,102851,102852', 2273, 17, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80600, 8204, '2022-12-22', 'Credit', 4830.00, 0.00, 4830.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #67975', NULL, 2273, 17, '2022-12-22', 80599, 1, '2022-12-24', 0, NULL, NULL, 0),
(80601, 67976, '2022-12-22', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-160', '102853,102854', 2274, 17, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80602, 8205, '2022-12-22', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #67976', NULL, 2274, 17, '2022-12-22', 80601, 1, '2022-12-26', 0, NULL, NULL, 0),
(80603, 67977, '2022-12-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87292 System Generated Invoice', '', 2274, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80604, 67978, '2022-12-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87293 System Generated Invoice', '', 251, 10, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80605, 67979, '2022-12-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Re-insemination with Pedro\'s approval - ES HARIR	 - EMBRYO', '102861', 205, 17, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80606, 67980, '2022-12-22', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'invoice', NULL, NULL, 'Reduced Recipient lease charges (Recp. 132 Emb. Ajadore - Excalibur EA) lost embryo (Foaled colt and died in The Equine Hospital)', '102858', 1393, 6, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80607, 67981, '2022-12-22', 'Debit', 9331.00, 0.00, 10730.65, 1399.65, 2, 0, 'invoice', NULL, NULL, 'Treatment done in The Equine Hospital, Recp. 132 (Emb: Ajadore - Excalibur) Invoice No: 100550 Dt. 3-Dec2022, foaled Cot and died in 12 hours', '102859', 1393, 6, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80608, 67982, '2022-12-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2022', '102860', 1393, 6, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80609, 67983, '2022-12-22', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 2, 0, 'invoice', NULL, NULL, 'Training charges for the month of Dec, 2022\r\n', '102862', 1393, 6, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80610, 67984, '2022-12-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-162', '102863,102864,102865', 2275, 17, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80611, 4226, '2022-12-22', 'Debit', 25000.00, 0.00, 28750.00, 3750.00, 2, 0, 'charge', NULL, NULL, 'Charges for export 2 horses Riyadh to Qatar (Alma Aljassmiya & Ajadore) hopefully this week goes to Quarantine then after travel to Qatar', NULL, 1393, 6, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80612, 8206, '2022-12-22', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #67984', NULL, 2275, 17, '2022-12-22', 80610, 1, '2022-12-26', 0, NULL, NULL, 0),
(80613, 4227, '2022-12-22', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Al Sayed Stud Auction Photography expense Horse  1)Colt CSMA NABIL .2)FILLY DONA MOLTA -ALEXANDER.3)CSMA.4)L SOPHIYA  paid to Rakan Abdulazizi Alyousef on 20/12/2022', NULL, 1445, 18, '2022-12-22', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80614, 67985, '2022-12-24', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87299 System Generated Invoice', '', 205, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80615, 67986, '2022-12-24', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87303 System Generated Invoice', '', 121, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80616, 67987, '2022-12-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87305 System Generated Invoice', '', 569, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80617, 67988, '2022-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87307 System Generated Invoice', '', 1656, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80618, 67989, '2022-12-24', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87308 System Generated Invoice', '', 122, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80619, 67990, '2022-12-24', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87310 System Generated Invoice', '', 1172, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80620, 67991, '2022-12-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87311 System Generated Invoice', '', 2227, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80621, 67992, '2022-12-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87315 System Generated Invoice', '', 2062, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80622, 67993, '2022-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87317 System Generated Invoice', '', 2269, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80623, 67994, '2022-12-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87320 System Generated Invoice', '', 2263, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80624, 67995, '2022-12-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on 23 Dec 2022.	', '102886', 2113, 17, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80625, 67996, '2022-12-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87321 System Generated Invoice', '', 1990, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80626, 67997, '2022-12-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87322 System Generated Invoice', '', 255, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80627, 67998, '2022-12-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on 23 Dec 2022.	', '102892', 235, 17, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80628, 67999, '2022-12-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on 23 Dec 2022.	', '102893', 1911, 17, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80629, 68000, '2022-12-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on 23 Dec 2022.	', '102894', 1525, 17, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80630, 68001, '2022-12-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87323 System Generated Invoice', '', 1031, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80631, 68002, '2022-12-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on 23 Dec 2022.	', '102896', 2054, 17, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80632, 68003, '2022-12-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on 23 Dec 2022.	