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
(84359, 70998, '2023-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91287 System Generated Invoice', '', 2256, 10, '2023-02-24', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84360, 70999, '2023-02-24', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91288 System Generated Invoice', '', 138, 10, '2023-02-24', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84361, 71000, '2023-02-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91290 System Generated Invoice', '', 138, 10, '2023-02-24', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84362, 71001, '2023-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91291 System Generated Invoice', '', 2303, 10, '2023-02-24', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84363, 71002, '2023-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91292 System Generated Invoice', '', 2303, 10, '2023-02-24', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84364, 71003, '2023-02-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91295 System Generated Invoice', '', 1178, 10, '2023-02-24', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84365, 71004, '2023-02-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91303 System Generated Invoice', '', 550, 10, '2023-02-24', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84366, 71005, '2023-02-24', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91304 System Generated Invoice', '', 550, 10, '2023-02-24', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84367, 71006, '2023-02-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91305 System Generated Invoice', '', 1868, 10, '2023-02-24', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84368, 71007, '2023-02-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91307 System Generated Invoice', '', 1582, 10, '2023-02-24', NULL, 1, '2023-03-06', 0, NULL, NULL, 0),
(84369, 71008, '2023-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91310 System Generated Invoice', '', 2209, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84370, 71009, '2023-02-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91312 System Generated Invoice', '', 2335, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84371, 71010, '2023-02-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91313 System Generated Invoice', '', 2329, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84372, 71011, '2023-02-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91314 System Generated Invoice', '', 1573, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84373, 71012, '2023-02-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91315 System Generated Invoice', '', 1655, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84374, 71013, '2023-02-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91316 System Generated Invoice', '', 444, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84375, 71014, '2023-02-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91317 System Generated Invoice', '', 1658, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84376, 71015, '2023-02-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91318 System Generated Invoice', '', 1069, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84377, 71016, '2023-02-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91323 System Generated Invoice', '', 2325, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84378, 71017, '2023-02-25', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91324 System Generated Invoice', '', 335, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84379, 71018, '2023-02-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91326 System Generated Invoice', '', 444, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84380, 71019, '2023-02-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91327 System Generated Invoice', '', 1172, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84381, 71020, '2023-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91328 System Generated Invoice', '', 1916, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84382, 71021, '2023-02-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91329 System Generated Invoice', '', 1831, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84383, 71022, '2023-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91330 System Generated Invoice', '', 501, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84384, 71023, '2023-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91332 System Generated Invoice', '', 2314, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84385, 71024, '2023-02-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91335 System Generated Invoice', '', 501, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84386, 71025, '2023-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91336 System Generated Invoice', '', 501, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84387, 71026, '2023-02-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91337 System Generated Invoice', '', 2340, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84388, 71027, '2023-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91338 System Generated Invoice', '', 266, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84389, 71028, '2023-02-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91340 System Generated Invoice', '', 1658, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84390, 71029, '2023-02-25', 'Debit', 135.00, 0.00, 155.25, 20.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91341 System Generated Invoice', '', 965, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84391, 71030, '2023-02-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91342 System Generated Invoice', '', 2325, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84392, 71031, '2023-02-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91343 System Generated Invoice', '', 2337, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84393, 71032, '2023-02-25', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91344 System Generated Invoice', '', 965, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84394, 71033, '2023-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91345 System Generated Invoice', '', 2325, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84395, 71034, '2023-02-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91349 System Generated Invoice', '', 1675, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84396, 71035, '2023-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91350 System Generated Invoice', '', 1797, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84397, 71036, '2023-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91352 System Generated Invoice', '', 1999, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84398, 71037, '2023-02-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91355 System Generated Invoice', '', 2311, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84399, 71038, '2023-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91356 System Generated Invoice', '', 2289, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84400, 71039, '2023-02-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91359 System Generated Invoice', '', 2333, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84401, 71040, '2023-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91362 System Generated Invoice', '', 248, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84402, 71041, '2023-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91365 System Generated Invoice', '', 2338, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84403, 71042, '2023-02-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91371 System Generated Invoice', '', 1559, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84404, 71043, '2023-02-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91372 System Generated Invoice', '', 139, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84405, 71044, '2023-02-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91373 System Generated Invoice', '', 1622, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84406, 71045, '2023-02-25', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91374 System Generated Invoice', '', 2057, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84407, 71046, '2023-02-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91377 System Generated Invoice', '', 2273, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84408, 71047, '2023-02-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91382 System Generated Invoice', '', 2324, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84409, 71048, '2023-02-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91383 System Generated Invoice', '', 2256, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84410, 71049, '2023-02-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91384 System Generated Invoice', '', 138, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84411, 71050, '2023-02-25', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91385 System Generated Invoice', '', 138, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84412, 71051, '2023-02-25', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91386 System Generated Invoice', '', 2303, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84413, 71052, '2023-02-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91387 System Generated Invoice', '', 2328, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84414, 71053, '2023-02-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91388 System Generated Invoice', '', 1178, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84415, 71054, '2023-02-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91390 System Generated Invoice', '', 1178, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84416, 71055, '2023-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91393 System Generated Invoice', '', 550, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84417, 71056, '2023-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91397 System Generated Invoice', '', 1140, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84418, 71057, '2023-02-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91398 System Generated Invoice', '', 511, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84419, 71058, '2023-02-25', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-331', '107695,107696', 2344, 17, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84420, 8488, '2023-02-25', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #71058', NULL, 2344, 17, '2023-02-25', 84419, 1, '2023-03-05', 0, NULL, NULL, 0),
(84421, 71059, '2023-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91399 System Generated Invoice', '', 501, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84422, 71060, '2023-02-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91400 System Generated Invoice', '', 2344, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84423, 4679, '2023-02-25', 'Debit', 16600.00, 0.00, 19090.00, 2490.00, 2, 0, 'charge', NULL, NULL, '1 Breeding SMA MAGIC ONE\r\n', NULL, 2242, 17, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84424, 71061, '2023-02-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91401 System Generated Invoice', '', 1805, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84425, 4680, '2023-02-25', 'Debit', 22000.00, 0.00, 25300.00, 3300.00, 2, 0, 'charge', NULL, NULL, '1 Breeding RFI Unique', NULL, 2078, 17, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84426, 71062, '2023-02-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91402 System Generated Invoice', '', 205, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84427, 71063, '2023-02-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91403 System Generated Invoice', '', 2150, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84428, 71064, '2023-02-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91404 System Generated Invoice', '', 501, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84429, 71065, '2023-02-25', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91405 System Generated Invoice', '', 550, 10, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84430, 4681, '2023-02-25', 'Debit', -521.73, 0.00, -599.99, -78.26, 2, 0, 'charge', NULL, NULL, 'INVOICE # 70897 Vat Removed Approved By Zeyad ', NULL, 2256, 18, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84431, 71066, '2023-02-25', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 18 to 25 Feb 2023 Might be check out today.', '107708', 1868, 20, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84432, 8489, '2023-02-25', 'Credit', 25300.00, 0.00, 25300.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding RFI Unique\r\n', NULL, 2078, 17, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84433, 71067, '2023-02-25', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-332', '107709,107710', 434, 17, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84434, 8490, '2023-02-25', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #71067', NULL, 434, 17, '2023-02-25', 84433, 1, '2023-03-05', 0, NULL, NULL, 0),
(84435, 4682, '2023-02-25', 'Debit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding SMA Magic One', NULL, 434, 17, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84436, 8491, '2023-02-25', 'Credit', 16600.00, 0.00, 16600.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding SMA Magic One', NULL, 434, 17, '2023-02-25', NULL, 1, '2023-03-02', 0, NULL, NULL, 0),
(84437, 8492, '2023-02-25', 'Credit', 5017.68, 0.00, 5017.68, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance Nasir Al Rajhi on 23-02-2023', NULL, 1796, 17, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84438, 8493, '2023-02-25', 'Credit', 1775.29, 0.00, 1775.29, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1868, 17, '2023-02-25', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84439, 71068, '2023-02-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91406 System Generated Invoice', '', 1172, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84440, 71069, '2023-02-26', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91409 System Generated Invoice', '', 335, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84441, 71070, '2023-02-26', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91410 System Generated Invoice', '', 1573, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84442, 71071, '2023-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91413 System Generated Invoice', '', 178, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84443, 71072, '2023-02-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91414 System Generated Invoice', '', 965, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84444, 71073, '2023-02-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91415 System Generated Invoice', '', 2340, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84445, 71074, '2023-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91418 System Generated Invoice', '', 1465, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84446, 71075, '2023-02-26', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91422 System Generated Invoice', '', 1831, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84447, 71076, '2023-02-26', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91424 System Generated Invoice', '', 965, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84448, 71077, '2023-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91425 System Generated Invoice', '', 1788, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84449, 71078, '2023-02-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91426 System Generated Invoice', '', 501, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84450, 71079, '2023-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91427 System Generated Invoice', '', 251, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84451, 71080, '2023-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91429 System Generated Invoice', '', 501, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84452, 71081, '2023-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91431 System Generated Invoice', '', 1831, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84453, 71082, '2023-02-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91436 System Generated Invoice', '', 2337, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84454, 71083, '2023-02-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91437 System Generated Invoice', '', 2325, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84455, 71084, '2023-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91440 System Generated Invoice', '', 245, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84456, 71085, '2023-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91443 System Generated Invoice', '', 2320, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84457, 71086, '2023-02-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91444 System Generated Invoice', '', 2311, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84458, 71087, '2023-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91447 System Generated Invoice', '', 2280, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84459, 71088, '2023-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91449 System Generated Invoice', '', 2075, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84460, 71089, '2023-02-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91450 System Generated Invoice', '', 2075, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84461, 71090, '2023-02-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91451 System Generated Invoice', '', 1805, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84462, 71091, '2023-02-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91453 System Generated Invoice', '', 2026, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84463, 8494, '2023-02-26', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Embryo', NULL, 2236, 17, '2023-02-26', NULL, 1, '2023-03-02', 0, NULL, NULL, 0),
(84464, 71092, '2023-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91454 System Generated Invoice', '', 1449, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84465, 71093, '2023-02-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91455 System Generated Invoice', '', 2334, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84466, 71094, '2023-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91457 System Generated Invoice', '', 346, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84467, 71095, '2023-02-26', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91458 System Generated Invoice', '', 121, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84468, 71096, '2023-02-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91460 System Generated Invoice', '', 1591, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84469, 71097, '2023-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91464 System Generated Invoice', '', 2290, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84470, 71098, '2023-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91465 System Generated Invoice', '', 1577, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84471, 4683, '2023-02-26', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 66965 CANCELLED CARD CHANGE EMBRYO APPROVED BY ZEYAD', NULL, 2236, 18, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84472, 8495, '2023-02-26', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance Nasi Al Rajhi on 25/02/2023', NULL, 235, 17, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84473, 8496, '2023-02-26', 'Credit', 483.00, 0.00, 483.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 429, 17, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84474, 71099, '2023-02-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91471 System Generated Invoice', '', 1028, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84475, 71100, '2023-02-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91476 System Generated Invoice', '', 139, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84476, 71101, '2023-02-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91478 System Generated Invoice', '', 139, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84477, 71102, '2023-02-26', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91479 System Generated Invoice', '', 2057, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84478, 71103, '2023-02-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91481 System Generated Invoice', '', 1178, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84479, 71104, '2023-02-26', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91482 System Generated Invoice', '', 138, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84480, 71105, '2023-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91483 System Generated Invoice', '', 138, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84481, 71106, '2023-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91487 System Generated Invoice', '', 2307, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84482, 71107, '2023-02-26', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91489 System Generated Invoice', '', 501, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84483, 71108, '2023-02-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91490 System Generated Invoice', '', 511, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84484, 71109, '2023-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91491 System Generated Invoice', '', 1304, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84485, 71110, '2023-02-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91492 System Generated Invoice', '', 2324, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84486, 71111, '2023-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91494 System Generated Invoice', '', 138, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84487, 71112, '2023-02-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91497 System Generated Invoice', '', 138, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84488, 71113, '2023-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91498 System Generated Invoice', '', 138, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84489, 71114, '2023-02-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91501 System Generated Invoice', '', 139, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84490, 71115, '2023-02-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91503 System Generated Invoice', '', 2303, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84491, 71116, '2023-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91507 System Generated Invoice', '', 138, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84492, 71117, '2023-02-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91508 System Generated Invoice', '', 138, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84493, 71118, '2023-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91510 System Generated Invoice', '', 222, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84494, 71119, '2023-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91511 System Generated Invoice', '', 138, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84495, 71120, '2023-02-26', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Feb 2023.	', '107791', 2054, 20, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84496, 71121, '2023-02-26', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Feb 2023.	', '107792', 2146, 20, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84497, 71122, '2023-02-26', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Show Package ', '107793', 2054, 20, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84498, 71123, '2023-02-26', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the  month of Feb 2023.\r\n', '107794', 435, 20, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84499, 71124, '2023-02-26', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the  month of Feb 2023.\r\n', '107795', 1552, 20, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84500, 71125, '2023-02-26', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '600-333', '107796', 2236, 17, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84501, 71126, '2023-02-26', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the  month of Feb 2023.\r\n', '107797', 258, 20, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84502, 71127, '2023-02-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91513 System Generated Invoice', '', 2236, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84503, 71128, '2023-02-26', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91514 System Generated Invoice', '', 434, 10, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84504, 71129, '2023-02-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-334', '107801,107802', 384, 17, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84505, 4684, '2023-02-26', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Alexxanderr', NULL, 1253, 17, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84506, 8497, '2023-02-26', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze Alexxanderr\r\n', NULL, 1253, 17, '2023-02-26', 84505, 1, '2023-03-05', 0, NULL, NULL, 0),
(84507, 4685, '2023-02-26', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '2 Doze Alexxanderr', NULL, 969, 17, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84508, 8498, '2023-02-26', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'span', '', '2 Doze Alexxanderr\r\n', NULL, 969, 17, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84509, 4686, '2023-02-26', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 70168 Cancelled Card Customer Re Found Approved By Zeyad ', NULL, 2319, 18, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84510, 4687, '2023-02-26', 'Debit', 295.65, 0.00, 340.00, 44.35, 2, 0, 'charge', NULL, NULL, '4 palpation add mare QEMMAH AL SHAQAB APPROVED BY ZEYAD ', NULL, 2319, 18, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84511, 71130, '2023-02-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '600-335', '107804', 1788, 17, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84512, 71131, '2023-02-26', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-336', '107805,107806', 1788, 17, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84513, 71132, '2023-02-26', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '600-337', '107807,107808', 1823, 17, '2023-02-26', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84514, 8499, '2023-02-26', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #71132 nasir al rajhi 26-02-2023', NULL, 1823, 17, '2023-02-26', 84513, 1, '2023-03-05', 0, NULL, NULL, 0),
(84515, 71133, '2023-02-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91516 System Generated Invoice', '', 2335, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84516, 71134, '2023-02-27', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91517 System Generated Invoice', '', 335, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84517, 71135, '2023-02-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91519 System Generated Invoice', '', 1658, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84518, 71136, '2023-02-27', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91520 System Generated Invoice', '', 1573, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84519, 71137, '2023-02-27', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91521 System Generated Invoice', '', 1788, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84520, 71138, '2023-02-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91522 System Generated Invoice', '', 2329, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84521, 71139, '2023-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91527 System Generated Invoice', '', 1908, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84522, 71140, '2023-02-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91528 System Generated Invoice', '', 2305, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84523, 71141, '2023-02-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91529 System Generated Invoice', '', 1172, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84524, 71142, '2023-02-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91530 System Generated Invoice', '', 2148, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84525, 71143, '2023-02-27', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91531 System Generated Invoice', '', 525, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84526, 71144, '2023-02-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91533 System Generated Invoice', '', 2045, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84527, 71145, '2023-02-27', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91535 System Generated Invoice', '', 2050, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84528, 71146, '2023-02-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91536 System Generated Invoice', '', 2325, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84529, 71147, '2023-02-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91537 System Generated Invoice', '', 2325, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84530, 71148, '2023-02-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91538 System Generated Invoice', '', 1028, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84531, 71149, '2023-02-27', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91539 System Generated Invoice', '', 2337, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84532, 71150, '2023-02-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91541 System Generated Invoice', '', 2340, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84533, 71151, '2023-02-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91542 System Generated Invoice', '', 1788, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84534, 71152, '2023-02-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91553 System Generated Invoice', '', 965, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84535, 71153, '2023-02-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91556 System Generated Invoice', '', 2311, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84536, 71154, '2023-02-27', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91557 System Generated Invoice', '', 965, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84537, 71155, '2023-02-27', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91558 System Generated Invoice', '', 121, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84538, 71156, '2023-02-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91566 System Generated Invoice', '', 1316, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84539, 71157, '2023-02-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91568 System Generated Invoice', '', 346, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84540, 71158, '2023-02-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91569 System Generated Invoice', '', 511, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84541, 71159, '2023-02-27', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91570 System Generated Invoice', '', 2026, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84542, 71160, '2023-02-27', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91572 System Generated Invoice', '', 1682, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84543, 71161, '2023-02-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91573 System Generated Invoice', '', 1485, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84544, 71162, '2023-02-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91575 System Generated Invoice', '', 2083, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84545, 71163, '2023-02-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91578 System Generated Invoice', '', 1559, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84546, 71164, '2023-02-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91579 System Generated Invoice', '', 150, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84547, 71165, '2023-02-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91580 System Generated Invoice', '', 139, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84548, 71166, '2023-02-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91581 System Generated Invoice', '', 2303, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84549, 71167, '2023-02-27', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91582 System Generated Invoice', '', 139, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84550, 71168, '2023-02-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91583 System Generated Invoice', '', 1559, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84551, 71169, '2023-02-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91584 System Generated Invoice', '', 2057, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84552, 71170, '2023-02-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91586 System Generated Invoice', '', 1911, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84553, 71171, '2023-02-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91588 System Generated Invoice', '', 1559, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84554, 71172, '2023-02-27', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91590 System Generated Invoice', '', 138, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84555, 71173, '2023-02-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91591 System Generated Invoice', '', 138, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84556, 71174, '2023-02-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91592 System Generated Invoice', '', 1559, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84557, 71175, '2023-02-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91593 System Generated Invoice', '', 1485, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84558, 71176, '2023-02-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91594 System Generated Invoice', '', 1559, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84559, 71177, '2023-02-27', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91595 System Generated Invoice', '', 501, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84560, 71178, '2023-02-27', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91597 System Generated Invoice', '', 1304, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84561, 71179, '2023-02-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91598 System Generated Invoice', '', 2324, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84562, 71180, '2023-02-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91599 System Generated Invoice', '', 1178, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84563, 71181, '2023-02-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91600 System Generated Invoice', '', 2173, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84564, 71182, '2023-02-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91601 System Generated Invoice', '', 1559, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84565, 71183, '2023-02-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91604 System Generated Invoice', '', 1340, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84566, 71184, '2023-02-27', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91605 System Generated Invoice', '', 138, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84567, 71185, '2023-02-27', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91606 System Generated Invoice', '', 139, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84568, 71186, '2023-02-27', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91607 System Generated Invoice', '', 2303, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84569, 71187, '2023-02-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91608 System Generated Invoice', '', 1044, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84570, 71188, '2023-02-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91609 System Generated Invoice', '', 2303, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84571, 71189, '2023-02-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91610 System Generated Invoice', '', 1559, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84572, 71190, '2023-02-27', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91611 System Generated Invoice', '', 138, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84573, 71191, '2023-02-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91612 System Generated Invoice', '', 138, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84574, 71192, '2023-02-27', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91613 System Generated Invoice', '', 1097, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84575, 71193, '2023-02-27', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023. Might be check out tomorrow.	', '107912', 1340, 17, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84576, 8500, '2023-02-27', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance Nasir Al Rajhi on 26-02-2023', NULL, 1823, 17, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84577, 71194, '2023-02-27', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-338', '107913', 203, 17, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84578, 71195, '2023-02-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-339', '107914,107915,107916', 1334, 17, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84579, 8501, '2023-02-27', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #71195', NULL, 1334, 17, '2023-02-27', 84578, 1, '2023-03-05', 0, NULL, NULL, 0),
(84580, 8502, '2023-02-27', 'Credit', 345.00, 0.00, 345.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1934, 17, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84581, 8503, '2023-02-27', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1552, 17, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84582, 8504, '2023-02-27', 'Credit', 12000.00, 0.00, 12000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 435, 17, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84583, 71196, '2023-02-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91614 System Generated Invoice', '', 258, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84584, 71197, '2023-02-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91615 System Generated Invoice', '', 138, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84585, 71198, '2023-02-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91616 System Generated Invoice', '', 1178, 10, '2023-02-27', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84586, 71199, '2023-02-28', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91619 System Generated Invoice', '', 335, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84587, 71200, '2023-02-28', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91620 System Generated Invoice', '', 1916, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84588, 71201, '2023-02-28', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91621 System Generated Invoice', '', 1573, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84589, 71202, '2023-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91625 System Generated Invoice', '', 1172, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84590, 71203, '2023-02-28', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91629 System Generated Invoice', '', 1658, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84591, 71204, '2023-02-28', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91630 System Generated Invoice', '', 525, 10, '2023-02-28', NULL, 1, '2023-03-05', 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
