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
(40159, 34426, '2019-10-14', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Shoeing on September 2019 ', '50395', 113, 18, '2019-10-14', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40160, 34427, '2019-10-14', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '', '50396', 160, 5, '2019-10-14', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40161, 3634, '2019-10-14', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #34427', NULL, 160, 5, '2019-10-14', 40160, 1, '2019-10-19', 0, NULL, NULL, 0),
(40162, 3635, '2019-10-14', 'Credit', 283.50, 0.00, 283.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1246, 5, '2019-10-14', NULL, 1, '2019-10-19', 0, NULL, NULL, 0),
(40163, 3636, '2019-10-14', 'Credit', 27464.82, 0.00, 27464.82, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment Received on 14/10/2019 smba', NULL, 375, 18, '2019-10-14', NULL, 1, '2019-10-19', 0, NULL, NULL, 0),
(40164, 34428, '2019-10-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43337 System Generated Invoice', '', 1225, 9, '2019-10-15', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40165, 34429, '2019-10-07', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43338 System Generated Invoice', '', 1225, 9, '2019-10-15', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40166, 34430, '2019-10-15', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-009', '50400', 1315, 5, '2019-10-15', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40167, 3637, '2019-10-15', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #34430', NULL, 1315, 5, '2019-10-15', 40166, 1, '2019-10-19', 0, NULL, NULL, 0),
(40168, 3638, '2019-10-15', 'Credit', 11712.30, 0.00, 11712.30, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 203, 5, '2019-10-15', NULL, 1, '2019-10-19', 0, NULL, NULL, 0),
(40169, 34431, '2019-10-15', 'Debit', -50.00, 0.00, -52.50, -2.50, 2, 0, 'invoice', NULL, NULL, 'Cancelled Invoice 30750 /Wrong Entry Made Negative Charges  to Reverse ', '50401', 203, 18, '2019-10-15', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40170, 34432, '2019-10-15', 'Debit', -100.00, 0.00, -105.00, -5.00, 2, 0, 'invoice', NULL, NULL, 'Cancelled Invoice 30744/29539 /Wrong Entry Made Negative Charges  to Reverse ', '50402', 203, 18, '2019-10-15', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40171, 34433, '2019-10-15', 'Debit', -50.00, 0.00, -52.50, -2.50, 2, 0, 'invoice', NULL, NULL, 'Cancelled Invoice 30749 Wrong Entry Made Negative Charges  to Reverse ', '50403', 203, 18, '2019-10-15', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40172, 34434, '2019-10-15', 'Debit', -50.00, 0.00, -52.50, -2.50, 2, 0, 'invoice', NULL, NULL, 'Cancelled Invoice 30745 Wrong Entry Made Negative Charges  to Reverse ', '50404', 203, 18, '2019-10-15', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40173, 34435, '2019-10-15', 'Debit', -5333.33, 0.00, -5600.00, -266.67, 2, 0, 'invoice', NULL, NULL, 'Received 3 Regumate and 1 P3 (Training Horses) Total 4 Pieces Each Piece SAR. 1400.00 total amount SAR. 5600.00', '50405', 203, 6, '2019-10-15', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40174, 3639, '2019-10-16', 'Credit', 18580.00, 0.00, 18580.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 443, 5, '2019-10-16', NULL, 1, '2019-10-19', 0, NULL, NULL, 0),
(40175, 1908, '2019-10-16', 'Debit', -4122.09, 0.00, -4328.19, -206.10, 2, 0, 'charge', NULL, NULL, '20 %Discount has Give to Customer With Approved By Mr.NAsir ', NULL, 203, 18, '2019-10-16', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40176, 1909, '2019-10-16', 'Debit', -3809.52, 0.00, -4000.00, -190.48, 2, 0, 'charge', NULL, NULL, 'Discount has Give to Customer With Approved By Mr.NAsir ', NULL, 983, 18, '2019-10-16', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40177, 3640, '2019-10-16', 'Credit', 30029.39, 0.00, 30029.39, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 509, 5, '2019-10-16', NULL, 1, '2019-10-19', 0, NULL, NULL, 0),
(40178, 3641, '2019-10-16', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Cancelled Invoice Wrong Entry Approved By Rafi', NULL, 222, 5, '2019-10-16', NULL, 1, '2019-10-19', 0, NULL, NULL, 0),
(40179, 34436, '2019-10-16', 'Debit', 1066.72, 0.00, 1120.06, 53.34, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges For October 1 to 16 2019 only mare \r\nCheck out on 16 Oct', '50406', 509, 18, '2019-10-16', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40180, 34437, '2019-10-17', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Transportation In Janadriyah to forsythia club', '50407', 160, 5, '2019-10-17', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40181, 3642, '2019-10-17', 'Credit', 210.00, 0.00, 210.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34437', NULL, 160, 5, '2019-10-17', 40180, 1, '2019-10-28', 0, NULL, NULL, 0),