', '102897', 2146, 17, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80633, 68004, '2022-12-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87324 System Generated Invoice', '', 2161, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80634, 68005, '2022-12-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 24-Dec-2022	', '102900', 1445, 17, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80635, 68006, '2022-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87325 System Generated Invoice', '', 2275, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80636, 68007, '2022-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87328 System Generated Invoice', '', 362, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80637, 68008, '2022-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87329 System Generated Invoice', '', 1822, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80638, 68009, '2022-12-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87331 System Generated Invoice', '', 965, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80639, 68010, '2022-12-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87334 System Generated Invoice', '', 2268, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80640, 8207, '2022-12-24', 'Credit', 403.00, 0.00, 403.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 2115, 17, '2022-12-24', NULL, 1, '2022-12-26', 0, NULL, NULL, 0),
(80641, 68011, '2022-12-24', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '600-164     VALIDORO', '102907', 346, 17, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80642, 68012, '2022-12-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87337 System Generated Invoice', '', 2262, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80643, 68013, '2022-12-24', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87338 System Generated Invoice', '', 346, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80644, 68014, '2022-12-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-082', '102913,102914', 1559, 17, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80645, 68015, '2022-12-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-083', '102915,102916', 1559, 17, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80646, 68016, '2022-12-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-084', '102917,102918', 1559, 17, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80647, 68017, '2022-12-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-085', '102919,102920', 1559, 17, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80648, 68018, '2022-12-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-086', '102921,102922', 1559, 17, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80649, 68019, '2022-12-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-087', '102923,102924', 1559, 17, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80650, 68020, '2022-12-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-088', '102925,102926,102927', 1559, 17, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80651, 68021, '2022-12-24', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-089', '102928,102929,102930', 1559, 17, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80652, 68022, '2022-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87339 System Generated Invoice', '', 1916, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80653, 68023, '2022-12-24', 'Debit', 1466.60, 0.00, 1686.59, 219.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 20 Dec, 2022 After that check out.', '102932', 1307, 20, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80654, 4228, '2022-12-24', 'Debit', 12000.00, 0.00, 13800.00, 1800.00, 2, 0, 'charge', NULL, NULL, '1 Breeding SQ AJEEB', NULL, 1340, 17, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80655, 68024, '2022-12-24', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '500-090', '102933', 1340, 17, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80656, 8208, '2022-12-24', 'Credit', 16100.00, 0.00, 16100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #68024 + 1 Breeding SQ AJEEB al rajhi on 18/12/2022', NULL, 1340, 17, '2022-12-24', 80655, 1, '2022-12-25', 0, NULL, NULL, 0),
(80657, 68025, '2022-12-24', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-165', '102934', 1936, 17, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80658, 8209, '2022-12-24', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #68025', NULL, 1936, 17, '2022-12-24', 80657, 1, '2022-12-25', 0, NULL, NULL, 0),
(80659, 4229, '2022-12-24', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, '1 Breeding RFI Uniqe', NULL, 2278, 17, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80660, 4230, '2022-12-24', 'Debit', 16600.00, 0.00, 19090.00, 2490.00, 2, 0, 'charge', NULL, NULL, '1 Breeding SMA Magic One', NULL, 2278, 17, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80661, 8210, '2022-12-24', 'Credit', 44390.00, 0.00, 44390.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding RFI Uniqe + 1 Breeding S M A Magic One\r\n\r\n', NULL, 2278, 17, '2022-12-24', NULL, 1, '2022-12-25', 0, NULL, NULL, 0),
(80662, 68026, '2022-12-24', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87343 System Generated Invoice', '', 1446, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80663, 68027, '2022-12-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87344 System Generated Invoice', '', 1911, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80664, 68028, '2022-12-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87345 System Generated Invoice', '', 150, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80665, 68029, '2022-12-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87346 System Generated Invoice', '', 139, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80666, 68030, '2022-12-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87347 System Generated Invoice', '', 1761, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80667, 68031, '2022-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87348 System Generated Invoice', '', 1622, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80668, 68032, '2022-12-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87351 System Generated Invoice', '', 138, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80669, 68033, '2022-12-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87352 System Generated Invoice', '', 150, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80670, 68034, '2022-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87355 System Generated Invoice', '', 1336, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80671, 68035, '2022-12-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87357 