(84592, 71205, '2023-02-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91633 System Generated Invoice', '', 1823, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84593, 71206, '2023-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91635 System Generated Invoice', '', 2131, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84594, 71207, '2023-02-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91638 System Generated Invoice', '', 1028, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84595, 71208, '2023-02-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91640 System Generated Invoice', '', 2337, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84596, 71209, '2023-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91641 System Generated Invoice', '', 2292, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84597, 71210, '2023-02-28', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91642 System Generated Invoice', '', 1788, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84598, 71211, '2023-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91643 System Generated Invoice', '', 1633, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84599, 71212, '2023-02-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91645 System Generated Invoice', '', 2280, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84600, 71213, '2023-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91647 System Generated Invoice', '', 251, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84601, 71214, '2023-02-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91649 System Generated Invoice', '', 2075, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84602, 71215, '2023-02-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91650 System Generated Invoice', '', 501, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84603, 71216, '2023-02-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91651 System Generated Invoice', '', 501, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84604, 4688, '2023-02-28', 'Debit', -210.00, 0.00, -241.50, -31.50, 2, 0, 'charge', NULL, NULL, 'INVOICE # 71137 cancelled 3 doze P4 Approved By Dr Pedro ', NULL, 1788, 18, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84605, 71217, '2023-02-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91653 System Generated Invoice', '', 121, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84606, 71218, '2023-02-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91654 System Generated Invoice', '', 2299, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84607, 71219, '2023-02-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91655 System Generated Invoice', '', 2329, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84608, 71220, '2023-02-28', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91656 System Generated Invoice', '', 434, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84609, 71221, '2023-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91657 System Generated Invoice', '', 2320, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84610, 71222, '2023-02-28', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91659 System Generated Invoice', '', 965, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84611, 71223, '2023-02-28', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91661 System Generated Invoice', '', 1682, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84612, 71224, '2023-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91662 System Generated Invoice', '', 1485, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84613, 71225, '2023-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91663 System Generated Invoice', '', 222, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84614, 71226, '2023-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91664 System Generated Invoice', '', 1559, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84615, 71227, '2023-02-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91665 System Generated Invoice', '', 2040, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84616, 71228, '2023-02-28', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91666 System Generated Invoice', '', 139, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84617, 71229, '2023-02-28', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91667 System Generated Invoice', '', 2026, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84618, 71230, '2023-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91668 System Generated Invoice', '', 1902, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84619, 71231, '2023-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91671 System Generated Invoice', '', 1797, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84620, 71232, '2023-02-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91672 System Generated Invoice', '', 530, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84621, 71233, '2023-02-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91673 System Generated Invoice', '', 1761, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84622, 71234, '2023-02-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91674 System Generated Invoice', '', 2057, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84623, 71235, '2023-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91675 System Generated Invoice', '', 1178, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84624, 71236, '2023-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91676 System Generated Invoice', '', 2162, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84625, 71237, '2023-02-28', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91677 System Generated Invoice', '', 138, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84626, 71238, '2023-02-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91679 System Generated Invoice', '', 2303, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84627, 71239, '2023-02-28', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91682 System Generated Invoice', '', 501, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84628, 71240, '2023-02-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91683 System Generated Invoice', '', 1304, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84629, 71241, '2023-02-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91684 System Generated Invoice', '', 1336, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84630, 71242, '2023-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91685 System Generated Invoice', '', 139, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84631, 71243, '2023-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91687 System Generated Invoice', '', 1714, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84632, 71244, '2023-02-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91688 System Generated Invoice', '', 138, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84633, 71245, '2023-02-28', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91689 System Generated Invoice', '', 2303, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84634, 71246, '2023-02-28', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91690 System Generated Invoice', '', 139, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84635, 71247, '2023-02-28', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91691 System Generated Invoice', '', 2303, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84636, 71248, '2023-02-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91692 System Generated Invoice', '', 1911, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84637, 71249, '2023-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91695 System Generated Invoice', '', 1178, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84638, 71250, '2023-02-28', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91697 System Generated Invoice', '', 138, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84639, 71251, '2023-02-28', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '500-159', '108013,108014,108015', 2345, 17, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84640, 8505, '2023-02-28', 'Credit', 4500.00, 0.00, 4500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #71251', NULL, 2345, 17, '2023-02-28', 84639, 1, '2023-03-05', 0, NULL, NULL, 0),
(84641, 71252, '2023-02-28', 'Debit', 1979.91, 0.00, 2276.90, 296.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 27 Feb 2023. After that check out.	', '108016', 235, 17, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84642, 71253, '2023-02-28', 'Debit', 1979.91, 0.00, 2276.90, 296.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 27 Feb 2023. After that check out.	', '108017', 235, 17, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84643, 71254, '2023-02-28', 'Debit', 2249.91, 0.00, 2587.40, 337.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 27 Feb 2023. After that check out.	', '108018', 1559, 17, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84644, 71255, '2023-02-28', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91700 System Generated Invoice', '', 1732, 10, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84645, 8506, '2023-02-28', 'Credit', 121.75, 0.00, 121.75, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1698, 17, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84646, 71256, '2023-02-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-340', '108021', 1906, 17, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84647, 71257, '2023-02-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-341', '108022,108023', 1906, 17, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84648, 8507, '2023-02-28', 'Credit', 9800.00, 0.00, 9800.00, 0.00, 2, 0, 'payment', 'span', '', '2 card frozen', NULL, 1906, 17, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84649, 8508, '2023-02-28', 'Credit', 400.00, 0.00, 400.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 1906, 17, '2023-02-28', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84650, 71258, '2023-03-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91702 System Generated Invoice', '', 1788, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84651, 71259, '2023-03-01', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91705 System Generated Invoice', '', 1658, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84652, 71260, '2023-03-01', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91706 System Generated Invoice', '', 530, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84653, 71261, '2023-03-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91707 System Generated Invoice', '', 2305, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84654, 71262, '2023-03-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91708 System Generated Invoice', '', 2148, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84655, 71263, '2023-03-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91709 System Generated Invoice', '', 335, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84656, 71264, '2023-03-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91711 System Generated Invoice', '', 2329, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84657, 71265, '2023-03-01', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91714 System Generated Invoice', '', 178, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84658, 71266, '2023-03-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91715 System Generated Invoice', '', 1573, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84659, 71267, '2023-03-01', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91716 System Generated Invoice', '', 1788, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84660, 71268, '2023-03-01', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91718 System Generated Invoice', '', 1658, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84661, 71269, '2023-03-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91721 System Generated Invoice', '', 1577, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84662, 71270, '2023-03-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91723 System Generated Invoice', '', 2152, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84663, 71271, '2023-03-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91725 System Generated Invoice', '', 1906, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84664, 71272, '2023-03-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91726 System Generated Invoice', '', 1906, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84665, 71273, '2023-03-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91728 System Generated Invoice', '', 121, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84666, 71274, '2023-03-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91730 System Generated Invoice', '', 2274, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84667, 71275, '2023-03-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91734 System Generated Invoice', '', 2299, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84668, 71276, '2023-03-01', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91736 System Generated Invoice', '', 1591, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84669, 71277, '2023-03-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91738 System Generated Invoice', '', 1217, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84670, 71278, '2023-03-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91739 System Generated Invoice', '', 501, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84671, 71279, '2023-03-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91740 System Generated Invoice', '', 1999, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84672, 71280, '2023-03-01', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91742 System Generated Invoice', '', 248, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84673, 71281, '2023-03-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91743 System Generated Invoice', '', 2226, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84674, 71282, '2023-03-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91745 System Generated Invoice', '', 1823, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84675, 71283, '2023-03-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91747 System Generated Invoice', '', 2312, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84676, 71284, '2023-03-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91748 System Generated Invoice', '', 2026, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84677, 71285, '2023-03-01', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91749 System Generated Invoice', '', 1682, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84678, 71286, '2023-03-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91750 System Generated Invoice', '', 1485, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84679, 4689, '2023-03-01', 'Debit', 755.00, 0.00, 868.25, 113.25, 2, 0, 'charge', NULL, NULL, 'Equine Hospital Fee Mare Anastassia inv 42/22-003369I1 date 11-09-2023', NULL, 1445, 18, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84680, 4690, '2023-03-01', 'Debit', 603.00, 0.00, 693.45, 90.45, 2, 0, 'charge', NULL, NULL, 'Equine Hospital Fee Mare L SOPHIA -FARID INV 100716 DATE 10 DEC 2023', NULL, 1445, 18, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84681, 4691, '2023-03-01', 'Debit', 2310.00, 0.00, 2656.50, 346.50, 2, 0, 'charge', NULL, NULL, 'Equine Hospital Fee Mare RECIPIENT 185  inv 100803 date 17 DEC 2023', NULL, 1445, 18, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84682, 4692, '2023-03-01', 'Debit', 1279.00, 0.00, 1470.85, 191.85, 2, 0, 'charge', NULL, NULL, 'Equine Hospital Fee Mare L SOPHIYA -FARID INV 100817 DATE 18 DEC 2022', NULL, 1445, 18, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84683, 4693, '2023-03-01', 'Debit', 478.00, 0.00, 549.70, 71.70, 2, 0, 'charge', NULL, NULL, 'Equine Hospital Fee Mare ANASTASIAA INV 100984 DATE 04 JAN 2023', NULL, 1445, 18, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84684, 4694, '2023-03-01', 'Debit', 575.00, 0.00, 661.25, 86.25, 2, 0, 'charge', NULL, NULL, 'Equine Hospital Fee Mare SUNDON INV AAB1085 DATE 07 JAN 2023', NULL, 1445, 18, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84685, 4695, '2023-03-01', 'Debit', 996.00, 0.00, 1145.40, 149.40, 2, 0, 'charge', NULL, NULL, 'Equine Hospital Fee Mare SUNDOWN INV 101035 DATE 10 JAN 2023', NULL, 1445, 18, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84686, 4696, '2023-03-01', 'Debit', 2770.00, 0.00, 3185.50, 415.50, 2, 0, 'charge', NULL, NULL, 'Horse Treatment Services From Equine Hospital Mare ANASTASIAA INV 101331', NULL, 1445, 18, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84687, 4697, '2023-03-01', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Fahad Al Tinat (Fresh ) ', NULL, 260, 18, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84688, 8509, '2023-03-01', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 3, 0, 'payment', 'span', '', '', NULL, 260, 18, '2023-03-01', NULL, 1, '2023-03-09', 0, NULL, NULL, 0),
(84689, 71287, '2023-03-01', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91755 System Generated Invoice', '', 2345, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84690, 71288, '2023-03-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91756 System Generated Invoice', '', 2040, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84691, 71289, '2023-03-01', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91757 System Generated Invoice', '', 139, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84692, 71290, '2023-03-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91759 System Generated Invoice', '', 2057, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84693, 71291, '2023-03-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91761 System Generated Invoice', '', 1178, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84694, 71292, '2023-03-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91763 System Generated Invoice', '', 138, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84695, 71293, '2023-03-01', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91764 System Generated Invoice', '', 138, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84696, 71294, '2023-03-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91767 System Generated Invoice', '', 1097, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84697, 71295, '2023-03-01', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91771 System Generated Invoice', '', 501, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84698, 71296, '2023-03-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91773 System Generated Invoice', '', 1304, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84699, 71297, '2023-03-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91778 System Generated Invoice', '', 139, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84700, 71298, '2023-03-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91779 System Generated Invoice', '', 2303, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84701, 71299, '2023-03-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91781 System Generated Invoice', '', 138, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84702, 71300, '2023-03-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91782 System Generated Invoice', '', 1833, 10, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84703, 4698, '2023-03-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Maher Al Sayed', NULL, 1951, 17, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84704, 4699, '2023-03-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Dosar Al SAyed', NULL, 1951, 17, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84705, 71301, '2023-03-01', 'Debit', 1979.91, 0.00, 2276.90, 296.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 27 Feb 2023 After that Check out.', '108098', 1559, 20, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84706, 71302, '2023-03-01', 'Debit', 1979.91, 0.00, 2276.90, 296.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 27 Feb 2023 After that Check out.', '108099', 1559, 20, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84707, 71303, '2023-02-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing 27 Feb 2023.', '108100', 1446, 20, '2023-03-01', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84708, 71304, '2023-03-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.', '108101', 1446, 20, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84709, 71305, '2023-02-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Trim 28 Feb 2023.	', '108102', 435, 20, '2023-03-01', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(84710, 4700, '2023-03-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Mr. Amir opened new clinic in Qassim, the deal between Mr. Nasir and Amir, Milad keeps  few dozes semen in his center for sale, every end of the season he transfer payment to Milad, today we released the following dozes\r\n(AJ  Dinar 5 doses) (Maher Alsayed 5 dozes) (Magic of Shwan 5 dozes) (Dosar Alsayed 5 dozes) (Nabil Alsakab 5 dozes) \r\n\r\nTotal released 25 doses', NULL, 2347, 6, '2023-03-01', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84711, 71306, '2023-03-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91785 System Generated Invoice', '', 530, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84712, 71307, '2023-03-02', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91786 System Generated Invoice', '', 1658, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84713, 71308, '2023-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91788 System Generated Invoice', '', 1504, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84714, 71309, '2023-03-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91789 System Generated Invoice', '', 2236, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84715, 71310, '2023-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91790 System Generated Invoice', '', 1172, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84716, 71311, '2023-03-02', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91791 System Generated Invoice', '', 178, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84717, 71312, '2023-03-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91792 System Generated Invoice', '', 1346, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84718, 71313, '2023-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91794 System Generated Invoice', '', 1442, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84719, 71314, '2023-03-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91795 System Generated Invoice', '', 1788, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84720, 71315, '2023-03-02', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91796 System Generated Invoice', '', 1658, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84721, 71316, '2023-03-02', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91797 System Generated Invoice', '', 2305, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84722, 71317, '2023-03-02', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91799 System Generated Invoice', '', 1577, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84723, 71318, '2023-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91801 System Generated Invoice', '', 1908, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84724, 71319, '2023-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91805 System Generated Invoice', '', 511, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84725, 71320, '2023-03-02', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91806 System Generated Invoice', '', 2148, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84726, 71321, '2023-03-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91807 System Generated Invoice', '', 501, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84727, 71322, '2023-03-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91808 System Generated Invoice', '', 501, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84728, 71323, '2023-03-02', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91809 System Generated Invoice', '', 1465, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84729, 71324, '2023-03-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91810 System Generated Invoice', '', 525, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84730, 71325, '2023-03-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91811 System Generated Invoice', '', 205, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84731, 71326, '2023-03-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91814 System Generated Invoice', '', 2299, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84732, 71327, '2023-03-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91816 System Generated Invoice', '', 2280, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84733, 71328, '2023-03-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91818 System Generated Invoice', '', 2275, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84734, 71329, '2023-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91821 System Generated Invoice', '', 2294, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84735, 71330, '2023-03-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91824 System Generated Invoice', '', 248, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84736, 71331, '2023-03-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91826 System Generated Invoice', '', 1658, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84737, 71332, '2023-03-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91829 System Generated Invoice', '', 511, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84738, 71333, '2023-03-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91830 System Generated Invoice', '', 346, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84739, 71334, '2023-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91831 System Generated Invoice', '', 2312, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84740, 71335, '2023-03-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91832 System Generated Invoice', '', 1191, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84741, 71336, '2023-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91834 System Generated Invoice', '', 2246, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84742, 71337, '2023-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91835 System Generated Invoice', '', 1346, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84743, 71338, '2023-03-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91836 System Generated Invoice', '', 1591, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84744, 8510, '2023-02-28', 'Credit', -91.50, 0.00, -91.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 20/02/2023', NULL, 1990, 18, '2023-03-02', NULL, 1, '2023-03-02', 0, NULL, NULL, 0),
(84745, 8511, '2023-03-02', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 20/02/2023 Cancelled Payment Voucher Due Change PAYMENT # 8512 By Ranjith', NULL, 230, 18, '2023-03-02', NULL, 1, '2023-03-02', 0, NULL, NULL, 0),
(84746, 8512, '2023-02-28', 'Credit', -649.25, 0.00, -649.25, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re Found on 20/02/2023', NULL, 230, 18, '2023-03-02', 84745, 1, '2023-03-02', 0, NULL, NULL, 0),
(84747, 71339, '2023-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91843 System Generated Invoice', '', 2317, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84748, 71340, '2023-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91844 System Generated Invoice', '', 362, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84749, 4701, '2023-03-02', 'Debit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding RFI Unique', NULL, 1591, 17, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84750, 4702, '2023-03-02', 'Debit', -11739.13, 0.00, -13500.00, -1760.87, 2, 0, 'charge', NULL, NULL, 'Cancelled Breeding SA FAEZ SIMBAT for No Using Approved By Zeyad Charge no 04659', NULL, 1591, 18, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84751, 71341, '2023-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91847 System Generated Invoice', '', 1485, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84752, 71342, '2023-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91848 System Generated Invoice', '', 550, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84753, 71343, '2023-03-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91849 System Generated Invoice', '', 222, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84754, 71344, '2023-03-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91850 System Generated Invoice', '', 139, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84755, 71345, '2023-03-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91851 System Generated Invoice', '', 138, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84756, 71346, '2023-03-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91852 System Generated Invoice', '', 2345, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84757, 71347, '2023-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91853 System Generated Invoice', '', 1559, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84758, 71348, '2023-03-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91854 System Generated Invoice', '', 2040, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84759, 71349, '2023-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91855 System Generated Invoice', '', 139, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84760, 71350, '2023-03-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91856 System Generated Invoice', '', 2113, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84761, 71351, '2023-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91857 System Generated Invoice', '', 1761, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84762, 71352, '2023-03-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91860 System Generated Invoice', '', 1178, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84763, 71353, '2023-03-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91861 System Generated Invoice', '', 1178, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84764, 71354, '2023-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91863 System Generated Invoice', '', 138, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84765, 71355, '2023-03-02', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91864 System Generated Invoice', '', 138, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84766, 71356, '2023-03-02', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91866 System Generated Invoice', '', 1097, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84767, 71357, '2023-03-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91868 System Generated Invoice', '', 153, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84768, 71358, '2023-03-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91869 System Generated Invoice', '', 2113, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84769, 71359, '2023-03-02', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91871 System Generated Invoice', '', 501, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84770, 71360, '2023-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91875 System Generated Invoice', '', 550, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84771, 71361, '2023-03-02', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91876 System Generated Invoice', '', 2303, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84772, 71362, '2023-03-02', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91877 System Generated Invoice', '', 550, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84773, 71363, '2023-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91878 System Generated Invoice', '', 139, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84774, 71364, '2023-03-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91879 System Generated Invoice', '', 2303, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84775, 71365, '2023-03-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91880 System Generated Invoice', '', 1911, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84776, 71366, '2023-03-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91881 System Generated Invoice', '', 2285, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84777, 71367, '2023-03-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91882 System Generated Invoice', '', 138, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84778, 71368, '2023-03-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Participated in 12th National Championship show 2023 - Handler arranged by Client) Reduced handling charges 2000 from show package', '108206', 1552, 6, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84779, 4703, '2023-03-02', 'Debit', -1616.66, 0.00, -1859.16, -242.50, 1, 0, 'charge', NULL, NULL, 'Mr. Nasir approved to change rate 4000/- monthly instead of 4500/- (3month training 500 + 500 + 500 = 1500) ', NULL, 1552, 6, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84780, 4704, '2023-03-02', 'Debit', -2234.78, 0.00, -2570.00, -335.21, 1, 0, 'charge', NULL, NULL, 'VAT REMOVED  INVOICE # 68418	INVOICE # 68419	INVOICE # 69181	INVOICE # 70081	INVOICE # 71124	INVOICE # 71368	CHARGE # 4703\r\nAs per Zayad information Mr. Nasir agreed to Ahmed Twejri remove VAT SAR. 2586 for the amount of 17245/- SAR', NULL, 1552, 6, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84781, 71369, '2023-03-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.', '108207', 1336, 20, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84782, 71370, '2023-03-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.', '108208', 2303, 20, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84783, 71371, '2023-03-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.', '108209', 2303, 20, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84784, 71372, '2023-03-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.', '108210', 2303, 20, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84785, 71373, '2023-03-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.', '108211', 2303, 20, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84786, 71374, '2023-03-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.', '108212', 2303, 20, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84787, 4705, '2023-03-02', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'charge', NULL, NULL, 'Charges for freeze semen 1 collection Yosoub Al Muawd ( Froze 2 doses)', NULL, 570, 6, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84788, 71375, '2023-03-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Participated in 12th National Championship Show 2023 (Handler outside Milad) removed charges 2000 from show package	', '108213', 435, 20, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84789, 71376, '2023-03-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.', '108214', 2303, 20, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84790, 71377, '2023-03-02', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-342', '108215', 1655, 17, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84791, 71378, '2023-03-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.', '108216', 2150, 20, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84792, 71379, '2023-03-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.', '108217', 2150, 20, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84793, 71380, '2023-03-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.', '108218', 2150, 20, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84794, 71381, '2023-03-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.', '108219', 442, 20, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84795, 71382, '2023-03-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.', '108220', 442, 20, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84796, 4706, '2023-03-02', 'Debit', -1616.66, 0.00, -1859.16, -242.50, 2, 0, 'charge', NULL, NULL, 'Boarding Charges Updated 4000+Vat Inv 68421 (5175-4600=575)inv 70080 (5175-4600=575)inv71123 (5175-4600=575)inv 68420 (1207.50-1073.33=134.16 Approved By Zeyad ', NULL, 435, 18, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84797, 71383, '2023-03-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.', '108221', 2040, 20, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84798, 4707, '2023-03-02', 'Debit', -2240.00, 0.00, -2576.00, -336.00, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved Zeyad INVOICE # 68420	INVOICE # 68421	INVOICE # 69340	INVOICE # 70080	INVOICE # 71123	INVOICE # 71305	INVOICE # 71375	CHARGE # 4706\r\n', NULL, 435, 18, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84799, 71384, '2023-03-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.', '108222', 1714, 20, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84800, 8513, '2023-03-02', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #71377', NULL, 1655, 17, '2023-03-02', 84790, 1, '2023-03-11', 0, NULL, NULL, 0),
(84801, 71385, '2023-03-02', 'Debit', 1466.60, 0.00, 1686.59, 219.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 09 to 28 Feb 2023.	', '108223', 1485, 20, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84802, 71386, '2023-03-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.', '108224', 501, 20, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84803, 4708, '2023-03-02', 'Debit', -365.21, 0.00, -419.99, -54.78, 1, 0, 'charge', NULL, NULL, 'Entered in Milad 24 Nov 2022 (24-Nov to 30-Nov-2022 charged for training in system) client agreed to start training from 1-Dec-2022 Adjusted difference charges training to boarding ', NULL, 435, 17, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84804, 4709, '2023-03-02', 'Debit', -365.20, 0.00, -419.99, -54.79, 2, 0, 'charge', NULL, NULL, 'Entered in Milad 24 Nov 2022 (24-Nov to 30-Nov-2022 charged for training in system) client agreed to start training from 1-Dec-2022 Adjusted difference charges training to boarding', NULL, 1552, 20, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84805, 4710, '2023-03-02', 'Debit', -115.00, 0.00, -132.25, -17.25, 2, 0, 'charge', NULL, NULL, 'One Day Training Charges Reverse Inv 68420 charge 04706 approved Zeyad  Before 7 Days Now Its Come 6 Days ', NULL, 435, 18, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84806, 71387, '2023-03-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.', '108225', 1582, 20, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84807, 4711, '2023-03-02', 'Debit', -63.47, 0.00, -73.00, -9.53, 2, 0, 'charge', NULL, NULL, '1 day Boarding Charges Removed Approved By Rafi  inv 68418', NULL, 1552, 18, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84808, 71388, '2023-03-02', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-343', '108226,108227,108228', 2348, 17, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84809, 8514, '2023-03-02', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #71388', NULL, 2348, 17, '2023-03-02', 84808, 1, '2023-03-11', 0, NULL, NULL, 0),
(84810, 71389, '2023-03-02', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91884 System Generated Invoice', '', 1191, 10, '2023-03-02', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84811, 8515, '2023-03-02', 'Credit', 621.00, 0.00, 621.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 435, 17, '2023-03-02', NULL, 1, '2023-03-12', 0, NULL, NULL, 0),
(84812, 8516, '2023-03-02', 'Credit', 2640.00, 0.00, 2640.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1552, 17, '2023-03-02', NULL, 1, '2023-03-12', 0, NULL, NULL, 0),
(84813, 8517, '2023-03-02', 'Credit', 0.35, 0.00, 0.35, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 1552, 17, '2023-03-02', NULL, 1, '2023-03-11', 0, NULL, NULL, 0),
(84814, 71390, '2023-03-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.	', '108231', 2285, 20, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84815, 71391, '2023-03-03', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'p4 4 dozes for the month of Feb 2023.	', '108232', 1446, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84816, 71392, '2023-03-03', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 22 to 28 Feb 2023.', '108233', 1446, 17, '2023-03-03', NULL, 1, '2023-04-04', 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