(40182, 34438, '2019-10-17', 'Debit', 400.00, 0.00, 420.00, 20.00, 2, 0, 'invoice', NULL, NULL, 'Transportation In Janadriyah To forsythia club (2 truck) ', '50408', 160, 5, '2019-10-17', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40183, 3643, '2019-10-17', 'Credit', 420.00, 0.00, 420.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34438', NULL, 160, 5, '2019-10-17', 40182, 1, '2019-10-28', 0, NULL, NULL, 0),
(40184, 34439, '2019-10-20', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-010', '50409,50410,50411', 1316, 17, '2019-10-20', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40185, 3644, '2019-10-20', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34439', NULL, 1316, 17, '2019-10-20', 40184, 1, '2019-10-28', 0, NULL, NULL, 0),
(40186, 34440, '2019-10-20', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '3 Rounds on the day of Auction in Tinhat Stud 11-Oct-2019 (Auction Waseel Stud)', '50412', 95, 6, '2019-10-20', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40187, 34441, '2019-10-21', 'Debit', -30958.00, 0.00, -32505.90, -1547.90, 2, 0, 'invoice', NULL, NULL, 'Raad Al Sayed New Owner Abdullah Bin Al Homaidy Al Harby pending balances transferred to Al Sayed Stud Invoice SAR. 32,506/- Including Vat (Official email sent to Al Sayed Stud)', '50413', 224, 6, '2019-10-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40188, 34442, '2019-10-21', 'Debit', -20574.00, 0.00, -21602.70, -1028.70, 2, 0, 'invoice', NULL, NULL, 'RD Capella charges removed from Mr. Majid Mehyawi invoice and charge to Al Sayed Stud Total SAR. 21,602.07 including Vat (Officially informed to Al Sayed Stud)', '50414', 542, 6, '2019-10-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40189, 34443, '2019-10-21', 'Debit', 20573.40, 0.00, 21602.07, 1028.67, 2, 0, 'invoice', NULL, NULL, 'RD Capella charges transferred to Al Sayed Stud ( Reason delaying paper work from Al Sayed Stud, new owner refused pay boarding charges after Al Sayed Auction 2018) Officially informed to Al Sayed Stud', '50415', 138, 6, '2019-10-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40190, 34444, '2019-10-21', 'Debit', 30958.09, 0.00, 32505.99, 1547.90, 2, 0, 'invoice', NULL, NULL, 'Raad Al Sayed charges transferred to Al Sayed Stud ( Reason due to problems in horse new owner refused pay his pending balances to Milad, Client already negotiated with Al Bargash Officially informed to Al Sayed Stud', '50416', 138, 6, '2019-10-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40191, 3645, '2019-10-21', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1105, 17, '2019-10-21', NULL, 1, '2019-10-28', 0, NULL, NULL, 0),
(40192, 3646, '2019-10-21', 'Credit', 7895.50, 0.00, 7895.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment Received from Faisal al Amaja on 21/10/2019', NULL, 582, 18, '2019-10-21', NULL, 1, '2019-10-28', 0, NULL, NULL, 0),
(40193, 3647, '2019-10-21', 'Credit', 2462.00, 0.00, 2462.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 222, 17, '2019-10-21', NULL, 1, '2019-10-28', 0, NULL, NULL, 0),
(40194, 34445, '2019-10-21', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-011', '50417', 222, 17, '2019-10-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40195, 3648, '2019-10-21', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #34445', NULL, 222, 17, '2019-10-21', 40194, 1, '2019-10-28', 0, NULL, NULL, 0),
(40196, 34446, '2019-10-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43339 System Generated Invoice', '', 511, 9, '2019-10-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40197, 34447, '2019-10-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43340 System Generated Invoice', '', 511, 9, '2019-10-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40198, 34448, '2019-10-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43341 System Generated Invoice', '', 511, 9, '2019-10-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40199, 34449, '2019-10-22', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43342 System Generated Invoice', '', 1225, 9, '2019-10-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40200, 34450, '2019-09-30', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43343 System Generated Invoice', '', 1278, 9, '2019-10-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40201, 34451, '2019-10-07', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43344 System Generated Invoice', '', 1278, 9, '2019-10-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40202, 