System Generated Invoice', '', 2256, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80672, 68036, '2022-12-24', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87358 System Generated Invoice', '', 138, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80673, 68037, '2022-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87359 System Generated Invoice', '', 1178, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80674, 68038, '2022-12-24', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87363 System Generated Invoice', '', 150, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80675, 68039, '2022-12-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87367 System Generated Invoice', '', 222, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80676, 68040, '2022-12-24', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87370 System Generated Invoice', '', 1559, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80677, 68041, '2022-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87372 System Generated Invoice', '', 1559, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80678, 68042, '2022-12-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87373 System Generated Invoice', '', 1561, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80679, 68043, '2022-12-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87376 System Generated Invoice', '', 1559, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80680, 68044, '2022-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87378 System Generated Invoice', '', 1559, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80681, 68045, '2022-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87379 System Generated Invoice', '', 1559, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80682, 68046, '2022-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87380 System Generated Invoice', '', 1559, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80683, 68047, '2022-12-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87381 System Generated Invoice', '', 1559, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80684, 68048, '2022-12-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87383 System Generated Invoice', '', 1559, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80685, 68049, '2022-12-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87387 System Generated Invoice', '', 1340, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80686, 68050, '2022-12-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87389 System Generated Invoice', '', 138, 10, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80687, 68051, '2022-12-24', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '600-166', '102973,102974,102975', 1868, 17, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80688, 8211, '2022-12-24', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #68051', NULL, 1868, 17, '2022-12-24', 80687, 1, '2022-12-26', 0, NULL, NULL, 0),
(80689, 68052, '2022-12-24', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '600-167', '102976,102977', 1582, 17, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80690, 68053, '2022-12-24', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '600-168', '102978,102979,102980', 2279, 17, '2022-12-24', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80691, 8212, '2022-12-24', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #68053', NULL, 2279, 17, '2022-12-24', 80690, 1, '2022-12-26', 0, NULL, NULL, 0),
(80692, 8213, '2022-12-24', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #68052', NULL, 1582, 17, '2022-12-24', 80689, 1, '2022-12-26', 0, NULL, NULL, 0),
(80693, 68054, '2022-12-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87394 System Generated Invoice', '', 2274, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80694, 68055, '2022-12-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87395 System Generated Invoice', '', 2262, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80695, 68056, '2022-12-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87397 System Generated Invoice', '', 346, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80696, 68057, '2022-12-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87398 System Generated Invoice', '', 1573, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80697, 68058, '2022-12-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87399 System Generated Invoice', '', 2161, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80698, 68059, '2022-12-25', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87400 System Generated Invoice', '', 205, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80699, 68060, '2022-12-25', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87401 System Generated Invoice', '', 965, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80700, 68061, '2022-12-25', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87402 System Generated Invoice', '', 1788, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80701, 68062, '2022-12-25', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87403 System Generated Invoice', '', 122, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80702, 68063, '2022-12-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87406 System Generated Invoice', '', 1582, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80703, 68064, '2022-12-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87407 System Generated Invoice', '', 2218, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80704, 68065, '2022-12-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87408 System Generated Invoice', '', 1732, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80705, 68066, '2022-12-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87409 System Generated Invoice', '', 2233, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80706, 68067, '2022-12-25', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87411 System Generated Invoice', '', 2269, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80707, 68068, '2022-12-25', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87412 System Generated Invoice', '', 121, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80708, 68069, '2022-12-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87413 System Generated Invoice', '', 2279, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80709, 68070, '2022-12-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87415 System Generated