(84817, 71393, '2023-03-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.', '108234', 1761, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84818, 71394, '2023-03-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'In Feb boarding only, but given feed for Race Mix, monthly SAR. 1000 + 15%	', '108235', 1761, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84819, 71395, '2023-03-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.', '108236', 1485, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84820, 71396, '2023-03-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.', '108237', 550, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84821, 71397, '2023-03-03', 'Debit', 1099.95, 0.00, 1264.94, 164.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 28 Feb 2023.', '108238', 550, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84822, 71398, '2023-03-03', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '', '107025', 550, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84823, 71399, '2023-03-03', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '', '107026', 550, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84824, 71400, '2023-03-03', 'Debit', 1099.95, 0.00, 1264.94, 164.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 28 Feb 2023.', '108239', 550, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84825, 71401, '2023-03-03', 'Debit', 1099.95, 0.00, 1264.94, 164.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 28 Feb 2023.', '108240', 550, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84826, 71402, '2023-03-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.', '108241', 2318, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84827, 71403, '2023-03-03', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.', '108242', 1622, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84828, 71404, '2023-03-03', 'Debit', 1583.27, 0.00, 1820.76, 237.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 10 to 28 Feb 2023.', '108243', 222, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84829, 71405, '2023-03-03', 'Debit', 806.63, 0.00, 927.62, 120.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 11 Feb 2023 After that foaled colt.', '108244', 222, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84830, 71406, '2023-03-03', 'Debit', 1416.61, 0.00, 1629.10, 212.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 11 to 28 Feb 2023.', '108245', 222, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84831, 71407, '2023-03-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.', '108246', 222, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84832, 71408, '2023-03-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.', '108247', 2173, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84833, 71409, '2023-03-03', 'Debit', 499.98, 0.00, 574.98, 75.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 28 Feb 2023.', '108248', 1054, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84834, 71410, '2023-03-03', 'Debit', 1416.61, 0.00, 1629.10, 212.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 28 Feb 2023.', '108249', 2256, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84835, 71411, '2023-03-03', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.', '108250', 1044, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84836, 71412, '2023-03-03', 'Debit', 1246.61, 0.00, 1433.60, 186.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 17 Feb 2023. After that foaled filly.', '108251', 2295, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84837, 71413, '2023-03-03', 'Debit', 499.98, 0.00, 574.98, 75.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 17 to 23 Feb 2023. ', '108252', 2295, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84838, 71414, '2023-03-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023. ', '108253', 1652, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84839, 71415, '2023-03-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023. ', '108254', 1652, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84840, 71416, '2023-03-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023. ', '108255', 2057, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84841, 71417, '2023-03-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023. ', '108256', 2057, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84842, 71418, '2023-03-03', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'p4 four dozes Applied on Feb 2023.	', '108257', 2057, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84843, 71419, '2023-03-03', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-344', '108258', 2024, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84844, 8518, '2023-03-03', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #71419', NULL, 2024, 17, '2023-03-03', 84843, 1, '2023-03-12', 0, NULL, NULL, 0),
(84845, 71420, '2023-03-03', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-345', '108259,108260', 2024, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84846, 8519, '2023-03-03', 'Credit', 1840.00, 0.00, 1840.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #71420', NULL, 2024, 17, '2023-03-03', 84845, 1, '2023-03-12', 0, NULL, NULL, 0),
(84847, 4712, '2023-03-03', 'Debit', 29000.00, 0.00, 33350.00, 4350.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EKS Alihandro', NULL, 2349, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84848, 8520, '2023-03-03', 'Credit', 33350.00, 0.00, 33350.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding EKS Alihandro\r\n', NULL, 2349, 17, '2023-03-03', NULL, 1, '2023-03-12', 0, NULL, NULL, 0),
(84849, 71421, '2023-03-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.	', '108261', 1295, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84850, 71422, '2023-03-03', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.	', '108262', 1761, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84851, 71423, '2023-03-03', 'Debit', 1666.60, 0.00, 1916.59, 249.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 20 Feb 2023. After that baby separated and check out.	', '108263', 1710, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84852, 71424, '2023-03-03', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 28 Feb 2023. ', '108264', 1710, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84853, 71425, '2023-03-03', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023. ', '108265', 1710, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84854, 71426, '2023-03-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023. ', '108266', 2307, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84855, 71427, '2023-03-03', 'Debit', 1083.29, 0.00, 1245.78, 162.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 16 to 28 Feb 2023. ', '108267', 1097, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84856, 71428, '2023-03-03', 'Debit', -0.01, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 26-Feb-2023, Mr. Nasir agreed to for free boarding until mare get pregnant', '108268', 1140, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84857, 71429, '2023-03-03', 'Debit', 1173.28, 0.00, 1349.27, 175.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 13 to 28 Feb 2023. ', '108269', 2324, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84858, 71430, '2023-03-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023. ', '108270', 2162, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84859, 71431, '2023-03-03', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023. ', '108271', 2113, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84860, 71432, '2023-03-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023. ', '108272', 2113, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84861, 71433, '2023-03-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023. ', '108273', 1911, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84862, 71434, '2023-03-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023. ', '108274', 1911, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84863, 71435, '2023-03-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023. ', '108275', 2083, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84864, 71436, '2023-03-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on 06 Feb 2023.	', '106408', 2083, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84865, 71437, '2023-03-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.	', '108276', 1736, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84866, 71438, '2023-03-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.	', '108277', 2273, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84867, 71439, '2023-03-03', 'Debit', 499.98, 0.00, 574.98, 75.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 28 Feb 2023.	', '108278', 1336, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84868, 71440, '2023-03-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.	', '108279', 511, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84869, 71441, '2023-03-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.	', '108280', 235, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84870, 71442, '2023-03-03', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.	', '108281', 1682, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84871, 71443, '2023-03-03', 'Debit', 146.66, 0.00, 168.66, 22.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 27 to 28 Feb 2023.	', '108282', 2345, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84872, 71444, '2023-03-03', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.	', '108283', 1559, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84873, 71445, '2023-03-03', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.	', '108284', 1559, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84874, 71446, '2023-03-03', 'Debit', 1916.59, 0.00, 2204.08, 287.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 06 to 28 Feb 2023. 	', '108285', 1559, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84875, 71447, '2023-03-03', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.	', '108286', 1559, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84876, 71448, '2023-03-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.	', '108287', 1559, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84877, 71449, '2023-03-03', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.	', '108288', 1559, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84878, 71450, '2023-03-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.	', '108289', 1559, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84879, 71451, '2023-03-03', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.	', '108290', 1559, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84880, 71452, '2023-03-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.	', '108291', 1732, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84881, 71453, '2023-03-03', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'p4 doze for the month of Feb 2023.', '108292', 1732, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84882, 71454, '2023-03-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.', '108293', 122, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84883, 71455, '2023-03-03', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'p4 dozes for the moth of Feb 2023.', '108294', 122, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84884, 71456, '2023-03-03', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'p4 dozes for the moth of Feb 2023.', '108295', 1916, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84885, 71457, '2023-03-03', 'Debit', 146.66, 0.00, 168.66, 22.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 28 to 30 Jan 2023.	', '108296', 1916, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84886, 71458, '2023-03-03', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023.	', '108297', 1916, 17, '2023-03-03', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84887, 71459, '2023-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91885 System Generated Invoice', '', 1191, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84888, 71460, '2023-03-04', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91886 System Generated Invoice', '', 2280, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84889, 71461, '2023-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91891 System Generated Invoice', '', 1658, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84890, 71462, '2023-03-04', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91892 System Generated Invoice', '', 178, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84891, 71463, '2023-03-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91893 System Generated Invoice', '', 1504, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84892, 71464, '2023-03-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91894 System Generated Invoice', '', 2305, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84893, 71465, '2023-03-04', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91895 System Generated Invoice', '', 1577, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84894, 71466, '2023-03-04', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91897 System Generated Invoice', '', 203, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84895, 71467, '2023-03-04', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91898 System Generated Invoice', '', 203, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84896, 71468, '2023-03-04', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91900 System Generated Invoice', '', 2024, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84897, 71469, '2023-03-04', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91901 System Generated Invoice', '', 1788, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84898, 71470, '2023-03-04', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91902 System Generated Invoice', '', 501, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84899, 71471, '2023-03-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91904 System Generated Invoice', '', 1078, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84900, 71472, '2023-03-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91905 System Generated Invoice', '', 501, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84901, 71473, '2023-03-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91906 System Generated Invoice', '', 1906, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84902, 71474, '2023-03-04', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91908 System Generated Invoice', '', 1658, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84903, 71475, '2023-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91909 System Generated Invoice', '', 2275, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84904, 71476, '2023-03-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91911 System Generated Invoice', '', 1982, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84905, 71477, '2023-03-04', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91913 System Generated Invoice', '', 511, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84906, 71478, '2023-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91914 System Generated Invoice', '', 1788, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84907, 71479, '2023-03-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91915 System Generated Invoice', '', 1916, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84908, 71480, '2023-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91916 System Generated Invoice', '', 2274, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84909, 71481, '2023-03-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91917 System Generated Invoice', '', 248, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84910, 71482, '2023-03-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91920 System Generated Invoice', '', 2290, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84911, 71483, '2023-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91921 System Generated Invoice', '', 2348, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84912, 71484, '2023-03-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91922 System Generated Invoice', '', 2312, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84913, 71485, '2023-03-04', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91925 System Generated Invoice', '', 530, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84914, 8521, '2023-03-03', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2338, 17, '2023-03-04', NULL, 1, '2023-03-12', 0, NULL, NULL, 0),
(84915, 71486, '2023-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91928 System Generated Invoice', '', 530, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84916, 71487, '2023-03-04', 'Debit', 1800.00, 0.00, 2070.00, 270.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 1 to 12 Feb 2023. After Transfer to Boarding.', '108353', 2291, 20, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84917, 71488, '2023-03-04', 'Debit', 1173.28, 0.00, 1349.27, 175.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 28 Feb 2023. ', '108354', 2291, 20, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84918, 4713, '2023-03-04', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'charge', NULL, NULL, 'Boarding charges only 3 days .', NULL, 1022, 20, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84919, 4714, '2023-03-04', 'Debit', 147.82, 0.00, 169.99, 22.17, 2, 0, 'charge', NULL, NULL, 'Palpation 2 mares ', NULL, 1022, 20, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84920, 71489, '2023-03-04', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing Feb, 2023.', '108355', 1044, 20, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84921, 71490, '2023-03-04', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Feb, 2023	', '108356', 1393, 20, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84922, 71491, '2023-03-04', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing Feb, 2023	', '108357', 258, 20, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84923, 71492, '2023-03-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed stallion - No boarding charges for the month of Jan & Feb, 2023', '108372', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84924, 71493, '2023-03-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed stallion - No boarding charges for the month of Jan & Feb, 2023', '108373', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84925, 71494, '2023-03-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91934 System Generated Invoice', '', 1485, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84926, 71495, '2023-03-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed stallion - No boarding charges for the month of Jan & Feb, 2023', '108374', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84927, 71496, '2023-03-04', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed stallion - No boarding charges for the month of Jan & Feb, 2023', '108375', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84928, 71497, '2023-03-04', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91938 System Generated Invoice', '', 139, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84929, 71498, '2023-03-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91940 System Generated Invoice', '', 138, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84930, 71499, '2023-03-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91941 System Generated Invoice', '', 2345, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84931, 71500, '2023-03-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91942 System Generated Invoice', '', 2040, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84932, 71501, '2023-03-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91943 System Generated Invoice', '', 139, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84933, 71502, '2023-03-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91944 System Generated Invoice', '', 1761, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84934, 71503, '2023-03-04', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91946 System Generated Invoice', '', 1178, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84935, 71504, '2023-03-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91948 System Generated Invoice', '', 222, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84936, 71505, '2023-03-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91949 System Generated Invoice', '', 138, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84937, 71506, '2023-03-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91951 System Generated Invoice', '', 1097, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84938, 71507, '2023-03-04', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91952 System Generated Invoice', '', 153, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84939, 71508, '2023-03-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91954 System Generated Invoice', '', 2307, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84940, 71509, '2023-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91956 System Generated Invoice', '', 1582, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84941, 71510, '2023-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91957 System Generated Invoice', '', 501, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84942, 71511, '2023-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91959 System Generated Invoice', '', 511, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84943, 71512, '2023-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91960 System Generated Invoice', '', 1178, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84944, 71513, '2023-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91963 System Generated Invoice', '', 2150, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84945, 71514, '2023-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91964 System Generated Invoice', '', 1714, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84946, 71515, '2023-03-04', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91966 System Generated Invoice', '', 2303, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84947, 71516, '2023-03-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91967 System Generated Invoice', '', 2303, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84948, 71517, '2023-03-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91969 System Generated Invoice', '', 1559, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84949, 71518, '2023-03-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91971 System Generated Invoice', '', 1736, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84950, 71519, '2023-03-04', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91973 System Generated Invoice', '', 138, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84951, 71520, '2023-03-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91974 System Generated Invoice', '', 442, 10, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84952, 71521, '2023-03-04', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Jan, 2023', '108358', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84953, 71522, '2023-03-04', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Jan, 2023', '108360', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84954, 71523, '2023-03-04', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Jan, 2023', '108362', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84955, 71524, '2023-03-04', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Jan, 2023', '108364', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84956, 71525, '2023-03-04', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Jan, 2023', '108366', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84957, 71526, '2023-03-04', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Jan, 2023', '108368', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84958, 71527, '2023-03-04', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Jan, 2023', '108370', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84959, 71528, '2023-03-04', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Jan, 2023', '108382', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84960, 71529, '2023-03-04', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Jan, 2023', '108391', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84961, 71530, '2023-03-04', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Jan, 2023', '108393', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84962, 71531, '2023-03-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2023', '108395', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84963, 71532, '2023-03-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2023', '108397', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84964, 71533, '2023-03-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2023', '108402', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84965, 71534, '2023-03-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2023 with Filly', '108408', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84966, 71535, '2023-03-04', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2022 & Jan, 2023 (Missing invoice included)', '108439', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84967, 71536, '2023-03-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2023', '108426', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84968, 71537, '2023-03-04', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 1, 0, 'invoice', NULL, NULL, 'Special feed Race Mix for Jan, 2023 (Bilal, Mashhur, Bint Seduction, Dhari, Nuwayer Alsayed) total 5 horses', '108437', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84969, 71538, '2023-03-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2023', '108413', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84970, 71539, '2023-03-04', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-6 Feb, 2023 / Checkout', '108429', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84971, 71540, '2023-03-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2023 with Filly', '108409', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84972, 71541, '2023-03-04', 'Debit', 1686.59, 0.00, 1939.58, 252.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 7-Feb-2023 - Boarding charges 7-28 Feb, 2023', '108433', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84973, 71542, '2023-03-04', 'Debit', 1686.59, 0.00, 1939.58, 252.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 7-Feb-2023 - Boarding charges 7-28 Feb, 2023', '108436', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84974, 71543, '2023-03-04', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Feb, 2023', '108361', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84975, 71544, '2023-03-04', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Feb, 2023', '108363', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84976, 71545, '2023-03-04', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Feb, 2023', '108365', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84977, 71546, '2023-03-04', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Feb, 2023', '108367', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84978, 71547, '2023-03-04', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Feb, 2023', '108383', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84979, 71548, '2023-03-04', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Feb, 2023', '108394', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84980, 71549, '2023-03-04', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Feb, 2023', '108392', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84981, 71550, '2023-03-04', 'Debit', 806.63, 0.00, 927.62, 120.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 18-Feb-2023 - Boarding charges 18-28 Feb, 2023', '108434', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84982, 71551, '2023-03-04', 'Debit', 1026.62, 0.00, 1180.61, 153.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 14-Feb-2023 - Boarding charges 14-28 Feb, 2023', '108435', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84983, 71552, '2023-03-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2023', '108359', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84984, 71553, '2023-03-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2023', '108369', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84985, 71554, '2023-03-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2023', '108371', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84986, 71555, '2023-03-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2023', '108396', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84987, 71556, '2023-03-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2023', '108398', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84988, 71557, '2023-03-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2023', '108404', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84989, 71558, '2023-03-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2023', '108416', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84990, 71559, '2023-03-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2023', '108440', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84991, 71560, '2023-03-04', 'Debit', 8000.00, 0.00, 9200.00, 1200.00, 1, 0, 'invoice', NULL, NULL, 'Special feed Race Mix for Feb, 2023 (Bilal, Mashhur, Bint Seduction, Dhari, Dawwas Kawakeb, Delights Divav, Nuwayer ) total 8 horses\r\n', '108438', 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84992, 4715, '2023-03-04', 'Debit', -7650.00, 0.00, -8797.50, -1147.50, 1, 0, 'charge', NULL, NULL, '10% Discount for training horses SAR. 8797.50 for total amount of 87,975/- for Jan & Feb 2023 (Period 24-Jan to 4-Mar-2023)', NULL, 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84993, 4716, '2023-03-04', 'Debit', -8849.22, 0.00, -10176.60, 1327.38, 2, 0, 'charge', NULL, NULL, '20% Discount for training horses SAR. 10,176.60 for total amount of 50,883/- for Jan & Feb 2023 (Period 24-Jan to 4-Mar-2023)', NULL, 138, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84994, 71561, '2023-03-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-346', '108441,108442', 258, 17, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84995, 71562, '2023-03-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '600-320', '108443', 1591, 17, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84996, 4717, '2023-03-04', 'Debit', -6956.52, 0.00, -8000.00, -1043.48, 2, 0, 'charge', NULL, NULL, 'CHARGE # 4643 Cancelled Breed No Use Approved By Zeyad and Rafi ', NULL, 1902, 18, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84997, 71563, '2023-03-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Jan, 2023', '108444', 1393, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84998, 71564, '2023-03-01', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Jan, 2023', '108446', 1393, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(84999, 71565, '2023-03-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2023', '108445', 1393, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85000, 71566, '2023-03-04', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Feb, 2023', '108447', 1393, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85001, 4718, '2023-03-04', 'Debit', -10920.00, 0.00, -12558.00, -1638.00, 2, 0, 'charge', NULL, NULL, 'Sales Invoice Reverse From 1 July 2022 to 31 January 2023 Approved By Rafi ', NULL, 1445, 18, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85002, 4719, '2023-03-04', 'Debit', 47741.73, 0.00, 54902.99, 7161.26, 2, 0, 'charge', NULL, NULL, 'Sales Invoice Charged for July 2022 From rafi Excel File', NULL, 1445, 18, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85003, 4720, '2023-03-04', 'Debit', 47000.00, 0.00, 54050.00, 7050.00, 2, 0, 'charge', NULL, NULL, 'Sales Invoice Charged for August  2022 From rafi Excel File', NULL, 1445, 18, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85004, 4721, '2023-03-04', 'Debit', 46866.08, 0.00, 53895.99, 7029.91, 2, 0, 'charge', NULL, NULL, 'Sales Invoice Charged for September 2022 From rafi Excel File', NULL, 1445, 18, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85005, 4722, '2023-03-04', 'Debit', 47069.56, 0.00, 54129.99, 7060.43, 2, 0, 'charge', NULL, NULL, 'Sales Invoice Charged for October  2022 From rafi Excel File', NULL, 1445, 18, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85006, 4723, '2023-03-04', 'Debit', 48780.00, 0.00, 56097.00, 7317.00, 2, 0, 'charge', NULL, NULL, 'Sales Invoice Charged for November  2022 From rafi Excel File', NULL, 1445, 18, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85007, 4724, '2023-03-04', 'Debit', 44485.21, 0.00, 51157.99, 6672.78, 2, 0, 'charge', NULL, NULL, 'Sales Invoice Charged for December  2022 From rafi Excel File', NULL, 1445, 18, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85008, 4725, '2023-03-04', 'Debit', 34089.56, 0.00, 39202.99, 5113.43, 2, 0, 'charge', NULL, NULL, 'Sales Invoice Charged for January 2023 From rafi Excel File', NULL, 1445, 18, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85009, 4726, '2023-03-04', 'Debit', -63206.42, 0.00, -72687.38, -9480.96, 2, 0, 'charge', NULL, NULL, '20 % Sales Discount From July 2022 to January 2023 Total Value 363437 SAR Approved By Rafi \r\n', NULL, 1445, 18, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85010, 71567, '2023-03-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2023', '105607', 1304, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85011, 71568, '2023-03-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2023', '105610', 1304, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85012, 71569, '2023-03-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2023', '105611', 1304, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85013, 71570, '2023-03-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2023', '105612', 1304, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85014, 71571, '2023-03-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2023', '105613', 1304, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85015, 71572, '2023-03-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2023', '108448', 1304, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85016, 71573, '2023-03-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2023', '108450', 1304, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85017, 71574, '2023-03-04', 'Debit', 146.66, 0.00, 168.66, 22.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-2 Feb, 2023 / Checkout', '108449', 1304, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85018, 71575, '2023-03-04', 'Debit', 146.66, 0.00, 168.66, 22.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-2 Feb, 2023 / Checkout', '108451', 1304, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85019, 71576, '2023-03-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2023', '108452', 1304, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85020, 71577, '2023-03-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2023', '108453', 1304, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85021, 71578, '2023-03-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2023', '108454', 1304, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85022, 71579, '2023-03-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2023', '108455', 1304, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85023, 71580, '2023-03-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Feb, 2023', '108456', 1304, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85024, 71581, '2023-03-04', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer (SA EL Sharif - Magidaa) Insemination date: 15-Jan-2023', '108457', 1304, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85025, 71582, '2023-03-04', 'Debit', 8500.00, 0.00, 9775.00, 1275.00, 2, 0, 'invoice', NULL, NULL, 'Arranged Recipient 203 from Milad', '108458', 1304, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85026, 71583, '2023-03-04', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer (SA EL Sharif - Magidaa) Insemination date: 15-Jan-2023 - Flush transfer -> Recp. 203 (Recp. status P+)', '108459', 1304, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85027, 71584, '2023-03-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2023', '108460', 1304, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85028, 71585, '2023-03-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb, 2023', '108461', 1304, 6, '2023-03-04', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85029, 4727, '2023-03-04', 'Debit', -46896.09, 0.00, -53930.50, -7034.41, 2, 0, 'charge', NULL, NULL, 'Sales Removed Based On Contract From 21/11/2022 to 4/03/2023  SAR 53930.51 INVOICE # 66842	INVOICE # 66843	INVOICE # 66858	INVOICE # 66859	INVOICE # 66909	INVOICE # 66959	INVOICE # 66985	INVOICE # 67045	INVOICE # 67077	INVOICE # 67078	INVOICE # 67127	INVOICE # 67128	INVOICE # 67150	INVOICE # 67151	INVOICE # 67152	INVOICE # 67153	INVOICE # 67172	INVOICE # 67182	INVOICE # 67218	INVOICE # 67224	INVOICE # 67227	INVOICE # 67249	INVOICE # 67259	INVOICE # 67262	INVOICE # 67263	INVOICE # 67290	INVOICE # 67296	INVOICE # 67303	INVOICE # 67330	INVOICE # 67337	INVOICE # 67340	INVOICE # 67365	INVOICE # 67369	INVOICE # 67370	INVOICE # 67418	INVOICE # 67422	INVOICE # 67464	INVOICE # 67468	INVOICE # 67478	INVOICE # 67498	INVOICE # 67540	INVOICE # 67610	INVOICE # 67622	INVOICE # 67737	INVOICE # 67777	INVOICE # 67848	INVOICE # 67902	INVOICE # 67956	INVOICE # 67960	INVOICE # 68037	INVOICE # 68079	INVOICE # 68083	INVOICE # 68136	INVOICE # 68149	INVOICE # 68157	INVOICE # 68386	INVOICE # 68407	INVOICE # 68408	INVOICE # 68409	INVOICE # 68410	INVOICE # 68411	INVOICE # 68412	INVOICE # 68413	INVOICE # 68414	INVOICE # 68464	INVOICE # 68562	INVOICE # 68621	INVOICE # 68622	INVOICE # 68625	INVOICE # 68631	INVOICE # 68632	INVOICE # 68635	INVOICE # 68641	INVOICE # 68717	INVOICE # 68718	INVOICE # 68776	INVOICE # 68780	INVOICE # 68788	INVOICE # 68789	INVOICE # 68823	INVOICE # 68824	INVOICE # 68829	INVOICE # 68871	INVOICE # 68875	INVOICE # 68917	INVOICE # 68922	INVOICE # 68930	INVOICE # 68965	INVOICE # 68968	INVOICE # 69008	INVOICE # 69010	INVOICE # 69011	INVOICE # 69014	INVOICE # 69015	INVOICE # 69057	INVOICE # 69060	INVOICE # 69065	INVOICE # 69066	INVOICE # 69101	INVOICE # 69111	INVOICE # 69112	INVOICE # 69147	INVOICE # 69157	INVOICE # 69158	INVOICE # 69206	INVOICE # 69225	INVOICE # 69272	INVOICE # 69279	INVOICE # 69445	INVOICE # 69446	INVOICE # 69447	INVOICE # 69448	INVOICE # 69561	INVOICE # 69668	INVOICE # 69700	INVOICE # 69814	INVOICE # 69818	INVOICE # 69873	INVOICE # 69907	INVOICE # 69923	INVOICE # 69924	INVOICE # 69934	INVOICE # 70112	INVOICE # 70157	INVOICE # 70287	INVOICE # 70294	INVOICE # 70343	INVOICE # 70345	INVOICE # 70382	INVOICE # 70395	INVOICE # 70491	INVOICE # 70497	INVOICE # 70559	INVOICE # 70597	INVOICE # 70650	INVOICE # 70655	INVOICE # 70662	INVOICE # 70706	INVOICE # 70713	INVOICE # 70720	INVOICE # 70721	INVOICE # 70782	INVOICE # 70789	INVOICE # 70795	INVOICE # 70882	INVOICE # 70889	INVOICE # 70891	INVOICE # 70872	INVOICE # 70940	INVOICE # 70949	INVOICE # 70950	INVOICE # 71003	INVOICE # 71053	INVOICE # 71054	INVOICE # 71103	INVOICE # 71180	INVOICE # 71198	INVOICE # 71235	INVOICE # 71249	INVOICE # 71291	INVOICE # 71352	INVOICE # 71353	INVOICE # 71503	INVOICE # 71512\r\n ', NULL, 1178, 18, '2023-03-04', NULL, 1, '2023-04-04', 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
(85030, 71586, '2023-03-05', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91976 System Generated Invoice', '', 346, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85031, 71587, '2023-03-05', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91977 System Generated Invoice', '', 501, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85032, 71588, '2023-03-05', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91979 System Generated Invoice', '', 501, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85033, 71589, '2023-03-05', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91980 System Generated Invoice', '', 1577, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85034, 71590, '2023-03-05', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91981 System Generated Invoice', '', 2290, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85035, 71591, '2023-03-05', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91982 System Generated Invoice', '', 205, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85036, 71592, '2023-03-05', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91983 System Generated Invoice', '', 178, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85037, 71593, '2023-03-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91988 System Generated Invoice', '', 1788, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85038, 71594, '2023-03-05', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91990 System Generated Invoice', '', 1191, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85039, 71595, '2023-03-05', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91992 System Generated Invoice', '', 1906, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85040, 71596, '2023-03-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91993 System Generated Invoice', '', 2024, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85041, 71597, '2023-03-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91995 System Generated Invoice', '', 1078, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85042, 71598, '2023-03-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91996 System Generated Invoice', '', 1334, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85043, 71599, '2023-03-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #91997 System Generated Invoice', '', 511, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85044, 71600, '2023-03-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92003 System Generated Invoice', '', 1908, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85045, 71601, '2023-03-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92004 System Generated Invoice', '', 1658, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85046, 71602, '2023-03-05', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92006 System Generated Invoice', '', 530, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85047, 71603, '2023-03-05', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92009 System Generated Invoice', '', 1465, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85048, 71604, '2023-03-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92013 System Generated Invoice', '', 1732, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85049, 71605, '2023-03-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92016 System Generated Invoice', '', 2275, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85050, 71606, '2023-03-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92019 System Generated Invoice', '', 2226, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85051, 71607, '2023-03-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92020 System Generated Invoice', '', 1906, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85052, 71608, '2023-03-05', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92024 System Generated Invoice', '', 2280, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85053, 71609, '2023-03-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92027 System Generated Invoice', '', 384, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85054, 71610, '2023-03-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92029 System Generated Invoice', '', 2334, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85055, 71611, '2023-03-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92030 System Generated Invoice', '', 1346, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85056, 71612, '2023-03-05', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92031 System Generated Invoice', '', 1677, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85057, 71613, '2023-03-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92032 System Generated Invoice', '', 1788, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85058, 71614, '2023-03-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '600-347', '108517', 1591, 17, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85059, 71615, '2023-03-05', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, '4 Liter', '108518', 160, 17, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85060, 8522, '2023-03-05', 'Credit', 46.00, 0.00, 46.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #71615', NULL, 160, 17, '2023-03-05', 85059, 1, '2023-03-11', 0, NULL, NULL, 0),
(85061, 71616, '2023-03-05', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92039 System Generated Invoice', '', 139, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85062, 71617, '2023-03-05', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92040 System Generated Invoice', '', 511, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85063, 71618, '2023-03-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92041 System Generated Invoice', '', 2345, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85064, 71619, '2023-03-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92042 System Generated Invoice', '', 2040, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85065, 71620, '2023-03-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-348', '108526', 1470, 17, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85066, 71621, '2023-03-05', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92049 System Generated Invoice', '', 1761, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85067, 8523, '2023-03-05', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #71620', NULL, 1470, 17, '2023-03-05', 85065, 1, '2023-03-11', 0, NULL, NULL, 0),
(85068, 71622, '2023-03-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92052 System Generated Invoice', '', 222, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85069, 71623, '2023-03-05', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92053 System Generated Invoice', '', 138, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85070, 71624, '2023-03-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92055 System Generated Invoice', '', 2150, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85071, 71625, '2023-03-05', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92057 System Generated Invoice', '', 153, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85072, 71626, '2023-03-05', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92059 System Generated Invoice', '', 2307, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85073, 71627, '2023-03-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92061 System Generated Invoice', '', 501, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85074, 71628, '2023-03-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92064 System Generated Invoice', '', 139, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85075, 71629, '2023-03-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92065 System Generated Invoice', '', 2303, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85076, 71630, '2023-03-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92069 System Generated Invoice', '', 2285, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85077, 71631, '2023-03-05', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92070 System Generated Invoice', '', 138, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85078, 71632, '2023-03-05', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92071 System Generated Invoice', '', 442, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85079, 71633, '2023-03-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-160', '108547,108548', 1054, 17, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85080, 71634, '2023-03-05', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92074 System Generated Invoice', '', 251, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85081, 4728, '2023-03-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Extra Doze EKS Farajj (4 Straws) Dt: 29-Jan-2023', NULL, 1944, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85082, 4729, '2023-03-05', '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: 29-Jan-2023\r\n1st Doze SMA Magic One (4 Straws) taked to Majed Al Mehyami Dt: 29-Jan-2023', NULL, 400, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85083, 4730, '2023-03-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1st Doze Ezz Al Rashediah (8 Straws) Dt: 29-Jan-2023\r\n1 Breeding Ezz Al Rashediah (12 Straws) Dt: 05-March-2023', NULL, 2308, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85084, 4731, '2023-03-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n2 Breeding Ezz Al Rashediah (16 Straws) Dt: 31-Jan-2023\r\n6 Dozes Alexxanderr (60 Straws) Dt: 15-Feb-2023', NULL, 2330, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85085, 4732, '2023-03-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n2 Dozes Alexxanderr (20 Straws) Dt: 19-Feb-2023\r\n1 Breeding RFI Farid (8 Straws) Dt: 19-Feb-2023 \r\n1 Breeding RFI Unique (12 Straws) Dt: 19-Feb-2023\r\n2 Dozes Validoro (12 Straws) Dt: 19-Feb-2023 ', NULL, 2336, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85086, 4733, '2023-03-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze Assaf Al Khalediah II (8 Straws) Dt: 19-Feb-2023\r\n1 Doze Assaf Al Khalediah II (8 Straws) Dt: 20-Feb-2023', NULL, 2326, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85087, 4734, '2023-03-05', '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: 07-Feb-2023', NULL, 991, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85088, 4735, '2023-03-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze EKS Farajj (4 Straws) he sold to Al Aziziah Stud (Azzam Al Qassim taked the semen) Dt: 02-March-2023', NULL, 1582, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85089, 4736, '2023-03-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1st Doze EKS Alihandro (6 Straws) Dt: 20-Feb-2023', NULL, 1678, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85090, 4737, '2023-03-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1st Doze RFI Unique (6 Straws) Dt: 25-Feb-2023', NULL, 2078, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85091, 4738, '2023-03-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen: \r\n1 Extra Doze Dominic M (4 Straws) Dt: 18-Feb-2023\r\n1 Doze AJ Sabran (8 Straws) Dt: 18-Feb-2023\r\n2 Dozes Eden\'c (16 Straws) Dt: 18-Feb-2023', NULL, 1444, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85092, 4739, '2023-03-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n5 Dozes AJ Dinar (30 Straws) Dt: 02-March-2023\r\n5 Dozes Dosar Alsayed (30 Straws) Dt: 02-March-2023 \r\n5 Dozes Maher Alsayed (40 Straws) Dt: 02-March-2023\r\n5 Dozes Magic of Shawan (40 Straws) Dt: 02-March-2023 \r\n5 Dozes Nabil Al Sakab (30 Straws) Dt: 02-March-2023 ', NULL, 2347, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85093, 4740, '2023-03-05', '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: 07-Feb-2023\r\n2 Dozes Alexxanderr (20 Straws) Dt: 18-Feb-2023', NULL, 207, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85094, 4741, '2023-03-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1st Doze RFI Unique (6 Straws) Dt: 07-Feb-2023\r\n1 Extra Doze EKS Farajj (4 Straws) Dt: 11-Feb-2023', NULL, 1604, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85095, 4742, '2023-03-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n2 Dozes Alexxanderr (20 Straws) Dt: 26-Feb-2023', NULL, 969, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85096, 4743, '2023-03-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze Alexxanderr (10 Straws) Dt: 15-Feb-2023\r\n2 Dozes Nabil Al Sakab (16 Straws) Dt: 15-Feb-2023', NULL, 1963, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85097, 4744, '2023-03-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze Marwan Al Shaqab (8 Straws) Dt: 09-Feb-2023', NULL, 1591, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85098, 4745, '2023-03-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n3 Dozes Alexxanderr (30 Straws) Dt: 15-Feb-2023\r\n1 Extra Doze EKS Farajj (4 Straws) Dt: 15-Feb-2023', NULL, 2081, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85099, 4746, '2023-03-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n2nd Doze ES Harir (8 Straws) Dt: 16-Feb-2023', NULL, 1938, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85100, 4747, '2023-03-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze Magid Moniscione (8 Straws) Dt: 21-Feb-2023', NULL, 110, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85101, 4748, '2023-03-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze AJ Sabran (8 Straws) Dt: 18-Feb-2023', NULL, 1450, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85102, 4749, '2023-03-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n5 Dozes Alexxanderr (50 Straws) Dt: 23-Feb-2023\r\n1 Doze Validoro (6 Straws) Dt: 23-Feb-2023', NULL, 2339, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85103, 4750, '2023-03-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n4 Dozes Alexxanderr (40 Straws) Dt: 19-Feb-2023', NULL, 1090, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85104, 4751, '2023-03-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze Alexxanderr (10 Straws) Dt: 26-Feb-2023', NULL, 1253, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85105, 4752, '2023-03-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze Alexxanderr (10 Straws) Dt: 08-Feb-2023', NULL, 1526, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85106, 4753, '2023-03-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Breeding EKS Farajj (8 Straws) Dt: 01-March-2023', NULL, 2135, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85107, 4754, '2023-03-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Extra Doze EKS Farajj (4 Straws) Dt: 15-Feb-2023', NULL, 2044, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85108, 4755, '2023-03-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Extra Doze EKS Farajj (4 Straws) Dt: 11-Feb-2023\r\n4 Dozes Alexxanderr (40 Straws) Dt: 11-Feb-2023', NULL, 1899, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85109, 4756, '2023-03-05', '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: 26-Feb-2023\r\n4 Dozes ES Harir (32 Straws) Dt: 26-Feb-2023\r\n5 Dozes Sundown KA (40 Straws) Dt: 26-Feb-2023', NULL, 1445, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85110, 4757, '2023-03-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Extra Doze EKS Farajj (4 Straws) Dt: 11-Feb-2023', NULL, 1336, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85111, 4758, '2023-03-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n3 Dozes Sundown KA (18 Straws) Dt: 01-March-2023', NULL, 2266, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85112, 71635, '2023-03-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done on Mar 2023.', '108553', 2345, 20, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85113, 71636, '2023-03-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done on Mar 2023.', '108554', 1304, 20, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85114, 71637, '2023-03-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done on Mar 2023.', '108555', 1304, 20, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85115, 4759, '2023-03-05', '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: 27-Feb-2023', NULL, 2242, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85116, 71638, '2023-03-05', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Jan and  Mar 2023.', '108556', 1304, 20, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85117, 71639, '2023-03-05', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on march 2023.', '108557', 1304, 20, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85118, 71640, '2023-03-05', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on march 2023.', '108558', 2291, 20, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85119, 71641, '2023-03-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Qatara Show registration and entry fee paid by client ', '107344', 2291, 6, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85120, 71642, '2023-03-05', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 1, 0, 'invoice', NULL, NULL, 'Participated in Qatara Show 2023 (International Show package SAR. 10,000/-)', '107345', 2291, 6, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85121, 71643, '2023-03-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 1, 0, 'invoice', NULL, NULL, 'Check point cross border charges for one way SAR. 1000/- (500 Saudi border and 500 Qatar border) for Round trip SAR. 2000/-\r\n', '107346', 2291, 6, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85122, 71644, '2023-03-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim march 2023.', '108559', 442, 20, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85123, 4760, '2023-03-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Alexxanderr', NULL, 1253, 17, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85124, 8524, '2023-03-05', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze Alexxanderr', NULL, 1253, 17, '2023-03-05', NULL, 1, '2023-03-12', 0, NULL, NULL, 0),
(85125, 4761, '2023-03-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze Alexxanderr (10 Straws) Dt: 05-March-2023', NULL, 1253, 10, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85126, 71645, '2023-03-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-349', '108560,108561', 1460, 17, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85127, 8525, '2023-03-05', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #71645', NULL, 1460, 17, '2023-03-05', 85126, 1, '2023-03-11', 0, NULL, NULL, 0),
(85128, 4762, '2023-02-28', 'Debit', 4347.82, 0.00, 5000.00, 652.18, 2, 0, 'charge', NULL, NULL, 'عرض خيول في الدرعية (5000 ريال سعودي لكل حدث 19 - فبراير- 2023', NULL, 2332, 6, '2023-03-05', NULL, 1, '2023-03-05', 0, NULL, NULL, 0),
(85129, 71646, '2023-03-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-161', '108562', 1336, 17, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85130, 71647, '2023-03-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-350', '108563', 2353, 17, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85131, 71648, '2023-03-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-162', '108564', 1336, 17, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85132, 8526, '2023-03-05', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #71647', NULL, 2353, 17, '2023-03-05', 85130, 1, '2023-03-11', 0, NULL, NULL, 0),
(85133, 8527, '2023-03-05', 'Credit', 25165.00, 0.00, 25165.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance + In advance', NULL, 1340, 17, '2023-03-05', NULL, 1, '2023-03-12', 0, NULL, NULL, 0),
(85134, 8528, '2023-03-05', 'Credit', 2200.00, 0.00, 2200.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 2309, 17, '2023-03-05', NULL, 1, '2023-03-11', 0, NULL, NULL, 0),
(85135, 4763, '2023-03-05', 'Debit', 12000.00, 0.00, 13800.00, 1800.00, 2, 0, 'charge', NULL, NULL, '1 Breeding EZZ AL Rashediah', NULL, 1340, 17, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85136, 71649, '2023-03-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '500-163', '108565,108566', 1340, 17, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85137, 4764, '2023-03-05', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Nabil Al Sakab', NULL, 1160, 17, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85138, 71650, '2023-03-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '600-351', '108567,108568', 2026, 17, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85139, 8529, '2023-03-05', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #71650', NULL, 2026, 17, '2023-03-05', 85138, 1, '2023-03-12', 0, NULL, NULL, 0),
(85140, 4765, '2023-03-05', 'Debit', 40000.00, 0.00, 46000.00, 6000.00, 2, 0, 'charge', NULL, NULL, '5 Breeding ES Harir', NULL, 1559, 17, '2023-03-05', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85141, 71651, '2023-03-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92077 System Generated Invoice', '', 1257, 10, '2023-03-06', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85142, 71652, '2023-03-06', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92078 System Generated Invoice', '', 1732, 10, '2023-03-06', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85143, 71653, '2023-03-06', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92079 System Generated Invoice', '', 1982, 10, '2023-03-06', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85144, 71654, '2023-03-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92082 System Generated Invoice', '', 2305, 10, '2023-03-06', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85145, 71655, '2023-03-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92083 System Generated Invoice', '', 2280, 10, '2023-03-06', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85146, 71656, '2023-03-06', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92084 System Generated Invoice', '', 1906, 10, '2023-03-06', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85147, 71657, '2023-03-06', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92086 System Generated Invoice', '', 1334, 10, '2023-03-06', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85148, 71658, '2023-03-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92088 System Generated Invoice', '', 2024, 10, '2023-03-06', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85149, 71659, '2023-03-06', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92089 System Generated Invoice', '', 258, 10, '2023-03-06', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85150, 71660, '2023-03-06', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92090 System Generated Invoice', '', 501, 10, '2023-03-06', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85151, 71661, '2023-03-06', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92091 System Generated Invoice', '', 501, 10, '2023-03-06', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85152, 71662, '2023-03-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92092 System Generated Invoice', '', 501, 10, '2023-03-06', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85153, 71663, '2023-03-06', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92093 System Generated Invoice', '', 501, 10, '2023-03-06', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85154, 71664, '2023-03-06', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92094 System Generated Invoice', '', 501, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85155, 71665, '2023-03-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92096 System Generated Invoice', '', 251, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85156, 71666, '2023-03-06', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92101 System Generated Invoice', '', 205, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85157, 71667, '2023-03-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92102 System Generated Invoice', '', 203, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85158, 71668, '2023-03-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92106 System Generated Invoice', '', 2232, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85159, 71669, '2023-03-06', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92107 System Generated Invoice', '', 1078, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85160, 71670, '2023-03-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92109 System Generated Invoice', '', 2115, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85161, 71671, '2023-03-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92111 System Generated Invoice', '', 2323, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85162, 71672, '2023-03-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92121 System Generated Invoice', '', 2290, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85163, 71673, '2023-03-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92124 System Generated Invoice', '', 1658, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85164, 71674, '2023-03-06', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92125 System Generated Invoice', '', 346, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85165, 71675, '2023-03-06', 'Debit', 366.65, 0.00, 421.65, 55.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 05 Mar 2023. Might be check out today.	', '108615', 1916, 20, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85166, 71676, '2023-03-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'p4 doze Applied today.', '108616', 1916, 20, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85167, 71677, '2023-03-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92134 System Generated Invoice', '', 346, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85168, 71678, '2023-03-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92136 System Generated Invoice', '', 1316, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85169, 71679, '2023-03-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92140 System Generated Invoice', '', 1591, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85170, 71680, '2023-03-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92144 System Generated Invoice', '', 2331, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85171, 71681, '2023-03-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92147 System Generated Invoice', '', 1591, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85172, 71682, '2023-03-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92148 System Generated Invoice', '', 236, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85173, 71683, '2023-03-06', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92149 System Generated Invoice', '', 535, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85174, 4766, '2023-03-06', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n1 Doze Nabil Al Sakab (6 Straws) Dt: 05-March-2023', NULL, 1160, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85175, 4767, '2023-03-06', 'Debit', -8500.00, 0.00, -9775.00, -1275.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 70407 Change Recipient With Milad Rec Neck Bank 57 to New Recipient 236 Approved By dr Pedro', NULL, 1732, 18, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85176, 71684, '2023-03-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92151 System Generated Invoice', '', 139, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85177, 71685, '2023-03-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92152 System Generated Invoice', '', 1446, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85178, 71686, '2023-03-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92153 System Generated Invoice', '', 2083, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85179, 71687, '2023-03-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92154 System Generated Invoice', '', 2345, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85180, 71688, '2023-03-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92155 System Generated Invoice', '', 150, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85181, 71689, '2023-03-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92156 System Generated Invoice', '', 2303, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85182, 71690, '2023-03-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92157 System Generated Invoice', '', 1559, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85183, 71691, '2023-03-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92158 System Generated Invoice', '', 2113, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85184, 71692, '2023-03-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92159 System Generated Invoice', '', 1761, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85185, 71693, '2023-03-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92161 System Generated Invoice', '', 1178, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85186, 71694, '2023-03-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92162 System Generated Invoice', '', 1911, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85187, 71695, '2023-03-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92163 System Generated Invoice', '', 1559, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85188, 71696, '2023-03-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92164 System Generated Invoice', '', 222, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85189, 71697, '2023-03-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92165 System Generated Invoice', '', 138, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85190, 71698, '2023-03-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92166 System Generated Invoice', '', 1710, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85191, 71699, '2023-03-06', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92167 System Generated Invoice', '', 2150, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85192, 71700, '2023-03-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92168 System Generated Invoice', '', 1485, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85193, 71701, '2023-03-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92169 System Generated Invoice', '', 2303, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85194, 71702, '2023-03-06', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92170 System Generated Invoice', '', 153, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85195, 71703, '2023-03-06', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92171 System Generated Invoice', '', 2307, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85196, 71704, '2023-03-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92173 System Generated Invoice', '', 1582, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85197, 71705, '2023-03-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92174 System Generated Invoice', '', 501, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85198, 71706, '2023-03-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92175 System Generated Invoice', '', 235, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85199, 71707, '2023-03-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92176 System Generated Invoice', '', 1178, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85200, 71708, '2023-03-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92177 System Generated Invoice', '', 2173, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85201, 71709, '2023-03-06', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92181 System Generated Invoice', '', 2303, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85202, 71710, '2023-03-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92182 System Generated Invoice', '', 2303, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85203, 71711, '2023-03-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92183 System Generated Invoice', '', 1044, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85204, 71712, '2023-03-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92184 System Generated Invoice', '', 2303, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85205, 71713, '2023-03-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92185 System Generated Invoice', '', 1559, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85206, 71714, '2023-03-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92186 System Generated Invoice', '', 1911, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85207, 71715, '2023-03-06', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92187 System Generated Invoice', '', 1178, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85208, 71716, '2023-03-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92188 System Generated Invoice', '', 1736, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85209, 71717, '2023-03-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92189 System Generated Invoice', '', 2285, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85210, 71718, '2023-03-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92191 System Generated Invoice', '', 442, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85211, 71719, '2023-03-06', 'Debit', 400.00, 0.00, 460.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Transportation in Riyadh Hospital Round Trip 23 Feb 2023 Send And Return on 01 Mar 2023.', '108678', 2295, 20, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85212, 71720, '2023-03-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Transportation in Riyadh Hospital 05 Mar 2023.', '108679', 442, 20, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85213, 71721, '2023-03-06', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 07 Mar 2023. 	', '108680', 1761, 20, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85214, 71722, '2023-03-06', 'Debit', 583.31, 0.00, 670.81, 87.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 07 Mar 2023. 	', '108681', 1761, 20, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85215, 4768, '2023-03-06', 'Debit', -921.00, 0.00, -1059.15, -138.15, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad INVOICE # 70703	INVOICE # 71233	INVOICE # 71351	INVOICE # 71393	INVOICE # 71394	INVOICE # 71422	INVOICE # 71502	INVOICE # 71621	INVOICE # 71692	INVOICE # 71721	INVOICE # 71722\r\n', NULL, 1761, 18, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85216, 71723, '2023-03-06', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '500-165', '108682', 1761, 17, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85217, 71724, '2023-03-06', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92196 System Generated Invoice', '', 2057, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85218, 4769, '2023-03-06', 'Debit', -4667.82, 0.00, -5367.99, -700.17, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad INVOICE # 68630	INVOICE # 68796	INVOICE # 68860	INVOICE # 68886	INVOICE # 68952	INVOICE # 69126	INVOICE # 69387	INVOICE # 69681	INVOICE # 69723	INVOICE # 69786	INVOICE # 69833	INVOICE # 70101	INVOICE # 70191	INVOICE # 70317	INVOICE # 70318	INVOICE # 70319	INVOICE # 70320	INVOICE # 70321	INVOICE # 70322	INVOICE # 70407	INVOICE # 70408	INVOICE # 70409	INVOICE # 70454	INVOICE # 70614	INVOICE # 70735	INVOICE # 70830	INVOICE # 71255	INVOICE # 71452	INVOICE # 71453	INVOICE # 71604	INVOICE # 71652\r\n', NULL, 1732, 18, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85219, 4770, '2023-03-06', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released Frozen Semen:\r\n2nd doze SMA Magic One (4 Straws) Dt: 06-March-2023', NULL, 959, 10, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85220, 8530, '2023-03-06', 'Credit', 971.25, 0.00, 971.25, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1129, 17, '2023-03-06', NULL, 1, '2023-03-13', 0, NULL, NULL, 0),
(85221, 71725, '2023-03-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-166', '108685,108686', 2070, 17, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85222, 8531, '2023-03-06', 'Credit', 4225.00, 0.00, 4225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #71725 + In advanve nasir al rajhi 06-03-2023', NULL, 2070, 17, '2023-03-06', 85221, 1, '2023-03-12', 0, NULL, NULL, 0),
(85223, 4771, '2023-03-06', 'Debit', -2275.65, 0.00, -2617.00, -341.35, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Rafi INVOICE # 68541	INVOICE # 68546	INVOICE # 68579	INVOICE # 68667	INVOICE # 69003	INVOICE # 69245	INVOICE # 69258	INVOICE # 69300	INVOICE # 69353	INVOICE # 69449	INVOICE # 69535	INVOICE # 69883	INVOICE # 69884	INVOICE # 69885	INVOICE # 69905	INVOICE # 70084	INVOICE # 70133	INVOICE # 70174	INVOICE # 70257	INVOICE # 70349	INVOICE # 70841	INVOICE # 71020	INVOICE # 71200	INVOICE # 71456	INVOICE # 71457	INVOICE # 71458	INVOICE # 71479	INVOICE # 71675	INVOICE # 71676\r\n', NULL, 1916, 18, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85224, 4772, '2023-03-06', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, '1 Doze Aj Dinar 09/05/2021', NULL, 1129, 17, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85225, 8532, '2023-03-06', 'Credit', 1150.00, 0.00, 1150.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze Aj Dinar transfer to Nasir to NCB  09/05/2021 Mr.Nasir Has Confirmed By WatasApp Group \r\n', NULL, 1129, 17, '2023-03-06', NULL, 1, '2023-03-12', 0, NULL, NULL, 0),
(85226, 8533, '2023-03-06', 'Credit', 10800.00, 0.00, 10800.00, 0.00, 2, 0, 'payment', 'cash', '', 'remain cash ', NULL, 1916, 18, '2023-03-06', NULL, 1, '2023-03-12', 0, NULL, NULL, 0),
(85227, 71726, '2023-03-06', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Rania jk - Hilal Al Khalediah) Insemination done: 29-Jan-2023, Recp. status P+ (Client arranged Recp. NB 194 Milad replace Recp.NB 128)	', '108687', 1178, 20, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85228, 71727, '2023-03-06', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-352', '108688', 1523, 17, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85229, 8534, '2023-03-06', 'Credit', 396.00, 0.00, 396.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1523, 17, '2023-03-06', NULL, 1, '2023-03-13', 0, NULL, NULL, 0),
(85230, 4773, '2023-03-06', 'Debit', -2500.00, 0.00, -2875.00, -375.00, 2, 0, 'charge', NULL, NULL, 'Invoice 71727 (Note: last season client opened file Ouroub Al Nawasi for Alexxandder, but my mistake Milad done insemination with AJ Dinar, after negiotiated we agreed to open file this season again alexxanderr and charge fresh instead of frozen (Confirmed by Mohammed Rafi_', NULL, 1523, 18, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85231, 71728, '2023-03-06', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-346', '108689', 530, 17, '2023-03-06', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85232, 8535, '2023-03-06', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #71728', NULL, 530, 17, '2023-03-06', 85231, 1, '2023-03-12', 0, NULL, NULL, 0),
(85233, 71729, '2023-03-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92198 System Generated Invoice', '', 1732, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85234, 71730, '2023-03-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92199 System Generated Invoice', '', 1788, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85235, 71731, '2023-03-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92202 System Generated Invoice', '', 1591, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85236, 71732, '2023-03-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92203 System Generated Invoice', '', 511, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85237, 71733, '2023-03-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92204 System Generated Invoice', '', 2353, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85238, 71734, '2023-03-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92205 System Generated Invoice', '', 384, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85239, 71735, '2023-03-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92207 System Generated Invoice', '', 1591, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85240, 71736, '2023-03-07', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92208 System Generated Invoice', '', 1334, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85241, 71737, '2023-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92209 System Generated Invoice', '', 1732, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85242, 71738, '2023-03-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92212 System Generated Invoice', '', 203, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85243, 71739, '2023-03-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92213 System Generated Invoice', '', 205, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85244, 71740, '2023-03-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92215 System Generated Invoice', '', 1906, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85245, 71741, '2023-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92217 System Generated Invoice', '', 501, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85246, 71742, '2023-03-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92218 System Generated Invoice', '', 501, 10, '2023-03-07', NULL, 1, '2023-04-03', 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