Invoice', '', 2259, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80710, 68071, '2022-12-25', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87416 System Generated Invoice', '', 255, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80711, 68072, '2022-12-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87417 System Generated Invoice', '', 1990, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80712, 68073, '2022-12-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87420 System Generated Invoice', '', 1446, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80713, 68074, '2022-12-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87421 System Generated Invoice', '', 1911, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80714, 68075, '2022-12-25', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87422 System Generated Invoice', '', 150, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80715, 68076, '2022-12-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87423 System Generated Invoice', '', 1622, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80716, 68077, '2022-12-25', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87427 System Generated Invoice', '', 138, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80717, 68078, '2022-12-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87428 System Generated Invoice', '', 138, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80718, 68079, '2022-12-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87431 System Generated Invoice', '', 1178, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80719, 68080, '2022-12-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87433 System Generated Invoice', '', 2256, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80720, 68081, '2022-12-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87435 System Generated Invoice', '', 138, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80721, 68082, '2022-12-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87436 System Generated Invoice', '', 138, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80722, 68083, '2022-12-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87437 System Generated Invoice', '', 1178, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80723, 68084, '2022-12-25', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87439 System Generated Invoice', '', 150, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80724, 68085, '2022-12-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87441 System Generated Invoice', '', 1340, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80725, 68086, '2022-12-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87442 System Generated Invoice', '', 222, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80726, 68087, '2022-12-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87443 System Generated Invoice', '', 222, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80727, 68088, '2022-12-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87444 System Generated Invoice', '', 1561, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80728, 68089, '2022-12-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87445 System Generated Invoice', '', 1559, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80729, 68090, '2022-12-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87446 System Generated Invoice', '', 1559, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80730, 68091, '2022-12-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87447 System Generated Invoice', '', 1561, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80731, 68092, '2022-12-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87449 System Generated Invoice', '', 1559, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80732, 68093, '2022-12-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87450 System Generated Invoice', '', 1559, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80733, 68094, '2022-12-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87451 System Generated Invoice', '', 1559, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80734, 68095, '2022-12-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87452 System Generated Invoice', '', 1559, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80735, 68096, '2022-12-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87453 System Generated Invoice', '', 1559, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80736, 68097, '2022-12-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87455 System Generated Invoice', '', 1559, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80737, 68098, '2022-12-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87456 System Generated Invoice', '', 1559, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80738, 68099, '2022-12-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87457 System Generated Invoice', '', 2273, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80739, 68100, '2022-12-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87459 System Generated Invoice', '', 346, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80740, 68101, '2022-12-25', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 24-Dec-2022.	', '103060', 1445, 20, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80741, 68102, '2022-12-25', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 24-Dec-2022.	', '103061', 1445, 20, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80742, 68103, '2022-12-25', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 24-Dec-2022.	', '103062', 1445, 20, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80743, 68104, '2022-12-25', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'SOLD TO AUCTION NOV 2022', '103063', 1445, 20, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80744, 68105, '2022-12-25', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 24-Dec-2022.	', '103064', 1445, 20, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80745, 68106, '2022-12-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87461 System Generated Invoice', '', 1868, 10, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80746, 68107, '2022-12-25', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 24 Dec 2022.	', '103067', 1445, 20, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80747, 68108, '2022-12-25', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Dt: 24 Dec 2022.	', '103069', 1445, 20, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80748, 68109, '2022-12-25', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Oct and Dec 2022.	', '103070', 1304, 20, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80749, 68110, '2022-12-25', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY 25-12-2022', '103071', 265, 17, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80750, 8214, '2022-12-25', 'Credit', 875.00, 0.00, 875.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #68110', NULL, 265, 17, '2022-12-25', 80749, 1, '2022-12-31', 0, NULL, NULL, 0),