(85247, 71743, '2023-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92219 System Generated Invoice', '', 1591, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85248, 71744, '2023-03-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92220 System Generated Invoice', '', 1902, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85249, 71745, '2023-03-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92223 System Generated Invoice', '', 1982, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85250, 71746, '2023-03-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92225 System Generated Invoice', '', 1833, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85251, 71747, '2023-03-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92226 System Generated Invoice', '', 1191, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85252, 71748, '2023-03-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92227 System Generated Invoice', '', 258, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85253, 71749, '2023-03-07', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92228 System Generated Invoice', '', 2280, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85254, 71750, '2023-03-07', 'Debit', 499.98, 0.00, 574.98, 75.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 06 Mar 2023. After that check out.	', '108730', 1559, 20, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85255, 71751, '2023-03-07', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 06 Mar 2023. After that check out.	', '108731', 1559, 20, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85256, 71752, '2023-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92229 System Generated Invoice', '', 2344, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85257, 71753, '2023-03-07', 'Debit', 499.98, 0.00, 574.98, 75.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 06 Mar 2023. After that check out.	', '108733', 1559, 20, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85258, 71754, '2023-03-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92231 System Generated Invoice', '', 535, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85259, 71755, '2023-03-07', 'Debit', 499.98, 0.00, 574.98, 75.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 06 Mar 2023. After that filly Separated and check out.', '108735', 1559, 20, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85260, 71756, '2023-03-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92233 System Generated Invoice', '', 2226, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85261, 71757, '2023-03-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92236 System Generated Invoice', '', 2108, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85262, 71758, '2023-03-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92237 System Generated Invoice', '', 346, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85263, 71759, '2023-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92241 System Generated Invoice', '', 245, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85264, 71760, '2023-03-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92244 System Generated Invoice', '', 1797, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85265, 71761, '2023-03-07', 'Debit', 2083.25, 0.00, 2395.74, 312.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 04 to 28 Feb. 2023.', '108743', 1336, 20, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85266, 71762, '2023-03-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92246 System Generated Invoice', '', 1999, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85267, 71763, '2023-03-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92247 System Generated Invoice', '', 2161, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85268, 71764, '2023-03-07', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92248 System Generated Invoice', '', 362, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85269, 71765, '2023-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92249 System Generated Invoice', '', 1210, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85270, 8536, '2023-03-07', 'Credit', 600.00, 0.00, 600.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #71728', NULL, 530, 17, '2023-03-07', 85231, 1, '2023-03-12', 0, NULL, NULL, 0),
(85271, 71766, '2023-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92250 System Generated Invoice', '', 1682, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85272, 71767, '2023-03-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92251 System Generated Invoice', '', 222, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85273, 71768, '2023-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92252 System Generated Invoice', '', 550, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85274, 71769, '2023-03-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92254 System Generated Invoice', '', 139, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85275, 71770, '2023-03-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92256 System Generated Invoice', '', 1761, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85276, 71771, '2023-03-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92257 System Generated Invoice', '', 138, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85277, 71772, '2023-03-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92258 System Generated Invoice', '', 1178, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85278, 71773, '2023-03-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92260 System Generated Invoice', '', 222, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85279, 71774, '2023-03-07', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92264 System Generated Invoice', '', 2307, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85280, 71775, '2023-03-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92266 System Generated Invoice', '', 501, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85281, 71776, '2023-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92267 System Generated Invoice', '', 1336, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85282, 71777, '2023-03-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92270 System Generated Invoice', '', 139, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85283, 71778, '2023-03-07', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92271 System Generated Invoice', '', 2150, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85284, 71779, '2023-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92273 System Generated Invoice', '', 550, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85285, 71780, '2023-03-07', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92275 System Generated Invoice', '', 1178, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85286, 71781, '2023-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92276 System Generated Invoice', '', 2303, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85287, 71782, '2023-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92277 System Generated Invoice', '', 1178, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85288, 71783, '2023-03-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92278 System Generated Invoice', '', 2150, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85289, 71784, '2023-03-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-353', '108780,108781,108782', 1471, 17, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85290, 8537, '2023-03-07', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #71784', NULL, 1471, 17, '2023-03-07', 85289, 1, '2023-03-13', 0, NULL, NULL, 0),
(85291, 71785, '2023-03-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92279 System Generated Invoice', '', 2285, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85292, 71786, '2023-03-07', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92280 System Generated Invoice', '', 442, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85293, 71787, '2023-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92281 System Generated Invoice', '', 1559, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85294, 71788, '2023-03-07', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92282 System Generated Invoice', '', 1471, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85295, 71789, '2023-03-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-354', '108790,108791,108792', 2237, 17, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85296, 8538, '2023-03-07', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #71789', NULL, 2237, 17, '2023-03-07', 85295, 1, '2023-03-13', 0, NULL, NULL, 0),
(85297, 71790, '2023-03-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-355', '108793,108794', 1974, 17, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85298, 8539, '2023-03-07', 'Credit', 2500.00, 0.00, 2500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #71790', NULL, 1974, 17, '2023-03-07', 85297, 1, '2023-03-13', 0, NULL, NULL, 0),
(85299, 71791, '2023-03-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-356', '108795,108796', 1797, 17, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85300, 8540, '2023-03-07', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #71791', NULL, 1797, 17, '2023-03-07', 85299, 1, '2023-03-13', 0, NULL, NULL, 0),
(85301, 4774, '2023-03-07', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 71648 Cancelled Card Because not Used Approved By Rafi  ', NULL, 1336, 18, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85302, 71792, '2023-03-07', 'Debit', 583.31, 0.00, 670.81, 87.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 07 Mar 2023. Might be check out today.	', '108797', 1336, 20, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85303, 71793, '2023-03-07', 'Debit', 583.31, 0.00, 670.81, 87.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 07 Mar 2023. Might be check out today.	', '108798', 1336, 20, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85304, 4775, '2023-03-07', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 71648 Cancelled Card  Not Used Approved By Zeyad ', NULL, 1336, 18, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85305, 71794, '2023-03-07', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 06 Mar 2023. After that check out.', '108799', 442, 20, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85306, 71795, '2023-03-07', 'Debit', 216.65, 0.00, 249.15, 32.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 026 to 30 Dec 2023. ', '108800', 442, 20, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85307, 71796, '2023-03-07', 'Debit', 1300.00, 0.00, 1495.00, 195.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan 2023. ', '108801', 442, 20, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85308, 71797, '2023-03-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-357', '108802', 1788, 17, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85309, 71798, '2023-03-07', 'Debit', 1300.00, 0.00, 1495.00, 195.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Feb 2023. ', '108803', 442, 20, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85310, 4776, '2023-03-07', 'Debit', -8695.65, 0.00, -10000.00, -1304.35, 2, 0, 'charge', NULL, NULL, 'Inv 66553 Cancelled Embryo mare difficulties dr pedro advised to cancelled embryo .as per client information removed charges embryo and charge frozen semen -vat al removed -Approved By Dr Pedro and Mhd rafi ', NULL, 1788, 18, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85311, 71799, '2023-03-07', 'Debit', 173.32, 0.00, 199.32, 26.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 04 Mar 2023. After that check out.', '108804', 442, 20, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85312, 71800, '2023-03-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92284 System Generated Invoice', '', 95, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85313, 4777, '2023-03-07', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 69655 Cancelled Invoice Not Used Approved Zeyad and Rafi ', NULL, 95, 18, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85314, 71801, '2023-03-07', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92285 System Generated Invoice', '', 1304, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85315, 71802, '2023-03-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-357', '108809,108810', 346, 17, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85316, 71803, '2023-03-07', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'pregnancy conformed Recp NB 158 (Arwen CCA - Equator) insemination date: 11 Nov 2022. ', '108811', 1788, 20, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85317, 4778, '2023-03-07', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Inv 66572 Due Not Used By Customer Approved By Rafi ', NULL, 95, 18, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85318, 71804, '2023-03-07', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-358', '108812,108813', 346, 17, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85319, 71805, '2023-03-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-359', '108814,108815', 346, 17, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85320, 71806, '2023-03-07', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92288 System Generated Invoice', '', 346, 10, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85321, 4779, '2023-03-07', 'Debit', -1383.00, 0.00, -1590.45, -207.45, 2, 0, 'charge', NULL, NULL, 'Removed Vat Approved By Zeyad INVOICE # 68278	INVOICE # 68279	INVOICE # 68286	INVOICE # 68287	INVOICE # 68299	INVOICE # 68581	INVOICE # 68655	INVOICE # 68705	INVOICE # 68740	INVOICE # 68748	INVOICE # 68751	INVOICE # 68800	INVOICE # 68801	INVOICE # 68895	INVOICE # 68984	INVOICE # 69038	INVOICE # 69078	INVOICE # 69079	INVOICE # 69085	INVOICE # 69122	INVOICE # 69171	INVOICE # 69360	INVOICE # 69656	INVOICE # 69734	INVOICE # 69787	INVOICE # 69829	INVOICE # 69837	INVOICE # 69888	INVOICE # 69903	INVOICE # 69945	INVOICE # 69960	INVOICE # 70017	INVOICE # 70176	INVOICE # 70254	INVOICE # 70242	INVOICE # 70311	INVOICE # 70346	INVOICE # 70516	INVOICE # 70617	INVOICE # 70674\r\n', NULL, 1788, 18, '2023-03-07', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85322, 8541, '2023-03-07', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'cash', '', 'remain cash', NULL, 1788, 18, '2023-03-07', NULL, 1, '2023-03-12', 0, NULL, NULL, 0),
(85323, 71807, '2023-03-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92289 System Generated Invoice', '', 251, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85324, 71808, '2023-03-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92292 System Generated Invoice', '', 1982, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85325, 71809, '2023-03-08', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92293 System Generated Invoice', '', 1732, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85326, 71810, '2023-03-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92296 System Generated Invoice', '', 1732, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85327, 71811, '2023-03-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92297 System Generated Invoice', '', 258, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85328, 71812, '2023-03-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92298 System Generated Invoice', '', 1257, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85329, 71813, '2023-03-08', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92303 System Generated Invoice', '', 1788, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85330, 71814, '2023-03-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92304 System Generated Invoice', '', 301, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85331, 71815, '2023-03-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92305 System Generated Invoice', '', 2250, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85332, 71816, '2023-03-08', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92306 System Generated Invoice', '', 511, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85333, 71817, '2023-03-08', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92310 System Generated Invoice', '', 2232, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85334, 71818, '2023-03-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92312 System Generated Invoice', '', 1916, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85335, 71819, '2023-03-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92313 System Generated Invoice', '', 251, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85336, 71820, '2023-03-08', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'p4 dozes for the month of Feb 2023.	', '108845', 1658, 20, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85337, 71821, '2023-03-08', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92315 System Generated Invoice', '', 530, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85338, 71822, '2023-03-08', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92319 System Generated Invoice', '', 1633, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85339, 71823, '2023-03-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92320 System Generated Invoice', '', 384, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85340, 71824, '2023-03-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-360', '108853', 1558, 17, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85341, 8542, '2023-03-08', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', '600-360', NULL, 1558, 17, '2023-03-08', NULL, 1, '2023-03-13', 0, NULL, NULL, 0),
(85342, 71825, '2023-03-08', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92322 System Generated Invoice', '', 2161, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85343, 71826, '2023-03-08', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92323 System Generated Invoice', '', 2348, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85344, 71827, '2023-03-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92324 System Generated Invoice', '', 2311, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85345, 71828, '2023-03-08', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92328 System Generated Invoice', '', 1906, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85346, 71829, '2023-03-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92330 System Generated Invoice', '', 2320, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85347, 71830, '2023-03-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92332 System Generated Invoice', '', 2246, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85348, 71831, '2023-03-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92333 System Generated Invoice', '', 965, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85349, 71832, '2023-03-08', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92334 System Generated Invoice', '', 1591, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85350, 71833, '2023-03-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92337 System Generated Invoice', '', 2316, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85351, 71834, '2023-03-08', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Kalahari - Eks Alihandro) Insemination done: 07-Jan-2023, Recp. status P+ (Client  Recp)	', '108873', 1658, 20, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85352, 71835, '2023-03-08', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92340 System Generated Invoice', '', 2279, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85353, 71836, '2023-03-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'P4 Doze For the month of Jan 2023.', '108877', 1658, 20, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85354, 71837, '2023-03-08', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 Doze For the month of Feb 2023.', '108878', 1658, 20, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85355, 71838, '2023-03-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92342 System Generated Invoice', '', 2157, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85356, 8543, '2023-03-08', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 try 08/03/2023', NULL, 2157, 17, '2023-03-08', NULL, 1, '2023-03-12', 0, NULL, NULL, 0),
(85357, 71839, '2023-03-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92344 System Generated Invoice', '', 1591, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85358, 71840, '2023-03-08', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try 09/03/2023', '108881', 2157, 17, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85359, 71841, '2023-03-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92345 System Generated Invoice', '', 1591, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85360, 71842, '2023-03-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92348 System Generated Invoice', '', 2331, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85361, 71843, '2023-03-08', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92349 System Generated Invoice', '', 362, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85362, 71844, '2023-03-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'p4 one doze in Mar 2023.', '108887', 1732, 20, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85363, 71845, '2023-03-08', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 06 Mar 2023. After check out.	', '108890', 1732, 20, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85364, 8544, '2023-03-08', 'Credit', 50000.00, 0.00, 50000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1559, 17, '2023-03-08', NULL, 1, '2023-03-12', 0, NULL, NULL, 0),
(85365, 71846, '2023-03-08', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Glorifie - Kanz Al Bidayer) Insemination done: 04-Feb-2023, Recp. status P+ (Client Recp)	', '108891', 1658, 20, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85366, 71847, '2023-03-08', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze for the Month of Feb 2023.', '108892', 1658, 20, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85367, 4780, '2023-03-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Monthly service charges (Milad Vet) for December, 2022 (Fix package for opening files)', NULL, 150, 6, '2023-03-08', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85368, 4781, '2023-03-01', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Monthly service charges (Milad Vet) for January, 2023 (Fix package for opening files)', NULL, 150, 6, '2023-03-08', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85369, 4782, '2023-03-08', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Monthly service charges (Milad Vet) for Feb, 2023 (Fix package for opening files)', NULL, 150, 6, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85370, 71848, '2023-03-08', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 07 Mar 2023. Might be check out.', '108893', 2083, 17, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85371, 71849, '2023-03-08', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 07 Mar 2023. After that check out.', '108894', 1446, 17, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85372, 71850, '2023-03-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92354 System Generated Invoice', '', 550, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85373, 71851, '2023-03-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92355 System Generated Invoice', '', 139, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85374, 71852, '2023-03-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92358 System Generated Invoice', '', 1761, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85375, 71853, '2023-03-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92359 System Generated Invoice', '', 1710, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85376, 71854, '2023-03-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92361 System Generated Invoice', '', 2162, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85377, 71855, '2023-03-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92363 System Generated Invoice', '', 222, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85378, 71856, '2023-03-08', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92364 System Generated Invoice', '', 1710, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85379, 71857, '2023-03-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92365 System Generated Invoice', '', 2273, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85380, 71858, '2023-03-08', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92366 System Generated Invoice', '', 2150, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85381, 71859, '2023-03-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92367 System Generated Invoice', '', 153, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85382, 71860, '2023-03-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92368 System Generated Invoice', '', 1582, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85383, 71861, '2023-03-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92370 System Generated Invoice', '', 2324, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85384, 71862, '2023-03-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92371 System Generated Invoice', '', 138, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85385, 71863, '2023-03-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92372 System Generated Invoice', '', 2318, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85386, 71864, '2023-03-08', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92375 System Generated Invoice', '', 139, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85387, 71865, '2023-03-08', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92376 System Generated Invoice', '', 2150, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85388, 71866, '2023-03-08', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92377 System Generated Invoice', '', 1178, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85389, 71867, '2023-03-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92378 System Generated Invoice', '', 2303, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85390, 71868, '2023-03-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92379 System Generated Invoice', '', 1559, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85391, 71869, '2023-03-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92382 System Generated Invoice', '', 2285, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85392, 71870, '2023-03-08', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92383 System Generated Invoice', '', 442, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85393, 71871, '2023-03-08', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92384 System Generated Invoice', '', 1054, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85394, 4783, '2023-03-08', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'charge', NULL, NULL, 'Invoice Cancelled For Duplicate Approved By Zeyad ', NULL, 2083, 18, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85395, 4784, '2023-03-08', 'Debit', -1212.17, 0.00, -1394.00, -181.83, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved Zeyad INVOICE # 66834	INVOICE # 66960	INVOICE # 67079	INVOICE # 67149	INVOICE # 67205	INVOICE # 67413	INVOICE # 67647	INVOICE # 67688	INVOICE # 67727	INVOICE # 67778	INVOICE # 67841	INVOICE # 67894	INVOICE # 68354	INVOICE # 68592	INVOICE # 68659	INVOICE # 68905	INVOICE # 69389	INVOICE # 69702	INVOICE # 69966	INVOICE # 70031	INVOICE # 70328	INVOICE # 70376	INVOICE # 70473	INVOICE # 70930	INVOICE # 71162	INVOICE # 71435	INVOICE # 71436	INVOICE # 71686	INVOICE # 71848	CHARGE # 4783\r\n', NULL, 2083, 18, '2023-03-08', 85394, 1, '2023-04-03', 0, NULL, NULL, 0),
(85396, 4785, '2023-03-08', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'charge', NULL, NULL, 'Collection semen for D Razen ', NULL, 1160, 17, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85397, 4786, '2023-03-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'charge', NULL, NULL, '2 Gifted Breedings SMA Magic One (50 breedings gifted list) each breeding SAR. 2000 + VAT total 4000 + VAT', NULL, 1685, 6, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85398, 71872, '2023-03-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92385 System Generated Invoice', '', 2026, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85399, 71873, '2023-03-08', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92386 System Generated Invoice', '', 501, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85400, 71874, '2023-03-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92387 System Generated Invoice', '', 2353, 10, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85401, 71875, '2023-03-08', 'Debit', -2500.00, 0.00, -2875.00, -375.00, 2, 0, 'invoice', NULL, NULL, 'NVOICE # 68682 Change Frozen to Fresh	 ', '108933', 1390, 17, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85402, 4787, '2023-03-08', 'Debit', -1920.00, 0.00, -2208.00, -288.00, 2, 0, 'charge', NULL, NULL, 'Transferred Amount From 21-03-2022 to 31-03-2022 Mare DLAL ALMANAYER  AMOUNT 2208 TO 0555182333 ABDUL AZIZI MUDAMIGH INVOICE # 61741	INVOICE # 61872	INVOICE # 62119	INVOICE # 62236	INVOICE # 62302	INVOICE # 62455\r\n', NULL, 1390, 18, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85403, 4788, '2023-03-08', 'Debit', 1920.00, 0.00, 2208.00, 288.00, 2, 0, 'charge', NULL, NULL, 'CHARGE 04787 Transferred  From MASHARI BIN NASER AL NABIT 0501618131 Amount From 21-03-2022 to 31-03-2022 Mare DLAL ALMANAYER AMOUNT 2208 TO 0555182333 ABDUL AZIZI MUDAMIGH INVOICE # 61741 INVOICE # 61872 INVOICE # 62119 INVOICE # 62236 INVOICE # 62302 INVOICE # 62455', NULL, 301, 18, '2023-03-08', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85404, 8545, '2023-03-08', 'Credit', 9400.00, 0.00, 9400.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2083, 17, '2023-03-08', NULL, 1, '2023-03-12', 0, NULL, NULL, 0),
(85405, 71876, '2023-03-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92388 System Generated Invoice', '', 2348, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85406, 71877, '2023-03-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92389 System Generated Invoice', '', 362, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85407, 71878, '2023-03-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92390 System Generated Invoice', '', 346, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85408, 71879, '2023-03-09', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92391 System Generated Invoice', '', 2161, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85409, 71880, '2023-03-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92392 System Generated Invoice', '', 1902, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85410, 71881, '2023-03-09', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92393 System Generated Invoice', '', 1833, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85411, 71882, '2023-03-09', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92394 System Generated Invoice', '', 530, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85412, 71883, '2023-03-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92395 System Generated Invoice', '', 2108, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85413, 71884, '2023-03-09', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92396 System Generated Invoice', '', 251, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85414, 71885, '2023-03-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92397 System Generated Invoice', '', 1732, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85415, 71886, '2023-03-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92399 System Generated Invoice', '', 511, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85416, 71887, '2023-03-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92400 System Generated Invoice', '', 1999, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85417, 71888, '2023-03-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92406 System Generated Invoice', '', 301, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85418, 71889, '2023-03-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92409 System Generated Invoice', '', 1658, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85419, 71890, '2023-03-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92412 System Generated Invoice', '', 2250, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85420, 71891, '2023-03-09', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92413 System Generated Invoice', '', 2232, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85421, 71892, '2023-03-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92415 System Generated Invoice', '', 2316, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85422, 71893, '2023-03-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92416 System Generated Invoice', '', 1788, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85423, 71894, '2023-03-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92418 System Generated Invoice', '', 1797, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85424, 71895, '2023-03-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92422 System Generated Invoice', '', 384, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85425, 71896, '2023-03-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92423 System Generated Invoice', '', 2323, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85426, 71897, '2023-03-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92424 System Generated Invoice', '', 384, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85427, 71898, '2023-03-09', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92425 System Generated Invoice', '', 1633, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85428, 71899, '2023-03-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92426 System Generated Invoice', '', 1460, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85429, 71900, '2023-03-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92427 System Generated Invoice', '', 959, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85430, 71901, '2023-03-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92430 System Generated Invoice', '', 1591, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85431, 71902, '2023-03-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92431 System Generated Invoice', '', 511, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85432, 71903, '2023-03-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92432 System Generated Invoice', '', 2320, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85433, 71904, '2023-03-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92433 System Generated Invoice', '', 1346, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85434, 71905, '2023-03-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92434 System Generated Invoice', '', 2317, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85435, 71906, '2023-03-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92435 System Generated Invoice', '', 1906, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85436, 71907, '2023-03-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92436 System Generated Invoice', '', 1788, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85437, 71908, '2023-03-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92437 System Generated Invoice', '', 2279, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85438, 71909, '2023-03-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92438 System Generated Invoice', '', 346, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85439, 71910, '2023-03-09', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92439 System Generated Invoice', '', 965, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85440, 71911, '2023-03-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92442 System Generated Invoice', '', 511, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85441, 4789, '2023-03-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Assaf Al Khalediah\r\n', NULL, 2326, 17, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85442, 8546, '2023-03-09', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Assaf Al Khalediah\r\n', NULL, 2326, 17, '2023-03-09', NULL, 1, '2023-03-13', 0, NULL, NULL, 0),
(85443, 71912, '2023-03-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92446 System Generated Invoice', '', 2246, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85444, 71913, '2023-03-09', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '500-167', '109001', 2070, 17, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85445, 8547, '2023-03-09', 'Credit', 4800.00, 0.00, 4800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #71913 / nasir - Rajhi 09-03-2023', NULL, 2070, 17, '2023-03-09', 85444, 1, '2023-03-13', 0, NULL, NULL, 0),
(85446, 71914, '2023-03-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 8-Mar-2023.	', '109002', 1445, 20, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85447, 71915, '2023-03-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Dt: 8-Mar-2023.	', '109003', 1445, 20, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85448, 71916, '2023-03-09', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Jan and Mar-2023.	', '109004', 1445, 20, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85449, 71917, '2023-03-09', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Jan and Mar-2023.	', '109005', 1445, 20, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85450, 71918, '2023-03-09', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Jan and Mar-2023.	', '109006', 1445, 20, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85451, 71919, '2023-03-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Special shoeing two Times.', '109007', 1445, 20, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85452, 71920, '2023-03-09', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim on Jan and Mar 2023.', '109008', 1445, 20, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85453, 71921, '2023-03-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim on Nov 2022.', '109009', 1445, 20, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85454, 71922, '2023-03-09', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim on Jan and Mar 2023.', '109010', 1445, 20, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85455, 71923, '2023-03-09', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing on Mar 2023.', '109011', 1445, 20, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85456, 71924, '2023-03-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done trim on March 2023.', '109013', 1445, 20, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85457, 71925, '2023-03-09', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done trim on March 2023.', '109014', 222, 20, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85458, 71926, '2023-03-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-168', '109017,109018,109019', 1054, 17, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85459, 71927, '2023-03-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-169', '109020,109021', 1054, 17, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85460, 8548, '2023-03-09', 'Credit', 5175.00, 0.00, 5175.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1054, 17, '2023-03-09', NULL, 1, '2023-03-12', 0, NULL, NULL, 0),
(85461, 71928, '2023-03-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-362', '109022,109023,109024', 2354, 17, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85462, 71929, '2023-03-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-363', '109025,109026', 2354, 17, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85463, 71930, '2023-03-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-364', '109027,109028,109029', 2354, 17, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85464, 8549, '2023-03-09', 'Credit', 6675.00, 0.00, 6675.00, 0.00, 2, 0, 'payment', 'transfer', '', '3 Open card', NULL, 2354, 17, '2023-03-09', NULL, 1, '2023-03-12', 0, NULL, NULL, 0),
(85465, 71931, '2023-03-09', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92449 System Generated Invoice', '', 222, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85466, 71932, '2023-03-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92450 System Generated Invoice', '', 550, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85467, 71933, '2023-03-09', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92451 System Generated Invoice', '', 550, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85468, 71934, '2023-03-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92452 System Generated Invoice', '', 139, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85469, 71935, '2023-03-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92453 System Generated Invoice', '', 1304, 10, '2023-03-09', NULL, 1, '2023-04-03', 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
(85470, 71936, '2023-03-09', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92454 System Generated Invoice', '', 258, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85471, 71937, '2023-03-09', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92455 System Generated Invoice', '', 1761, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85472, 71938, '2023-03-09', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92456 System Generated Invoice', '', 138, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85473, 71939, '2023-03-09', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92459 System Generated Invoice', '', 1710, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85474, 71940, '2023-03-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92460 System Generated Invoice', '', 2150, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85475, 71941, '2023-03-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92461 System Generated Invoice', '', 150, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85476, 71942, '2023-03-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92462 System Generated Invoice', '', 153, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85477, 71943, '2023-03-09', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92463 System Generated Invoice', '', 1582, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85478, 71944, '2023-03-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92464 System Generated Invoice', '', 1140, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85479, 71945, '2023-03-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92465 System Generated Invoice', '', 139, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85480, 71946, '2023-03-09', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92466 System Generated Invoice', '', 2150, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85481, 71947, '2023-03-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92467 System Generated Invoice', '', 138, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85482, 71948, '2023-03-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92468 System Generated Invoice', '', 550, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85483, 71949, '2023-03-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92470 System Generated Invoice', '', 2303, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85484, 71950, '2023-03-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92471 System Generated Invoice', '', 1559, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85485, 71951, '2023-03-09', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92472 System Generated Invoice', '', 2150, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85486, 71952, '2023-03-09', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92474 System Generated Invoice', '', 2354, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85487, 71953, '2023-03-09', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '600-365', '109070,109071,109072', 2165, 17, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85488, 4790, '2023-03-09', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, 'عرض خيول في الدرعية (5750 ريال سعودي لكل حدث 13 -  يمشي- 2023', NULL, 2355, 6, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85489, 4791, '2023-03-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Validoro', NULL, 2225, 17, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85490, 8550, '2023-03-09', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Validoro\r\n', NULL, 2225, 17, '2023-03-09', NULL, 1, '2023-03-13', 0, NULL, NULL, 0),
(85491, 71954, '2023-03-09', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-365', '109073', 1982, 17, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85492, 8551, '2023-03-09', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #71954', NULL, 1982, 17, '2023-03-09', 85491, 1, '2023-03-13', 0, NULL, NULL, 0),
(85493, 71955, '2023-03-09', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92477 System Generated Invoice', '', 138, 10, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85494, 4792, '2023-03-09', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'charge', NULL, NULL, '4 Doze Aj Sabran', NULL, 2356, 17, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85495, 8552, '2023-03-09', 'Credit', 6900.00, 0.00, 6900.00, 0.00, 2, 0, 'payment', 'cash', '', '4 Doze Aj Sabran\r\n', NULL, 2356, 17, '2023-03-09', NULL, 1, '2023-03-12', 0, NULL, NULL, 0),
(85496, 71956, '2023-03-09', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 07 Mar 2023. Might be check out.	', '109076', 1736, 20, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85497, 4793, '2023-03-09', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, '1725 SAR FRESS SEMNN CHARGES  MARE NAME FITNA AL SHAQAB TRANSFRED TO O555182333 ABDUL AZIZI MUDAMIGH ( INV 68682 4600 FROZEN AND THEN ZEYAD CHARGES FROZEN TO FRESH -2875=1725 SAR ', NULL, 1390, 18, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85498, 4794, '2023-03-09', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1725 SAR FRESS SEMNN CHARGES MARE NAME FITNA AL SHAQAB  FROM MASHARI BIN NASER AL NABIT 0501618131 TRANSFRED TO O555182333 ABDUL AZIZI MUDAMIGH ( INV 68682 4600 FROZEN AND THEN ZEYAD CHARGES FROZEN TO FRESH -2875=1725 SAR CHARGE 04783', NULL, 301, 18, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85499, 4795, '2023-03-09', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'charge', NULL, NULL, '4 Doze Alexxanderr', NULL, 2357, 17, '2023-03-09', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85500, 8553, '2023-03-09', 'Credit', 6900.00, 0.00, 6900.00, 0.00, 2, 0, 'payment', 'span', '', '4 Doze Alexxanderr\r\n', NULL, 2357, 17, '2023-03-09', NULL, 1, '2023-03-13', 0, NULL, NULL, 0),
(85501, 8554, '2023-03-09', 'Credit', 8611.00, 0.00, 8611.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance Nasir Ncb On 09-03-2023', NULL, 1736, 17, '2023-03-09', NULL, 1, '2023-03-13', 0, NULL, NULL, 0),
(85502, 8555, '2023-03-09', 'Credit', 50000.00, 0.00, 50000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1559, 17, '2023-03-09', NULL, 1, '2023-03-12', 0, NULL, NULL, 0),
(85503, 8556, '2023-03-09', 'Credit', 35000.00, 0.00, 35000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1559, 17, '2023-03-09', NULL, 1, '2023-03-12', 0, NULL, NULL, 0),
(85504, 71957, '2023-03-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2022', '109077', 150, 6, '2023-03-10', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85505, 71958, '2023-03-10', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan, 2023', '109078', 150, 6, '2023-03-10', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85506, 71959, '2023-03-11', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92478 System Generated Invoice', '', 959, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85507, 71960, '2023-03-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92480 System Generated Invoice', '', 1655, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85508, 71961, '2023-03-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92481 System Generated Invoice', '', 346, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85509, 71962, '2023-03-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92483 System Generated Invoice', '', 1732, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85510, 71963, '2023-03-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92484 System Generated Invoice', '', 2250, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85511, 71964, '2023-03-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92486 System Generated Invoice', '', 384, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85512, 71965, '2023-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92487 System Generated Invoice', '', 1982, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85513, 71966, '2023-03-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92490 System Generated Invoice', '', 1658, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85514, 71967, '2023-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92491 System Generated Invoice', '', 2236, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85515, 71968, '2023-03-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92493 System Generated Invoice', '', 301, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85516, 71969, '2023-03-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92498 System Generated Invoice', '', 1797, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85517, 71970, '2023-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92499 System Generated Invoice', '', 2302, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85518, 71971, '2023-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92500 System Generated Invoice', '', 301, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85519, 71972, '2023-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92501 System Generated Invoice', '', 2344, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85520, 71973, '2023-03-11', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92507 System Generated Invoice', '', 530, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85521, 71974, '2023-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92511 System Generated Invoice', '', 1788, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85522, 71975, '2023-03-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92512 System Generated Invoice', '', 2108, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85523, 71976, '2023-03-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92513 System Generated Invoice', '', 2233, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85524, 71977, '2023-03-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92516 System Generated Invoice', '', 1999, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85525, 71978, '2023-03-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92517 System Generated Invoice', '', 1346, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85526, 71979, '2023-03-11', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92518 System Generated Invoice', '', 965, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85527, 71980, '2023-03-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92519 System Generated Invoice', '', 346, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85528, 71981, '2023-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92520 System Generated Invoice', '', 501, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85529, 71982, '2023-03-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92521 System Generated Invoice', '', 2246, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85530, 71983, '2023-03-11', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92525 System Generated Invoice', '', 1633, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85531, 71984, '2023-03-11', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92526 System Generated Invoice', '', 362, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85532, 71985, '2023-03-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92527 System Generated Invoice', '', 2316, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85533, 71986, '2023-03-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92529 System Generated Invoice', '', 1902, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85534, 8557, '2023-03-11', 'Credit', -5611.40, 0.00, -5611.40, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re Found on 01/03/2023', NULL, 2321, 18, '2023-03-11', NULL, 1, '2023-03-11', 0, NULL, NULL, 0),
(85535, 71987, '2023-03-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-367', '109115,109116,109117', 273, 17, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85536, 71988, '2023-03-11', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92532 System Generated Invoice', '', 2161, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85537, 71989, '2023-03-11', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92533 System Generated Invoice', '', 1069, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85538, 8558, '2023-03-11', 'Credit', -75.00, 0.00, -75.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re Found on 01/03/2023\r\n', NULL, 2263, 18, '2023-03-11', NULL, 1, '2023-03-11', 0, NULL, NULL, 0),
(85539, 8559, '2023-03-11', 'Credit', -23000.00, 0.00, -23000.00, 0.00, 3, 0, 'payment', 'transfer', '', 'Customer Re Found on 06-03-2023', NULL, 1097, 18, '2023-03-11', NULL, 1, '2023-03-11', 0, NULL, NULL, 0),
(85540, 71990, '2023-03-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92537 System Generated Invoice', '', 1833, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85541, 71991, '2023-03-11', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92538 System Generated Invoice', '', 251, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85542, 8560, '2023-03-11', 'Credit', -5100.00, 0.00, -5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re Found don 07/03/2023', NULL, 2237, 18, '2023-03-11', NULL, 1, '2023-03-11', 0, NULL, NULL, 0),
(85543, 4796, '2023-03-11', 'Debit', -2330.43, 0.00, -2679.99, -349.56, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad INVOICE # 68722	INVOICE # 68746	INVOICE # 68995	INVOICE # 69047	INVOICE # 69235	INVOICE # 69355	INVOICE # 69440	INVOICE # 69481	INVOICE # 69776	INVOICE # 69777	INVOICE # 69804	INVOICE # 70120	INVOICE # 70189	INVOICE # 70238	INVOICE # 70404	INVOICE # 70541	INVOICE # 70734	INVOICE # 70846	INVOICE # 70899	INVOICE # 70959	INVOICE # 71335	INVOICE # 71389	INVOICE # 71459	INVOICE # 71594	INVOICE # 71747\r\n', NULL, 1191, 18, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85544, 71992, '2023-03-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-170', '109130,109131', 1191, 17, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85545, 71993, '2023-03-11', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-171', '109132,109133', 1868, 17, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85546, 8561, '2023-03-11', 'Credit', 6800.00, 0.00, 6800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #71993', NULL, 1868, 17, '2023-03-11', 85545, 1, '2023-03-12', 0, NULL, NULL, 0),
(85547, 8562, '2023-03-11', 'Credit', 397.00, 0.00, 397.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1451, 17, '2023-03-11', NULL, 1, '2023-03-12', 0, NULL, NULL, 0),
(85548, 71994, '2023-03-11', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '600-368', '109134', 2156, 17, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85549, 71995, '2023-03-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92541 System Generated Invoice', '', 1178, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85550, 71996, '2023-03-11', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92542 System Generated Invoice', '', 222, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85551, 71997, '2023-03-11', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92543 System Generated Invoice', '', 550, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85552, 71998, '2023-03-11', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '600-369', '109142', 2156, 17, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85553, 71999, '2023-03-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92547 System Generated Invoice', '', 258, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85554, 72000, '2023-03-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92548 System Generated Invoice', '', 2057, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85555, 72001, '2023-03-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92550 System Generated Invoice', '', 138, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85556, 72002, '2023-03-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92551 System Generated Invoice', '', 1710, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85557, 72003, '2023-03-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92552 System Generated Invoice', '', 2150, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85558, 72004, '2023-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92554 System Generated Invoice', '', 2113, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85559, 72005, '2023-03-11', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92555 System Generated Invoice', '', 1582, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85560, 72006, '2023-03-11', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92556 System Generated Invoice', '', 511, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85561, 72007, '2023-03-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92561 System Generated Invoice', '', 2318, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85562, 72008, '2023-03-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92562 System Generated Invoice', '', 139, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85563, 72009, '2023-03-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92563 System Generated Invoice', '', 2150, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85564, 72010, '2023-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92565 System Generated Invoice', '', 550, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85565, 72011, '2023-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92567 System Generated Invoice', '', 550, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85566, 72012, '2023-03-11', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92568 System Generated Invoice', '', 1559, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85567, 72013, '2023-03-11', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92570 System Generated Invoice', '', 2150, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85568, 72014, '2023-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92573 System Generated Invoice', '', 1054, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85569, 72015, '2023-03-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92574 System Generated Invoice', '', 1559, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85570, 72016, '2023-03-11', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '600-370', '109165', 2156, 17, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85571, 72017, '2023-03-11', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92577 System Generated Invoice', '', 1658, 10, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85572, 72018, '2023-03-11', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'The Owner change embryo to frozen', '109168', 1069, 17, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85573, 72019, '2023-03-11', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-372', '109169', 2358, 17, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85574, 8563, '2023-03-11', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #72019', NULL, 2358, 17, '2023-03-11', 85573, 1, '2023-03-13', 0, NULL, NULL, 0),
(85575, 72020, '2023-03-11', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '600-173', '109170', 1788, 17, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85576, 8564, '2023-03-11', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #72020', NULL, 1788, 17, '2023-03-11', 85575, 1, '2023-03-12', 0, NULL, NULL, 0),
(85577, 4797, '2023-03-11', 'Debit', 4500.00, 0.00, 4500.00, 0.00, 2, 0, 'charge', NULL, NULL, '3 Doze Alexxanderr', NULL, 1227, 17, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85578, 4798, '2023-03-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze SMA MAGIC ONE', NULL, 1227, 17, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85579, 8565, '2023-03-11', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1044, 17, '2023-03-11', NULL, 1, '2023-03-13', 0, NULL, NULL, 0),
(85580, 72021, '2023-03-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-374', '109171,109172', 1979, 17, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85581, 8566, '2023-03-11', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #72021', NULL, 1979, 17, '2023-03-11', 85580, 1, '2023-03-12', 0, NULL, NULL, 0),
(85582, 72022, '2023-03-11', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-375', '109173', 2359, 17, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85583, 8567, '2023-03-11', 'Credit', 1650.00, 0.00, 1650.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #72022', NULL, 2359, 17, '2023-03-11', 85582, 1, '2023-03-12', 0, NULL, NULL, 0),
(85584, 8568, '2023-03-11', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze SMA MAGIC ONE\r\n', NULL, 1227, 17, '2023-03-11', NULL, 1, '2023-03-13', 0, NULL, NULL, 0),
(85585, 8569, '2023-03-11', 'Credit', 4500.00, 0.00, 4500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Raman cash ', NULL, 1227, 18, '2023-03-11', 85578, 1, '2023-03-12', 0, NULL, NULL, 0),
(85586, 72023, '2023-03-11', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-376', '109174', 1449, 17, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85587, 72024, '2023-03-11', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-377', '109175,109176', 1449, 17, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85588, 8570, '2023-03-11', 'Credit', 10200.00, 0.00, 10200.00, 0.00, 2, 0, 'payment', 'span', '', '2 Card Alexxanderr  - frozen', NULL, 1449, 17, '2023-03-11', NULL, 1, '2023-03-13', 0, NULL, NULL, 0),
(85589, 72025, '2023-03-11', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '500-172', '109177,109178', 1535, 17, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85590, 72026, '2023-03-11', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-172', '109179,109180,109181', 1535, 17, '2023-03-11', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85591, 72027, '2023-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92578 System Generated Invoice', '', 1732, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85592, 72028, '2023-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92579 System Generated Invoice', '', 1346, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85593, 72029, '2023-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92581 System Generated Invoice', '', 1906, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85594, 72030, '2023-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92582 System Generated Invoice', '', 1069, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85595, 72031, '2023-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92584 System Generated Invoice', '', 2233, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85596, 72032, '2023-03-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92586 System Generated Invoice', '', 2323, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85597, 72033, '2023-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92587 System Generated Invoice', '', 1908, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85598, 72034, '2023-03-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92589 System Generated Invoice', '', 511, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85599, 72035, '2023-03-12', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'ARSAD 0544654828', '109196', 160, 17, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85600, 8571, '2023-03-12', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'ARSAD 0544654828', NULL, 160, 17, '2023-03-12', NULL, 1, '2023-03-19', 0, NULL, NULL, 0),
(85601, 72036, '2023-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92597 System Generated Invoice', '', 444, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85602, 72037, '2023-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92598 System Generated Invoice', '', 444, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85603, 72038, '2023-03-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92600 System Generated Invoice', '', 965, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85604, 72039, '2023-03-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92601 System Generated Invoice', '', 1523, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85605, 72040, '2023-03-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92602 System Generated Invoice', '', 2115, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85606, 72041, '2023-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92603 System Generated Invoice', '', 1655, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85607, 72042, '2023-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92604 System Generated Invoice', '', 1428, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85608, 72043, '2023-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92606 System Generated Invoice', '', 569, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85609, 72044, '2023-03-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92607 System Generated Invoice', '', 95, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85610, 72045, '2023-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92608 System Generated Invoice', '', 2359, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85611, 72046, '2023-03-12', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92611 System Generated Invoice', '', 2161, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85612, 72047, '2023-03-12', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92613 System Generated Invoice', '', 1788, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85613, 72048, '2023-03-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92614 System Generated Invoice', '', 2333, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85614, 72049, '2023-03-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92616 System Generated Invoice', '', 2274, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85615, 72050, '2023-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92618 System Generated Invoice', '', 1633, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85616, 72051, '2023-03-12', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92619 System Generated Invoice', '', 1675, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85617, 72052, '2023-03-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92620 System Generated Invoice', '', 1797, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85618, 72053, '2023-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92621 System Generated Invoice', '', 2354, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85619, 72054, '2023-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92623 System Generated Invoice', '', 2292, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85620, 72055, '2023-03-12', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92624 System Generated Invoice', '', 1591, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85621, 72056, '2023-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92625 System Generated Invoice', '', 251, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85622, 72057, '2023-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92626 System Generated Invoice', '', 2320, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85623, 72058, '2023-03-12', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-378', '109225', 1460, 17, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85624, 72059, '2023-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92628 System Generated Invoice', '', 2165, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85625, 72060, '2023-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92629 System Generated Invoice', '', 346, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85626, 72061, '2023-03-12', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '600-378', '109232', 1460, 17, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85627, 8572, '2023-03-12', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', '600-378', NULL, 1460, 17, '2023-03-12', NULL, 1, '2023-03-20', 0, NULL, NULL, 0),
(85628, 72062, '2023-03-12', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92631 System Generated Invoice', '', 346, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85629, 72063, '2023-03-12', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92633 System Generated Invoice', '', 1460, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85630, 8573, '2023-03-12', 'Credit', 516.00, 0.00, 516.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance sabb on 26-02-2023', NULL, 478, 17, '2023-03-12', NULL, 1, '2023-03-13', 0, NULL, NULL, 0),
(85631, 72064, '2023-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92634 System Generated Invoice', '', 1449, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85632, 72065, '2023-03-12', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92635 System Generated Invoice', '', 1449, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85633, 72066, '2023-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92637 System Generated Invoice', '', 1449, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85634, 72067, '2023-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92640 System Generated Invoice', '', 1206, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85635, 4799, '2023-03-12', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 68378 CANCELLED MARE CHECKOUT MILAD APPROVED BY PEDRO AND ZEYAD ', NULL, 2285, 18, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85636, 72068, '2023-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92641 System Generated Invoice', '', 1979, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85637, 72069, '2023-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92642 System Generated Invoice', '', 1178, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85638, 72070, '2023-03-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92643 System Generated Invoice', '', 222, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85639, 72071, '2023-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92644 System Generated Invoice', '', 550, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85640, 72072, '2023-03-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92645 System Generated Invoice', '', 550, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85641, 72073, '2023-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92648 System Generated Invoice', '', 1622, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85642, 4800, '2023-03-12', 'Debit', -6956.52, 0.00, -8000.00, -1043.48, 2, 0, 'charge', NULL, NULL, 'Client arranged Recp. 150 to Milad for embryo D Dabiah, cancelled embryo and change to direct carry with Alexxanderr, Milad used his recp. for another client as per market rate Milad purchased in 8000/- SAR', NULL, 2162, 6, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85643, 72074, '2023-03-12', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-379', '109250', 207, 17, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85644, 72075, '2023-03-12', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92649 System Generated Invoice', '', 2057, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85645, 72076, '2023-03-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92650 System Generated Invoice', '', 138, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85646, 72077, '2023-03-12', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92651 System Generated Invoice', '', 1710, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85647, 72078, '2023-03-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92653 System Generated Invoice', '', 1710, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85648, 72079, '2023-03-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92654 System Generated Invoice', '', 2150, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85649, 72080, '2023-03-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92655 System Generated Invoice', '', 2307, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85650, 72081, '2023-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92656 System Generated Invoice', '', 1178, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85651, 72082, '2023-03-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92657 System Generated Invoice', '', 1582, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85652, 8574, '2023-03-12', 'Credit', 6986.00, 0.00, 6986.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #72074', NULL, 207, 17, '2023-03-12', 85643, 1, '2023-03-20', 0, NULL, NULL, 0),
(85653, 72083, '2023-03-12', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92658 System Generated Invoice', '', 511, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85654, 72084, '2023-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92660 System Generated Invoice', '', 2318, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85655, 72085, '2023-03-12', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92663 System Generated Invoice', '', 1140, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85656, 72086, '2023-03-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92664 System Generated Invoice', '', 2150, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85657, 72087, '2023-03-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92666 System Generated Invoice', '', 550, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85658, 72088, '2023-03-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92668 System Generated Invoice', '', 1559, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85659, 72089, '2023-03-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92669 System Generated Invoice', '', 2150, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85660, 72090, '2023-03-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92674 System Generated Invoice', '', 1535, 10, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85661, 72091, '2023-03-12', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Semen Test	', '109276', 160, 17, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85662, 8575, '2023-03-12', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #72091', NULL, 160, 17, '2023-03-12', 85661, 1, '2023-03-19', 0, NULL, NULL, 0),
(85663, 8576, '2023-03-12', 'Credit', 150.00, 0.00, 150.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #72091', NULL, 160, 17, '2023-03-12', 85661, 1, '2023-03-20', 0, NULL, NULL, 0),
(85664, 4801, '2023-03-12', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Handling charges SMA Magic One Gifted', NULL, 1160, 17, '2023-03-12', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85665, 72092, '2023-03-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92677 System Generated Invoice', '', 1906, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85666, 72093, '2023-03-13', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92679 System Generated Invoice', '', 2323, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85667, 72094, '2023-03-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92680 System Generated Invoice', '', 1655, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85668, 72095, '2023-03-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92683 System Generated Invoice', '', 1470, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85669, 72096, '2023-03-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92684 System Generated Invoice', '', 1172, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85670, 72097, '2023-03-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92685 System Generated Invoice', '', 1732, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85671, 72098, '2023-03-13', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92691 System Generated Invoice', '', 1658, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85672, 72099, '2023-03-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92702 System Generated Invoice', '', 2233, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85673, 72100, '2023-03-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92703 System Generated Invoice', '', 1069, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85674, 72101, '2023-03-13', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92704 System Generated Invoice', '', 501, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85675, 72102, '2023-03-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92705 System Generated Invoice', '', 501, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85676, 72103, '2023-03-13', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92720 System Generated Invoice', '', 1591, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85677, 72104, '2023-03-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92721 System Generated Invoice', '', 2358, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85678, 72105, '2023-03-13', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92724 System Generated Invoice', '', 251, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85679, 72106, '2023-03-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92727 System Generated Invoice', '', 1346, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85680, 72107, '2023-03-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92728 System Generated Invoice', '', 1456, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85681, 72108, '2023-03-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-380', '109296,109297,109298', 2360, 17, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85682, 8577, '2023-03-13', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #72108', NULL, 2360, 17, '2023-03-13', 85681, 1, '2023-03-20', 0, NULL, NULL, 0),
(85683, 72109, '2023-03-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92732 System Generated Invoice', '', 1178, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85684, 72110, '2023-03-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92733 System Generated Invoice', '', 222, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85685, 72111, '2023-03-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92734 System Generated Invoice', '', 550, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85686, 72112, '2023-03-13', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92735 System Generated Invoice', '', 139, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85687, 72113, '2023-03-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92736 System Generated Invoice', '', 1446, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85688, 72114, '2023-03-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92737 System Generated Invoice', '', 1559, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85689, 72115, '2023-03-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92738 System Generated Invoice', '', 150, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85690, 72116, '2023-03-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92739 System Generated Invoice', '', 2040, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85691, 72117, '2023-03-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92741 System Generated Invoice', '', 258, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85692, 72118, '2023-03-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92742 System Generated Invoice', '', 2303, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85693, 72119, '2023-03-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92743 System Generated Invoice', '', 2113, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85694, 72120, '2023-03-13', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92744 System Generated Invoice', '', 2057, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85695, 72121, '2023-03-13', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92745 System Generated Invoice', '', 1710, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85696, 72122, '2023-03-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92746 System Generated Invoice', '', 138, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85697, 72123, '2023-03-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92747 System Generated Invoice', '', 1911, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85698, 72124, '2023-03-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92748 System Generated Invoice', '', 1178, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85699, 72125, '2023-03-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92749 System Generated Invoice', '', 138, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85700, 72126, '2023-03-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92751 System Generated Invoice', '', 138, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85701, 72127, '2023-03-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92752 System Generated Invoice', '', 2273, 10, '2023-03-13', NULL, 1, '2023-04-03', 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