(80751, 68111, '2022-12-25', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-091', '103072,103073', 2040, 17, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80752, 8215, '2022-12-25', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #68111', NULL, 2040, 17, '2022-12-25', 80751, 1, '2022-12-28', 0, NULL, NULL, 0),
(80753, 4231, '2022-12-25', 'Debit', -521.73, 0.00, -599.99, -78.26, 2, 0, 'charge', NULL, NULL, 'INVOICE # 68111 VAT REMOVED APPROVED BY ZEYAD ', NULL, 2040, 18, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80754, 8216, '2022-12-25', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'transfer', '', 'PAYMENT RECVED ON 21-12-2022 SABB DIRAYAH EVENT ', NULL, 2270, 18, '2022-12-25', NULL, 1, '2022-12-26', 0, NULL, NULL, 0),
(80755, 4232, '2022-12-25', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Jyar Meia Lua cancelled invoice stop services approved by zeyad  -20000 sar ', NULL, 2120, 17, '2022-12-25', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80756, 8217, '2022-12-25', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding Jyar Meia Lua \r\npayment has cancelled because customer paid cash for Breed  and same time cancelled services and return back cash approved by zeyad .Mohd Rafi', NULL, 2120, 17, '2022-12-25', NULL, 1, '2022-12-26', 0, NULL, NULL, 0),
(80757, 68112, '2022-12-26', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87463 System Generated Invoice', '', 1658, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80758, 68113, '2022-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87464 System Generated Invoice', '', 1191, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80759, 68114, '2022-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87466 System Generated Invoice', '', 265, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80760, 68115, '2022-12-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87467 System Generated Invoice', '', 2218, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80761, 68116, '2022-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87468 System Generated Invoice', '', 2265, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80762, 68117, '2022-12-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87469 System Generated Invoice', '', 1573, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80763, 68118, '2022-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87472 System Generated Invoice', '', 1868, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80764, 68119, '2022-12-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87473 System Generated Invoice', '', 2255, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80765, 68120, '2022-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87474 System Generated Invoice', '', 1172, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80766, 68121, '2022-12-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87475 System Generated Invoice', '', 121, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80767, 68122, '2022-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87476 System Generated Invoice', '', 1916, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80768, 68123, '2022-12-26', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87477 System Generated Invoice', '', 1788, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80769, 68124, '2022-12-26', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87482 System Generated Invoice', '', 1990, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80770, 68125, '2022-12-26', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87484 System Generated Invoice', '', 1916, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80771, 68126, '2022-12-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87485 System Generated Invoice', '', 2161, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80772, 68127, '2022-12-26', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87487 System Generated Invoice', '', 2269, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80773, 68128, '2022-12-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87488 System Generated Invoice', '', 965, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80774, 68129, '2022-12-26', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87492 System Generated Invoice', '', 346, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80775, 68130, '2022-12-26', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87493 System Generated Invoice', '', 2061, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80776, 68131, '2022-12-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-170', '103112,103113,103114', 1591, 17, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80777, 68132, '2022-12-26', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( khawthar Alalya - Alexxanderr) Insemination done: 28-Nov-2022, Recp. status P+ (Client arranged Recp. NB 120 Milad replace Recp. 215)	', '103115', 1191, 20, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80778, 68133, '2022-12-26', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to 30 Nov 2022.', '103116', 1191, 20, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80779, 68134, '2022-12-26', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '500-092', '103117', 442, 17, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80780, 68135, '2022-12-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87496 System Generated Invoice', '', 1591, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80781, 68136, '2022-12-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87497 System Generated Invoice', '', 1178, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80782, 68137, '2022-12-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87498 System Generated Invoice', '', 139, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80783, 68138, '2022-12-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87499 System Generated Invoice', '', 1096, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80784, 68139, '2022-12-01', 'Debit', 8500.00, 0.00, 9775.00, 1275.00, 2, 0, 'invoice', NULL, NULL, 'Recp. arranged from Milad, Abdullah Twelie confirmed to send Recp. but not received until today (Charged to client SAR. 8500/-) Emb: Abir Al Khaled - El Palacio)', '103120', 1912, 6, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80785, 68140, '2022-12-26', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87500 System Generated Invoice', '', 150, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80786, 68141, '2022-12-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87502 System Generated Invoice', '', 1622, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80787, 68142, '2022-12-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87503 System Generated Invoice', '', 2162, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80788, 68143, '2022-12-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87504 System Generated Invoice', '', 1336, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80789, 68144, '2022-12-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87505 System Generated Invoice', '', 138, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80790, 68145, '2022-12-01', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy confirmed Emb: Abir Al Khaled - El Palacio) Insemination date: 1-May-2022 Flush transfer to Recp. 165', '103121', 1912, 6, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80791, 68146, '2022-12-26', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87506 System Generated Invoice', '', 138, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80792, 68147, '2022-12-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87507 System Generated Invoice', '', 153, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80793, 68148, '2022-12-01', 'Debit', 3600.00, 0.00, 4140.00, 540.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, July & August, 2022', '103122', 1912, 6, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80794, 68149, '2022-12-26', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87508 System Generated Invoice', '', 1178, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80795, 68150, '2022-12-01', 'Debit', 1120.00, 0.00, 1288.00, 168.00, 2, 0, 'invoice', NULL, NULL, 'P4 dose weekly once, for total 16 doses until 4 months, started from 15-May-2022', '103123', 1912, 6, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80796, 68151, '2022-12-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87509 System Generated Invoice', '', 2231, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80797, 68152, '2022-12-01', 'Debit', 3600.00, 0.00, 4140.00, 540.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges Sep, Oct & Nov, 2022', '103124', 1912, 6, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80798, 68153, '2022-12-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87511 System Generated Invoice', '', 138, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80799, 68154, '2022-12-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87512 System Generated Invoice', '', 2173, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80800, 68155, '2022-12-01', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Charges for Vaccination 7th month Pregnancy', '103126', 1912, 6, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80801, 68156, '2022-12-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87513 System Generated Invoice', '', 138, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80802, 68157, '2022-12-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87514 System Generated Invoice', '', 1178, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80803, 68158, '2022-12-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87515 System Generated Invoice', '', 2247, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80804, 68159, '2022-12-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87516 System Generated Invoice', '', 2040, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80805, 68160, '2022-12-26', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87517 System Generated Invoice', '', 1445, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80806, 68161, '2022-12-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87518 System Generated Invoice', '', 237, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80807, 68162, '2022-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87519 System Generated Invoice', '', 2253, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80808, 68163, '2022-12-26', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87520 System Generated Invoice', '', 150, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80809, 68164, '2022-12-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87521 System Generated Invoice', '', 1796, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80810, 68165, '2022-12-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87522 System Generated Invoice', '', 222, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80811, 68166, '2022-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87523 System Generated Invoice', '', 222, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80812, 68167, '2022-12-26', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Dec, 2022\r\n', '103165', 2266, 6, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80813, 68168, '2022-12-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87525 System Generated Invoice', '', 1559, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80814, 68169, '2022-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87526 System Generated Invoice', '', 1559, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80815, 68170, '2022-12-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87527 System Generated Invoice', '', 1561, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80816, 68171, '2022-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87530 System Generated Invoice', '', 1559, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80817, 68172, '2022-12-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87531 System Generated Invoice', '', 1559, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0),
(80818, 68173, '2022-12-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #87532 System Generated Invoice', '', 1559, 10, '2022-12-26', NULL, 1, '2023-01-01', 0, NULL, NULL, 0);