(85702, 72128, '2023-03-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92754 System Generated Invoice', '', 1485, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85703, 72129, '2023-03-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92755 System Generated Invoice', '', 1485, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85704, 72130, '2023-03-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92756 System Generated Invoice', '', 2307, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85705, 72131, '2023-03-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92757 System Generated Invoice', '', 1582, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85706, 72132, '2023-03-13', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92758 System Generated Invoice', '', 501, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85707, 72133, '2023-03-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92759 System Generated Invoice', '', 235, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85708, 72134, '2023-03-13', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92760 System Generated Invoice', '', 511, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85709, 72135, '2023-03-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92761 System Generated Invoice', '', 2324, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85710, 8578, '2023-03-13', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 2174, 17, '2023-03-13', NULL, 1, '2023-03-20', 0, NULL, NULL, 0),
(85711, 72136, '2023-03-13', 'Debit', 55.00, 0.00, 63.25, 8.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92763 System Generated Invoice', '', 327, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85712, 72137, '2023-03-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92764 System Generated Invoice', '', 2173, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85713, 72138, '2023-03-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92765 System Generated Invoice', '', 2318, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85714, 72139, '2023-03-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92766 System Generated Invoice', '', 1140, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85715, 72140, '2023-03-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92767 System Generated Invoice', '', 2150, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85716, 72141, '2023-03-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92768 System Generated Invoice', '', 550, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85717, 72142, '2023-03-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92769 System Generated Invoice', '', 139, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85718, 72143, '2023-03-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92770 System Generated Invoice', '', 1559, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85719, 72144, '2023-03-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92771 System Generated Invoice', '', 2303, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85720, 72145, '2023-03-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92772 System Generated Invoice', '', 1044, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85721, 72146, '2023-03-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92773 System Generated Invoice', '', 2303, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85722, 72147, '2023-03-13', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92774 System Generated Invoice', '', 1911, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85723, 72148, '2023-03-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92775 System Generated Invoice', '', 2150, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85724, 72149, '2023-03-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92776 System Generated Invoice', '', 1340, 10, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85725, 8579, '2023-03-13', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remain Balance SABB on 12/03/2023', NULL, 2355, 18, '2023-03-13', NULL, 1, '2023-03-15', 0, NULL, NULL, 0),
(85726, 72150, '2023-03-13', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'OUTSIDE', '109351', 160, 17, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85727, 8580, '2023-03-13', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'OUTSIDE', NULL, 160, 17, '2023-03-13', NULL, 1, '2023-03-19', 0, NULL, NULL, 0),
(85728, 72151, '2023-03-13', 'Debit', 499.98, 0.00, 574.98, 75.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 08 to 13 Mar 2023. After that check out.', '109352', 1868, 17, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85729, 72152, '2023-03-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Dec, 2022', '109353', 2282, 17, '2023-03-13', NULL, 1, '2023-04-04', 0, NULL, NULL, 0),
(85730, 72153, '2023-03-13', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Jan & Feb, 2023', '109354', 2282, 17, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85731, 72154, '2023-03-13', 'Debit', 9000.00, 0.00, 10350.00, 1350.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Jan and Feb, 2023.	', '109355', 250, 20, '2023-03-13', NULL, 1, '2023-03-13', 0, NULL, NULL, 0),
(85732, 72155, '2023-03-13', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Feb, 2023.	', '109356', 2266, 20, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85733, 4802, '2023-03-13', 'Debit', 428.75, 0.00, 493.06, 64.31, 2, 0, 'charge', NULL, NULL, 'medical insurance paid abubacker employee paid on 08-03-2023', NULL, 150, 18, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85734, 4803, '2023-03-13', 'Debit', -36086.95, 0.00, -41499.99, -5413.04, 2, 0, 'charge', NULL, NULL, 'Charge No 04601 Cancelled Services and Re Found Approved By Rafi ', NULL, 2231, 18, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85735, 8581, '2023-03-13', 'Credit', 6000.00, 0.00, 6000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 238, 17, '2023-03-13', NULL, 1, '2023-03-20', 0, NULL, NULL, 0),
(85736, 4804, '2023-03-13', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'charge', NULL, NULL, '4 Doze Aj Sabran', NULL, 2072, 17, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85737, 8582, '2023-03-13', 'Credit', 6900.00, 0.00, 6900.00, 0.00, 2, 0, 'payment', 'transfer', '', '4 Doze Aj Sabran\r\n', NULL, 2072, 17, '2023-03-13', NULL, 1, '2023-03-15', 0, NULL, NULL, 0),
(85738, 72156, '2023-03-13', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-381', '109357,109358', 2361, 17, '2023-03-13', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85739, 8583, '2023-03-13', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #72156', NULL, 2361, 17, '2023-03-13', 85738, 1, '2023-03-15', 0, NULL, NULL, 0),
(85740, 8584, '2023-03-13', 'Credit', 30000.00, 0.00, 30000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1652, 17, '2023-03-13', NULL, 1, '2023-03-15', 0, NULL, NULL, 0),
(85741, 72157, '2023-03-14', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92778 System Generated Invoice', '', 95, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85742, 72158, '2023-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92780 System Generated Invoice', '', 1591, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85743, 72159, '2023-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92783 System Generated Invoice', '', 2274, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85744, 72160, '2023-03-14', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92784 System Generated Invoice', '', 2115, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85745, 72161, '2023-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92785 System Generated Invoice', '', 2305, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85746, 72162, '2023-03-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92786 System Generated Invoice', '', 2323, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85747, 72163, '2023-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92788 System Generated Invoice', '', 2131, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85748, 72164, '2023-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92789 System Generated Invoice', '', 535, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85749, 72165, '2023-03-14', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92793 System Generated Invoice', '', 1172, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85750, 72166, '2023-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92795 System Generated Invoice', '', 301, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85751, 72167, '2023-03-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92797 System Generated Invoice', '', 2361, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85752, 72168, '2023-03-14', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92798 System Generated Invoice', '', 1797, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85753, 72169, '2023-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92799 System Generated Invoice', '', 1558, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85754, 72170, '2023-03-14', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92800 System Generated Invoice', '', 511, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85755, 72171, '2023-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92804 System Generated Invoice', '', 2237, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85756, 72172, '2023-03-14', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92805 System Generated Invoice', '', 501, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85757, 72173, '2023-03-14', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92809 System Generated Invoice', '', 1069, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85758, 72174, '2023-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92810 System Generated Invoice', '', 1902, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85759, 72175, '2023-03-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92811 System Generated Invoice', '', 1591, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85760, 72176, '2023-03-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92813 System Generated Invoice', '', 1316, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85761, 72177, '2023-03-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92817 System Generated Invoice', '', 346, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85762, 72178, '2023-03-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-382', '109402,109403', 1140, 17, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85763, 8585, '2023-03-14', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #72178 Nasir al raji on 13-03-2023', NULL, 1140, 17, '2023-03-14', 85762, 1, '2023-03-20', 0, NULL, NULL, 0),
(85764, 72179, '2023-03-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92819 System Generated Invoice', '', 2334, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85765, 72180, '2023-03-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92820 System Generated Invoice', '', 1460, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85766, 72181, '2023-03-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92821 System Generated Invoice', '', 1974, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85767, 72182, '2023-03-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92827 System Generated Invoice', '', 236, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85768, 72183, '2023-03-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92829 System Generated Invoice', '', 1210, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85769, 72184, '2023-03-14', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92832 System Generated Invoice', '', 1682, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85770, 72185, '2023-03-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92833 System Generated Invoice', '', 1485, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85771, 72186, '2023-03-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92834 System Generated Invoice', '', 1178, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85772, 72187, '2023-03-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92835 System Generated Invoice', '', 2345, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85773, 72188, '2023-03-14', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92836 System Generated Invoice', '', 258, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85774, 72189, '2023-03-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92838 System Generated Invoice', '', 2057, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85775, 72190, '2023-03-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92839 System Generated Invoice', '', 1710, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85776, 72191, '2023-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92840 System Generated Invoice', '', 1761, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85777, 8586, '2023-03-14', 'Credit', 1871.00, 0.00, 1871.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1902, 17, '2023-03-14', NULL, 1, '2023-03-20', 0, NULL, NULL, 0),
(85778, 4805, '2023-03-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra SMA Magic One', NULL, 1172, 17, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85779, 8587, '2023-03-14', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze extra SMA Magic One\r\n', NULL, 1172, 17, '2023-03-14', NULL, 1, '2023-03-15', 0, NULL, NULL, 0),
(85780, 72192, '2023-03-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92844 System Generated Invoice', '', 1097, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85781, 72193, '2023-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92845 System Generated Invoice', '', 2303, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85782, 72194, '2023-03-14', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92846 System Generated Invoice', '', 501, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85783, 72195, '2023-03-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92847 System Generated Invoice', '', 511, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85784, 72196, '2023-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92850 System Generated Invoice', '', 1658, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85785, 72197, '2023-03-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92851 System Generated Invoice', '', 2256, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85786, 72198, '2023-03-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92852 System Generated Invoice', '', 2318, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85787, 72199, '2023-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92853 System Generated Invoice', '', 1140, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85788, 72200, '2023-03-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92854 System Generated Invoice', '', 550, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85789, 72201, '2023-03-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92855 System Generated Invoice', '', 2303, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85790, 72202, '2023-03-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92857 System Generated Invoice', '', 1559, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85791, 72203, '2023-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92858 System Generated Invoice', '', 2309, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85792, 72204, '2023-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92859 System Generated Invoice', '', 1054, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85793, 72205, '2023-03-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92860 System Generated Invoice', '', 1559, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85794, 72206, '2023-03-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92861 System Generated Invoice', '', 1054, 10, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85795, 4806, '2023-03-14', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Note: SMA Magic One breeding purchased by Anas Bin Mohammed Al Basher (Brother of Abdul Rahman) Invoice No. 3583   Dt. 16-Apr-2022     Payment received 16-Apr-2022 #7525', NULL, 1172, 6, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85796, 72207, '2023-03-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-383', '109015,109016', 206, 17, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85797, 8588, '2023-03-14', 'Credit', 1900.00, 0.00, 1900.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #72207', NULL, 206, 17, '2023-03-14', 85796, 1, '2023-03-19', 0, NULL, NULL, 0),
(85798, 72208, '2023-03-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-384', '109447,109448', 1658, 17, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85799, 4807, '2023-03-14', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Used Frozen Semen in Milad : Wadee Al Shaqab Total 3 dozes\r\n1. Mahabuba (Faisal Al Haqbani) 1st try P+\r\n2. Jiarra (Abdullah Mishari) 1st try P+\r\n3. Samar (Jablan) 1st try P+', NULL, 1591, 6, '2023-03-14', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85800, 8589, '2023-03-14', 'Credit', 8425.00, 0.00, 8425.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In advance NCB Nasir on 14/03/2023', NULL, 1535, 17, '2023-03-14', NULL, 1, '2023-03-20', 0, NULL, NULL, 0),
(85801, 72209, '2023-03-15', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92863 System Generated Invoice', '', 501, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85802, 72210, '2023-03-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92865 System Generated Invoice', '', 2156, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85803, 72211, '2023-03-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92866 System Generated Invoice', '', 1210, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85804, 72212, '2023-03-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92868 System Generated Invoice', '', 2236, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85805, 72213, '2023-03-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92870 System Generated Invoice', '', 2354, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85806, 72214, '2023-03-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92872 System Generated Invoice', '', 2305, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85807, 72215, '2023-03-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92874 System Generated Invoice', '', 2325, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85808, 72216, '2023-03-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92875 System Generated Invoice', '', 236, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85809, 72217, '2023-03-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92876 System Generated Invoice', '', 444, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85810, 72218, '2023-03-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92877 System Generated Invoice', '', 207, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85811, 72219, '2023-03-15', 'Debit', 420.00, 0.00, 483.00, 63.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92879 System Generated Invoice', '', 501, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85812, 72220, '2023-03-15', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92882 System Generated Invoice', '', 1523, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85813, 72221, '2023-03-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92884 System Generated Invoice', '', 569, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85814, 72222, '2023-03-15', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92886 System Generated Invoice', '', 1658, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85815, 72223, '2023-03-15', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92888 System Generated Invoice', '', 501, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85816, 72224, '2023-03-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92889 System Generated Invoice', '', 1591, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85817, 72225, '2023-03-15', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92891 System Generated Invoice', '', 2156, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85818, 72226, '2023-03-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92892 System Generated Invoice', '', 1677, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85819, 72227, '2023-03-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92895 System Generated Invoice', '', 1031, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85820, 72228, '2023-03-15', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92897 System Generated Invoice', '', 1591, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85821, 72229, '2023-03-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92898 System Generated Invoice', '', 1069, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85822, 72230, '2023-03-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92899 System Generated Invoice', '', 1797, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85823, 72231, '2023-03-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92900 System Generated Invoice', '', 1974, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85824, 72232, '2023-03-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92902 System Generated Invoice', '', 2274, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85825, 72233, '2023-03-15', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92903 System Generated Invoice', '', 2279, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85826, 72234, '2023-03-15', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92906 System Generated Invoice', '', 346, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85827, 72235, '2023-03-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92909 System Generated Invoice', '', 1735, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85828, 72236, '2023-03-15', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'invoice #69182 Farrier Services Done Shoeing 15 Nov 2022', '109505', 1445, 18, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85829, 72237, '2023-03-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92912 System Generated Invoice', '', 2115, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85830, 72238, '2023-03-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92913 System Generated Invoice', '', 2233, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85831, 72239, '2023-03-15', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done on march 2023.', '109509', 1714, 20, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85832, 72240, '2023-03-15', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done on Feb and march 2023.', '109510', 1295, 20, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85833, 72241, '2023-03-15', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done on march 2023.', '109511', 550, 20, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85834, 72242, '2023-03-15', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-386', '109512,109513,109514', 2165, 17, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85835, 72243, '2023-03-15', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-387', '109515,109516,109517', 1471, 17, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85836, 8590, '2023-03-15', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #72243', NULL, 1471, 17, '2023-03-15', 85835, 1, '2023-03-20', 0, NULL, NULL, 0),
(85837, 8591, '2023-03-15', 'Credit', 6019.00, 0.00, 6019.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2165, 17, '2023-03-15', NULL, 1, '2023-03-20', 0, NULL, NULL, 0),
(85838, 72244, '2023-03-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92915 System Generated Invoice', '', 1471, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85839, 72245, '2023-03-15', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'test ', '109520', 1556, 18, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85840, 72246, '2023-03-15', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'test by  software ', '109521', 1556, 18, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85841, 72247, '2023-03-15', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92916 System Generated Invoice', '', 1682, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85842, 72248, '2023-03-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92917 System Generated Invoice', '', 1178, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85843, 72249, '2023-03-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92918 System Generated Invoice', '', 550, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85844, 72250, '2023-03-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92920 System Generated Invoice', '', 258, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85845, 72251, '2023-03-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92922 System Generated Invoice', '', 1761, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85846, 72252, '2023-03-15', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92923 System Generated Invoice', '', 1710, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85847, 72253, '2023-03-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92925 System Generated Invoice', '', 2113, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85848, 72254, '2023-03-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92926 System Generated Invoice', '', 2307, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85849, 72255, '2023-03-15', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92928 System Generated Invoice', '', 501, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85850, 72256, '2023-03-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92929 System Generated Invoice', '', 511, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85851, 72257, '2023-03-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92930 System Generated Invoice', '', 2256, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85852, 72258, '2023-03-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92931 System Generated Invoice', '', 2318, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85853, 72259, '2023-03-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92934 System Generated Invoice', '', 1140, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85854, 72260, '2023-03-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92937 System Generated Invoice', '', 138, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85855, 72261, '2023-03-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92940 System Generated Invoice', '', 1979, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85856, 72262, '2023-03-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92941 System Generated Invoice', '', 2057, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85857, 72263, '2023-03-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92942 System Generated Invoice', '', 1982, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85858, 72264, '2023-03-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, '5 Liters (Ref. 4 dozes AJ Sabran) Khaled bin Salem Bakhashwin ', '109549', 160, 18, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85859, 8592, '2023-03-15', 'Credit', 57.50, 0.00, 57.50, 0.00, 2, 0, 'payment', 'span', '', 'INVOICE # 72264 5 ltrs ', NULL, 160, 18, '2023-03-15', NULL, 1, '2023-03-20', 0, NULL, NULL, 0),
(85860, 8593, '2023-03-15', 'Credit', 68253.82, 0.00, 68253.82, 0.00, 2, 0, 'payment', 'transfer', '', 'SABB on 13-03-2023', NULL, 1304, 18, '2023-03-15', NULL, 1, '2023-03-20', 0, NULL, NULL, 0),
(85861, 8594, '2023-03-15', 'Credit', 391039.46, 0.00, 391039.46, 0.00, 2, 0, 'payment', 'transfer', '', 'sabb on 14/03/2023', NULL, 138, 18, '2023-03-15', NULL, 1, '2023-03-20', 0, NULL, NULL, 0),
(85862, 72265, '2023-03-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92943 System Generated Invoice', '', 501, 10, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85863, 72266, '2023-03-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Nitrogen 3 liter', '109551', 160, 17, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85864, 72267, '2023-03-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Nitrogen 2 liter', '109552', 160, 17, '2023-03-15', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85865, 72268, '2023-03-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92944 System Generated Invoice', '', 1591, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85866, 72269, '2023-03-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92948 System Generated Invoice', '', 1982, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85867, 72270, '2023-03-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92949 System Generated Invoice', '', 1316, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85868, 72271, '2023-03-16', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92950 System Generated Invoice', '', 2156, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85869, 72272, '2023-03-16', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92951 System Generated Invoice', '', 2156, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85870, 72273, '2023-03-16', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92952 System Generated Invoice', '', 2279, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85871, 72274, '2023-03-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92953 System Generated Invoice', '', 207, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85872, 72275, '2023-03-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92954 System Generated Invoice', '', 1471, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85873, 72276, '2023-03-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92955 System Generated Invoice', '', 236, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85874, 72277, '2023-03-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92956 System Generated Invoice', '', 1735, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85875, 72278, '2023-03-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92958 System Generated Invoice', '', 1217, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85876, 72279, '2023-03-16', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92960 System Generated Invoice', '', 501, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85877, 72280, '2023-03-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92964 System Generated Invoice', '', 1916, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85878, 72281, '2023-03-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92965 System Generated Invoice', '', 2359, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85879, 72282, '2023-03-16', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92966 System Generated Invoice', '', 1172, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85880, 72283, '2023-03-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92967 System Generated Invoice', '', 1788, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85881, 72284, '2023-03-16', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92968 System Generated Invoice', '', 501, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85882, 72285, '2023-03-16', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92971 System Generated Invoice', '', 501, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85883, 72286, '2023-03-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92972 System Generated Invoice', '', 203, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85884, 72287, '2023-03-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92973 System Generated Invoice', '', 2165, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85885, 72288, '2023-03-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92974 System Generated Invoice', '', 2156, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85886, 72289, '2023-03-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92975 System Generated Invoice', '', 2165, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85887, 72290, '2023-03-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92976 System Generated Invoice', '', 1523, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85888, 72291, '2023-03-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92979 System Generated Invoice', '', 1979, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85889, 72292, '2023-03-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92980 System Generated Invoice', '', 2152, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85890, 72293, '2023-03-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92981 System Generated Invoice', '', 2354, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85891, 72294, '2023-03-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92982 System Generated Invoice', '', 1558, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85892, 72295, '2023-03-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92983 System Generated Invoice', '', 1591, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85893, 72296, '2023-03-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92987 System Generated Invoice', '', 1974, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85894, 72297, '2023-03-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92988 System Generated Invoice', '', 1456, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85895, 72298, '2023-03-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92989 System Generated Invoice', '', 2317, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85896, 72299, '2023-03-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92991 System Generated Invoice', '', 1460, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85897, 72300, '2023-03-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92992 System Generated Invoice', '', 273, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85898, 72301, '2023-03-16', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92993 System Generated Invoice', '', 346, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85899, 72302, '2023-03-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92995 System Generated Invoice', '', 346, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85900, 72303, '2023-03-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92996 System Generated Invoice', '', 346, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85901, 72304, '2023-03-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92997 System Generated Invoice', '', 1591, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85902, 72305, '2023-03-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #92998 System Generated Invoice', '', 1658, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85903, 72306, '2023-03-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on 16 Mar 2023.	', '109620', 2295, 20, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85904, 72307, '2023-03-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on 16 Mar 2023.	', '109621', 2113, 20, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85905, 72308, '2023-03-16', 'Debit', 175.00, 0.00, 201.25, 26.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93003 System Generated Invoice', '', 1658, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85906, 72309, '2023-03-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93004 System Generated Invoice', '', 1682, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85907, 72310, '2023-03-16', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on 16 Mar 2023.	', '109626', 1340, 20, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85908, 72311, '2023-03-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93006 System Generated Invoice', '', 1178, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85909, 72312, '2023-03-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93007 System Generated Invoice', '', 550, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85910, 72313, '2023-03-16', 'Debit', 520.00, 0.00, 598.00, 78.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93009 System Generated Invoice', '', 1304, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85911, 72314, '2023-03-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93010 System Generated Invoice', '', 258, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85912, 72315, '2023-03-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93012 System Generated Invoice', '', 139, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85913, 72316, '2023-03-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93013 System Generated Invoice', '', 1710, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85914, 72317, '2023-03-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93014 System Generated Invoice', '', 1559, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85915, 72318, '2023-03-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93015 System Generated Invoice', '', 138, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85916, 72319, '2023-03-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93016 System Generated Invoice', '', 2360, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85917, 72320, '2023-03-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93017 System Generated Invoice', '', 2113, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85918, 72321, '2023-03-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93019 System Generated Invoice', '', 501, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85919, 72322, '2023-03-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93020 System Generated Invoice', '', 511, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85920, 72323, '2023-03-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93021 System Generated Invoice', '', 1304, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85921, 72324, '2023-03-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93022 System Generated Invoice', '', 1559, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85922, 72325, '2023-03-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93023 System Generated Invoice', '', 2256, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85923, 72326, '2023-03-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93026 System Generated Invoice', '', 1069, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85924, 72327, '2023-03-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93027 System Generated Invoice', '', 2318, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85925, 72328, '2023-03-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93028 System Generated Invoice', '', 1140, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85926, 72329, '2023-03-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93031 System Generated Invoice', '', 1535, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85927, 72330, '2023-03-16', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93033 System Generated Invoice', '', 138, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85928, 72331, '2023-03-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '500-174', '109662,109663', 2295, 17, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85929, 4808, '2023-03-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'charge', NULL, NULL, 'Trans portion in Janadriyah', NULL, 2174, 17, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85930, 72332, '2023-03-16', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Nitrogen 1 liter', '109664', 160, 17, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85931, 8595, '2023-03-16', 'Credit', 11.50, 0.00, 11.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #72332', NULL, 160, 17, '2023-03-16', 85930, 1, '2023-03-20', 0, NULL, NULL, 0),
(85932, 72333, '2023-03-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Free - No Service charges	', '109665', 1591, 17, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85933, 4809, '2023-03-16', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'charge', NULL, NULL, 'INVOICE # 70769 No Need to Give Credit Approved By Zeyad ', NULL, 1591, 18, '2023-03-16', NULL, 1, '2023-04-03', 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
(85934, 4810, '2023-03-16', 'Debit', -19130.43, 0.00, -21999.99, -2869.56, 2, 0, 'charge', NULL, NULL, 'Cancelled Breeding RFI UNIQUE Charge No 04701 No Need to Give Credit Approved By Zeyad ', NULL, 1591, 18, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85935, 4811, '2023-03-16', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'charge', NULL, NULL, 'Inv 71562 No Need to Give Credit Approved By Zeyad  -Cancelled ', NULL, 1591, 18, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85936, 4812, '2023-03-16', 'Debit', -14434.78, 0.00, -16600.00, -2165.22, 2, 0, 'charge', NULL, NULL, 'Cancelled breeding SMA MAGIC ONE Charge No 04660 No  Need to Give Credit Approved By Zeyad', NULL, 1591, 18, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85937, 72334, '2023-03-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93035 System Generated Invoice', '', 1591, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85938, 72335, '2023-03-16', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93036 System Generated Invoice', '', 1732, 10, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85939, 4813, '2023-03-16', 'Debit', 1800.00, 0.00, 2070.00, 270.00, 2, 0, 'charge', NULL, NULL, 'Thyro-L Supplements for weight loss for Al Sayed horses (3 bottles each SAR. 600/- total amount for 3 Pcs. SAR. 1800 + VAT) started from PSAIAHF Show 2023 (Demasheq, Layali, Kawakeb, Nazek, Anwar, Dawwas, Delight\'s Divah and Durrah', NULL, 138, 6, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85940, 72336, '2023-03-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-389', '109670,109671', 1822, 17, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85941, 72337, '2023-03-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-390', '109672,109673', 1822, 17, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85942, 8596, '2023-03-16', 'Credit', 3112.00, 0.00, 3112.00, 0.00, 2, 0, 'payment', 'span', '', 'Open 2 file fresh', NULL, 1822, 17, '2023-03-16', NULL, 1, '2023-03-20', 0, NULL, NULL, 0),
(85943, 4814, '2023-03-16', 'Debit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding RFI Unique', NULL, 2095, 17, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85944, 8597, '2023-03-16', 'Credit', 22000.00, 0.00, 22000.00, 0.00, 2, 0, 'payment', 'cash', '', 'cash ', NULL, 2095, 18, '2023-03-16', NULL, 1, '2023-03-19', 0, NULL, NULL, 0),
(85945, 72338, '2023-03-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-391', '109674,109675', 1822, 17, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85946, 8598, '2023-03-16', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #72338', NULL, 1822, 17, '2023-03-16', 85945, 1, '2023-03-20', 0, NULL, NULL, 0),
(85947, 72339, '2023-03-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-392', '109676,109677', 1164, 17, '2023-03-16', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85948, 8599, '2023-03-16', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #72339', NULL, 1164, 17, '2023-03-16', 85947, 1, '2023-03-20', 0, NULL, NULL, 0),
(85949, 72340, '2023-03-18', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93037 System Generated Invoice', '', 501, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85950, 72341, '2023-03-18', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93038 System Generated Invoice', '', 346, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85951, 72342, '2023-03-18', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93039 System Generated Invoice', '', 346, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85952, 72343, '2023-03-18', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93040 System Generated Invoice', '', 1788, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85953, 72344, '2023-03-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93041 System Generated Invoice', '', 2317, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85954, 72345, '2023-03-18', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93042 System Generated Invoice', '', 501, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85955, 72346, '2023-03-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93043 System Generated Invoice', '', 1979, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85956, 72347, '2023-03-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93044 System Generated Invoice', '', 2236, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85957, 72348, '2023-03-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93045 System Generated Invoice', '', 245, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85958, 72349, '2023-03-18', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93055 System Generated Invoice', '', 569, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85959, 72350, '2023-03-18', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93056 System Generated Invoice', '', 2156, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85960, 72351, '2023-03-18', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93057 System Generated Invoice', '', 2156, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85961, 72352, '2023-03-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93058 System Generated Invoice', '', 2292, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85962, 72353, '2023-03-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93060 System Generated Invoice', '', 501, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85963, 72354, '2023-03-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93061 System Generated Invoice', '', 501, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85964, 72355, '2023-03-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93062 System Generated Invoice', '', 1908, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85965, 72356, '2023-03-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93071 System Generated Invoice', '', 2354, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85966, 72357, '2023-03-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93073 System Generated Invoice', '', 2075, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85967, 72358, '2023-03-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93075 System Generated Invoice', '', 2165, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85968, 72359, '2023-03-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93076 System Generated Invoice', '', 2165, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85969, 72360, '2023-03-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93078 System Generated Invoice', '', 2358, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85970, 72361, '2023-03-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93080 System Generated Invoice', '', 1591, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85971, 72362, '2023-03-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93082 System Generated Invoice', '', 1735, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85972, 72363, '2023-03-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93083 System Generated Invoice', '', 1658, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85973, 72364, '2023-03-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93084 System Generated Invoice', '', 207, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85974, 72365, '2023-03-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93086 System Generated Invoice', '', 1206, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85975, 72366, '2023-03-18', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93087 System Generated Invoice', '', 1658, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85976, 72367, '2023-03-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93088 System Generated Invoice', '', 1822, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85977, 72368, '2023-03-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93093 System Generated Invoice', '', 1316, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85978, 72369, '2023-03-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93094 System Generated Invoice', '', 1822, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85979, 72370, '2023-03-18', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93096 System Generated Invoice', '', 1591, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85980, 72371, '2023-03-18', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93097 System Generated Invoice', '', 2279, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85981, 72372, '2023-03-18', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-393', '109730', 501, 17, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85982, 72373, '2023-03-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93098 System Generated Invoice', '', 1471, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85983, 72374, '2023-03-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93099 System Generated Invoice', '', 501, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85984, 8600, '2023-03-18', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'RICKY MOBILE BILL PAID ON 14/03/2023 WRONG UPDATED BY RANJITH INVOICE  TO PAYMENT ', NULL, 150, 18, '2023-03-18', NULL, 1, '2023-03-20', 0, NULL, NULL, 0),
(85985, 4815, '2023-03-18', 'Debit', 1227.78, 0.00, 1411.95, 184.17, 2, 0, 'charge', NULL, NULL, 'PAYMENT # 8600 invoice FOR RICKY Mobile Paid on 14/03/2023 By Ranjith ', NULL, 150, 18, '2023-03-18', 85984, 1, '2023-04-03', 0, NULL, NULL, 0),
(85986, 72375, '2023-03-18', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-175', '109737', 1736, 17, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85987, 8601, '2023-03-18', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #72375 Nasir Ncb on18/03/2023', NULL, 1736, 17, '2023-03-18', 85986, 1, '2023-03-20', 0, NULL, NULL, 0),
(85988, 72376, '2023-03-18', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93101 System Generated Invoice', '', 1682, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85989, 72377, '2023-03-18', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '500-176', '109741,109742', 2363, 17, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85990, 8602, '2023-03-18', 'Credit', 7130.00, 0.00, 7130.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #72377', NULL, 2363, 17, '2023-03-18', 85989, 1, '2023-03-20', 0, NULL, NULL, 0),
(85991, 72378, '2023-03-18', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Semen Collection	', '109743', 2317, 17, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85992, 72379, '2023-03-18', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Change Fresh to Frozen	', '109744', 2317, 17, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85993, 8603, '2023-03-18', 'Credit', 3375.00, 0.00, 3375.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #72379 Nasir Al Rajhi on 18/03/2023', NULL, 2317, 17, '2023-03-18', 85992, 1, '2023-03-20', 0, NULL, NULL, 0),
(85994, 4816, '2023-03-18', 'Debit', -7391.30, 0.00, -8500.00, -1108.70, 2, 0, 'charge', NULL, NULL, 'Purchase Recp 223 From Client ', NULL, 965, 18, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85995, 72380, '2023-03-18', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-394', '109745,109746', 2364, 17, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85996, 8604, '2023-03-18', 'Credit', 4500.00, 0.00, 4500.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #72380', NULL, 2364, 17, '2023-03-18', 85995, 1, '2023-03-19', 0, NULL, NULL, 0),
(85997, 72381, '2023-03-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-395', '109747,109748,109749', 2365, 17, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(85998, 8605, '2023-03-18', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #72381', NULL, 2365, 17, '2023-03-18', 85997, 1, '2023-03-21', 0, NULL, NULL, 0),
(85999, 72382, '2023-03-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93104 System Generated Invoice', '', 139, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86000, 72383, '2023-03-18', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93106 System Generated Invoice', '', 139, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86001, 72384, '2023-03-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93107 System Generated Invoice', '', 138, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86002, 72385, '2023-03-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93117 System Generated Invoice', '', 1582, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86003, 72386, '2023-03-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93118 System Generated Invoice', '', 501, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86004, 72387, '2023-03-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93121 System Generated Invoice', '', 2256, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86005, 72388, '2023-03-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93123 System Generated Invoice', '', 1178, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86006, 72389, '2023-03-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93125 System Generated Invoice', '', 138, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86007, 72390, '2023-03-18', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93126 System Generated Invoice', '', 550, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86008, 72391, '2023-03-18', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93127 System Generated Invoice', '', 139, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86009, 72392, '2023-03-18', 'Debit', 285.00, 0.00, 327.75, 42.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93129 System Generated Invoice', '', 2309, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86010, 72393, '2023-03-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93131 System Generated Invoice', '', 138, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86011, 72394, '2023-03-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93136 System Generated Invoice', '', 1658, 10, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86012, 4817, '2023-03-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Nabil Al Sakab', NULL, 1955, 17, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86013, 8606, '2023-03-18', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', '1 Doze Nabil Al Sakab\r\n', NULL, 1955, 17, '2023-03-18', NULL, 1, '2023-03-21', 0, NULL, NULL, 0),
(86014, 4818, '2023-03-18', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'New Clinic Opened in Qassim, purchased dozes from Milad and sale to clients our deal 50% discount but cash in advance, recommend by Ahmed Al Jabr, Mr. Nasir approved the deal ', NULL, 2366, 6, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86015, 4819, '2023-03-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '2 Doses AJ Dinar (50% discount) 750 X 2 = 1500 + VAT', NULL, 2366, 6, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86016, 4820, '2023-03-18', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'charge', NULL, NULL, 'Dirya Event 1  March 2023 ', NULL, 2367, 18, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86017, 8607, '2023-03-18', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount Received on 01/03/2023', NULL, 2367, 18, '2023-03-18', NULL, 1, '2023-03-20', 0, NULL, NULL, 0),
(86018, 72395, '2023-03-18', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-396', '109778', 965, 17, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86019, 8608, '2023-03-18', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #72395', NULL, 965, 17, '2023-03-18', 86018, 1, '2023-03-20', 0, NULL, NULL, 0),
(86020, 4821, '2023-03-18', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Handling charges SMA Magic One', NULL, 2368, 17, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86021, 8609, '2023-03-18', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'span', '', 'Handling charges  gifted SMA Magic One .. By Abdul Aziz Al Bargsh\r\n', NULL, 2368, 17, '2023-03-18', NULL, 1, '2023-03-21', 0, NULL, NULL, 0),
(86022, 72396, '2023-03-18', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '600-397', '109779,109780,109781', 2369, 17, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86023, 8610, '2023-03-18', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #72396', NULL, 2369, 17, '2023-03-18', 86022, 1, '2023-03-21', 0, NULL, NULL, 0),
(86024, 72397, '2023-03-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Nitrogen 3 liter', '109782', 160, 17, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86025, 8611, '2023-03-18', 'Credit', 34.50, 0.00, 34.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #72397', NULL, 160, 17, '2023-03-18', 86024, 1, '2023-03-21', 0, NULL, NULL, 0),
(86026, 72398, '2023-03-18', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-398', '109783', 412, 17, '2023-03-18', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86027, 8612, '2023-03-18', 'Credit', 399.00, 0.00, 399.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1063, 17, '2023-03-18', NULL, 1, '2023-03-21', 0, NULL, NULL, 0),
(86028, 8613, '2023-03-18', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #72398', NULL, 412, 17, '2023-03-18', 86026, 1, '2023-03-21', 0, NULL, NULL, 0),
(86029, 72399, '2023-03-19', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93137 System Generated Invoice', '', 346, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86030, 72400, '2023-03-19', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93138 System Generated Invoice', '', 2152, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86031, 72401, '2023-03-19', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93139 System Generated Invoice', '', 501, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86032, 72402, '2023-03-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93140 System Generated Invoice', '', 501, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86033, 72403, '2023-03-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93141 System Generated Invoice', '', 1558, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86034, 72404, '2023-03-19', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93143 System Generated Invoice', '', 535, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86035, 72405, '2023-03-19', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93145 System Generated Invoice', '', 501, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86036, 72406, '2023-03-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93147 System Generated Invoice', '', 2358, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86037, 72407, '2023-03-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93148 System Generated Invoice', '', 1504, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86038, 72408, '2023-03-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93150 System Generated Invoice', '', 2156, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86039, 72409, '2023-03-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93154 System Generated Invoice', '', 2325, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86040, 72410, '2023-03-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93158 System Generated Invoice', '', 1658, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86041, 72411, '2023-03-19', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93161 System Generated Invoice', '', 1658, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86042, 72412, '2023-03-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93162 System Generated Invoice', '', 1908, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86043, 72413, '2023-03-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93166 System Generated Invoice', '', 2369, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86044, 72414, '2023-03-19', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93168 System Generated Invoice', '', 1788, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86045, 72415, '2023-03-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93169 System Generated Invoice', '', 1031, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86046, 72416, '2023-03-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93173 System Generated Invoice', '', 1658, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86047, 72417, '2023-03-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93175 System Generated Invoice', '', 2165, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86048, 72418, '2023-03-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93176 System Generated Invoice', '', 525, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86049, 72419, '2023-03-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93179 System Generated Invoice', '', 1470, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86050, 72420, '2023-03-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93180 System Generated Invoice', '', 2237, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86051, 72421, '2023-03-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93181 System Generated Invoice', '', 2292, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86052, 72422, '2023-03-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93182 System Generated Invoice', '', 1460, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86053, 72423, '2023-03-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93184 System Generated Invoice', '', 1979, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86054, 72424, '2023-03-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93188 System Generated Invoice', '', 1822, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86055, 72425, '2023-03-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93191 System Generated Invoice', '', 2279, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86056, 72426, '2023-03-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93192 System Generated Invoice', '', 346, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86057, 72427, '2023-03-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93193 System Generated Invoice', '', 965, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86058, 72428, '2023-03-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93196 System Generated Invoice', '', 1456, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86059, 72429, '2023-03-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93198 System Generated Invoice', '', 384, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86060, 72430, '2023-03-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93199 System Generated Invoice', '', 384, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86061, 72431, '2023-03-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93200 System Generated Invoice', '', 2365, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86062, 72432, '2023-03-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93201 System Generated Invoice', '', 2344, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86063, 72433, '2023-03-19', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93202 System Generated Invoice', '', 2156, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86064, 72434, '2023-03-19', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Mare Good again ', '109845', 160, 17, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86065, 8614, '2023-03-19', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Mare Good again ', NULL, 160, 17, '2023-03-19', NULL, 1, '2023-03-23', 0, NULL, NULL, 0),
(86066, 72435, '2023-03-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93203 System Generated Invoice', '', 2026, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86067, 72436, '2023-03-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93204 System Generated Invoice', '', 2320, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86068, 72437, '2023-03-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93205 System Generated Invoice', '', 1449, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86069, 72438, '2023-03-19', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93206 System Generated Invoice', '', 1591, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86070, 8615, '2023-03-19', 'Credit', -40792.00, 0.00, -40792.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 15/03/2023', NULL, 2231, 18, '2023-03-19', NULL, 1, '2023-03-19', 0, NULL, NULL, 0),
(86071, 72439, '2023-03-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93210 System Generated Invoice', '', 1682, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86072, 72440, '2023-03-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93212 System Generated Invoice', '', 222, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86073, 72441, '2023-03-19', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93213 System Generated Invoice', '', 139, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86074, 72442, '2023-03-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93215 System Generated Invoice', '', 1761, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86075, 72443, '2023-03-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93218 System Generated Invoice', '', 2113, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86076, 72444, '2023-03-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93219 System Generated Invoice', '', 1178, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86077, 72445, '2023-03-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93220 System Generated Invoice', '', 501, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86078, 72446, '2023-03-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93221 System Generated Invoice', '', 1336, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86079, 72447, '2023-03-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93222 System Generated Invoice', '', 1054, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86080, 72448, '2023-03-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93223 System Generated Invoice', '', 1178, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86081, 72449, '2023-03-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93224 System Generated Invoice', '', 1054, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86082, 72450, '2023-03-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93228 System Generated Invoice', '', 550, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86083, 72451, '2023-03-19', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93229 System Generated Invoice', '', 139, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86084, 72452, '2023-03-19', 'Debit', 165.00, 0.00, 189.75, 24.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93230 System Generated Invoice', '', 2309, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86085, 72453, '2023-03-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93232 System Generated Invoice', '', 138, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86086, 72454, '2023-03-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93235 System Generated Invoice', '', 2295, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86087, 8616, '2023-03-19', 'Credit', -3042.00, 0.00, -3042.00, 0.00, 3, 0, 'payment', 'transfer', '', 'Customer Re Found on 16-03-2023', NULL, 2319, 18, '2023-03-19', NULL, 1, '2023-03-19', 0, NULL, NULL, 0),
(86088, 8617, '2023-03-19', 'Credit', -3910.00, 0.00, -3910.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 16-03-2023', NULL, 2242, 18, '2023-03-19', NULL, 1, '2023-03-19', 0, NULL, NULL, 0),
(86089, 72455, '2023-03-19', 'Debit', 1393.27, 0.00, 1602.26, 208.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 19 Mar 2023. Might be check out.	', '109879', 2273, 20, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86090, 72456, '2023-03-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93238 System Generated Invoice', '', 2360, 10, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86091, 8618, '2023-03-19', 'Credit', 4132.00, 0.00, 4132.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2295, 17, '2023-03-19', NULL, 1, '2023-03-20', 0, NULL, NULL, 0),
(86092, 4822, '2023-03-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Collection semen fresh Alexxanderr', NULL, 1253, 17, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86093, 8619, '2023-03-19', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', ' fresh Alexxanderr\r\n', NULL, 1253, 17, '2023-03-19', NULL, 1, '2023-03-23', 0, NULL, NULL, 0),
(86094, 8620, '2023-03-19', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance 12-Jun 2022', NULL, 1253, 17, '2023-03-19', NULL, 1, '2023-03-20', 0, NULL, NULL, 0),
(86095, 72457, '2023-03-19', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-399', '109882,109883', 2370, 17, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86096, 8621, '2023-03-19', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #72457', NULL, 2370, 17, '2023-03-19', 86095, 1, '2023-03-23', 0, NULL, NULL, 0),
(86097, 72458, '2023-03-19', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-400', '109884', 1993, 17, '2023-03-19', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86098, 8622, '2023-03-19', 'Credit', 5072.00, 0.00, 5072.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #72458', NULL, 1993, 17, '2023-03-19', 86097, 1, '2023-03-23', 0, NULL, NULL, 0),
(86099, 72459, '2023-03-20', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93240 System Generated Invoice', '', 501, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86100, 72460, '2023-03-20', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93241 System Generated Invoice', '', 501, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86101, 72461, '2023-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93242 System Generated Invoice', '', 245, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86102, 72462, '2023-03-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93244 System Generated Invoice', '', 1788, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86103, 72463, '2023-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93245 System Generated Invoice', '', 2360, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86104, 72464, '2023-03-20', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93250 System Generated Invoice', '', 1658, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86105, 72465, '2023-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93254 System Generated Invoice', '', 95, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86106, 72466, '2023-03-20', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93258 System Generated Invoice', '', 501, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86107, 72467, '2023-03-20', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93259 System Generated Invoice', '', 501, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86108, 72468, '2023-03-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93266 System Generated Invoice', '', 2152, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86109, 72469, '2023-03-20', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93269 System Generated Invoice', '', 501, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86110, 72470, '2023-03-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93272 System Generated Invoice', '', 501, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86111, 72471, '2023-03-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93277 System Generated Invoice', '', 205, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86112, 72472, '2023-03-20', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93279 System Generated Invoice', '', 2292, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86113, 72473, '2023-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93282 System Generated Invoice', '', 965, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86114, 72474, '2023-03-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93293 System Generated Invoice', '', 412, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86115, 72475, '2023-03-20', 'Debit', 1539.93, 0.00, 1770.92, 230.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 21 Mar 2023. Might be check out tomorrow.	', '109910', 2324, 20, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86116, 72476, '2023-03-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93294 System Generated Invoice', '', 2358, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86117, 72477, '2023-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93295 System Generated Invoice', '', 2333, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86118, 72478, '2023-03-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93300 System Generated Invoice', '', 1979, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86119, 72479, '2023-03-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93301 System Generated Invoice', '', 511, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86120, 8623, '2023-03-20', 'Credit', 30000.00, 0.00, 30000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remain Cash ', NULL, 2156, 18, '2023-03-20', NULL, 1, '2023-03-23', 0, NULL, NULL, 0),
(86121, 72480, '2023-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93314 System Generated Invoice', '', 1591, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86122, 72481, '2023-03-20', 'Debit', 350.00, 0.00, 402.50, 52.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93315 System Generated Invoice', '', 346, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86123, 72482, '2023-03-20', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93316 System Generated Invoice', '', 1822, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86124, 72483, '2023-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93318 System Generated Invoice', '', 346, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86125, 72484, '2023-03-20', 'Debit', 1466.60, 0.00, 1686.59, 219.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 20 MAR 2023.	', '109921', 2285, 17, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86126, 8624, '2023-03-20', 'Credit', 12305.00, 0.00, 12305.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance - Nasir - Al Rajhi Bank on 21/03/2023', NULL, 2291, 17, '2023-03-20', NULL, 1, '2023-03-23', 0, NULL, NULL, 0),
(86127, 72485, '2023-03-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93321 System Generated Invoice', '', 1682, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86128, 72486, '2023-03-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93322 System Generated Invoice', '', 1485, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86129, 72487, '2023-03-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93324 System Generated Invoice', '', 1446, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86130, 72488, '2023-03-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93325 System Generated Invoice', '', 2345, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86131, 72489, '2023-03-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93326 System Generated Invoice', '', 1559, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86132, 72490, '2023-03-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93327 System Generated Invoice', '', 150, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86133, 72491, '2023-03-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93328 System Generated Invoice', '', 2040, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86134, 72492, '2023-03-20', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93330 System Generated Invoice', '', 139, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86135, 72493, '2023-03-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93331 System Generated Invoice', '', 2113, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86136, 72494, '2023-03-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93333 System Generated Invoice', '', 1911, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86137, 72495, '2023-03-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93336 System Generated Invoice', '', 222, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86138, 72496, '2023-03-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93337 System Generated Invoice', '', 138, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86139, 72497, '2023-03-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93338 System Generated Invoice', '', 138, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86140, 72498, '2023-03-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93339 System Generated Invoice', '', 2273, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86141, 72499, '2023-03-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93341 System Generated Invoice', '', 1097, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86142, 72500, '2023-03-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93342 System Generated Invoice', '', 1485, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86143, 72501, '2023-03-20', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93345 System Generated Invoice', '', 2113, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86144, 72502, '2023-03-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93348 System Generated Invoice', '', 501, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86145, 72503, '2023-03-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93349 System Generated Invoice', '', 235, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86146, 72504, '2023-03-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93350 System Generated Invoice', '', 2324, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86147, 72505, '2023-03-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93351 System Generated Invoice', '', 2173, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86148, 72506, '2023-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93352 System Generated Invoice', '', 1054, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86149, 72507, '2023-03-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93353 System Generated Invoice', '', 1178, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86150, 72508, '2023-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93355 System Generated Invoice', '', 1054, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86151, 72509, '2023-03-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93358 System Generated Invoice', '', 2303, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86152, 72510, '2023-03-20', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93359 System Generated Invoice', '', 1535, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86153, 72511, '2023-03-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93360 System Generated Invoice', '', 550, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86154, 72512, '2023-03-20', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93361 System Generated Invoice', '', 139, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86155, 72513, '2023-03-20', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93362 System Generated Invoice', '', 2309, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86156, 72514, '2023-03-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93363 System Generated Invoice', '', 2303, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86157, 72515, '2023-03-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93364 System Generated Invoice', '', 1044, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86158, 72516, '2023-03-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93365 System Generated Invoice', '', 2303, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86159, 72517, '2023-03-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93366 System Generated Invoice', '', 1911, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86160, 72518, '2023-03-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93368 System Generated Invoice', '', 138, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86161, 72519, '2023-03-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93369 System Generated Invoice', '', 442, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86162, 72520, '2023-03-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93370 System Generated Invoice', '', 2295, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86163, 72521, '2023-03-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93371 System Generated Invoice', '', 2363, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86164, 72522, '2023-03-20', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93372 System Generated Invoice', '', 1736, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0),
(86165, 72523, '2023-03-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #93373 System Generated Invoice', '', 346, 10, '2023-03-20', NULL, 1, '2023-04-03', 0, NULL, NULL, 0);