34452, '2019-10-14', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43345 System Generated Invoice', '', 1278, 9, '2019-10-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40203, 34453, '2019-10-21', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43346 System Generated Invoice', '', 1278, 9, '2019-10-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40204, 34454, '2019-09-30', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43347 System Generated Invoice', '', 509, 9, '2019-10-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40205, 34455, '2019-10-07', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43348 System Generated Invoice', '', 509, 9, '2019-10-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40206, 34456, '2019-10-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '8000-012', '50428,50429', 231, 17, '2019-10-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40207, 3649, '2019-10-22', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'span', '', 'Wrong entry - Cancelled', NULL, 231, 17, '2019-10-22', 40206, 1, '2019-11-02', 0, NULL, NULL, 0),
(40208, 34457, '2019-10-22', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-012', '50430,50431,50432', 231, 17, '2019-10-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40209, 3650, '2019-10-22', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34457', NULL, 231, 17, '2019-10-22', 40208, 1, '2019-10-28', 0, NULL, NULL, 0),
(40210, 3651, '2019-10-22', 'Credit', 242.00, 0.00, 242.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1149, 17, '2019-10-22', NULL, 1, '2019-10-28', 0, NULL, NULL, 0),
(40211, 34458, '2019-10-22', 'Debit', 1000.05, 0.00, 1050.05, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding 15 -31 July, 2019', '50433', 511, 6, '2019-10-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40212, 34459, '2019-10-22', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August, 2019', '50434', 511, 6, '2019-10-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40213, 34460, '2019-10-22', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50435', 511, 6, '2019-10-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40214, 34461, '2019-10-22', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50436', 511, 6, '2019-10-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40215, 34462, '2019-10-22', 'Debit', 1120.00, 0.00, 1176.00, 56.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze - Weekly once total 16 dozes from July - Oct, 2019', '50437', 511, 6, '2019-10-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40216, 34463, '2019-10-22', 'Debit', -28120.04, 0.00, -29526.04, -1406.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Recp. 142 Usaila( Faiz Simbat - Exquisite) payment transferred to Mr. Nawaf Al Jahani Total amount SAR. 29526.05 (Including VAT)', '50438', 511, 6, '2019-10-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40217, 34464, '2019-10-22', 'Debit', -12130.00, 0.00, -12736.50, -606.50, 2, 0, 'invoice', NULL, NULL, 'R Exquisite horse payment transferred to Mr. Nawaf Al Jahani Total amount SAR. 12736.05(Including VAT)', '50439', 511, 6, '2019-10-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40218, 34465, '2019-10-22', 'Debit', 28120.04, 0.00, 29526.04, 1406.00, 2, 0, 'invoice', NULL, NULL, 'Charges Recp. 142 (Usaila) Embryo: R Exquisite - Faiz Simbat - Transferred from Mr. Osman Al Helmy invoice boarding until Oct, 2019', '50440', 147, 6, '2019-10-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40219, 34466, '2019-10-22', 'Debit', 12130.00, 0.00, 12736.50, 606.50, 2, 0, 'invoice', NULL, NULL, 'R Exquisite charges Transferred from Mr. Osman Al Helmy invoices ', '50441', 147, 6, '2019-10-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40220, 1910, '2019-10-22', 'Debit', -34285.71, 0.00, -36000.00, -1714.29, 2, 0, 'charge', NULL, NULL, 'Done videos for Al Fala Stud for  6 horses each horse SAR. 6000 total SAR. 36,000/- (Confirmed by Mr. Nasir)', NULL, 147, 6, '2019-10-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40221, 1911, '2019-10-22', 'Debit', -10100.00, 0.00, -10605.00, -505.00, 2, 0, 'charge', NULL, NULL, 'Removed charges Faiz Simbat (Free Gifted from Giacomo confirmed by email)', NULL, 147, 6, '2019-10-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40222, 1912, '2019-10-22', 'Debit', -7619.04, 0.00, -7999.99, -380.95, 2, 0, 'charge', NULL, NULL, 'As per Mr. Nasir instructions photography done 4 horses each SAR. 2000/- 1. Baby Lucca-Excalibur 2. Baby Lucca- Alexxanderr 3. Glorius AW 4. Lucca-Magic Shwan', NULL, 147, 6, '2019-10-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40223, 34467, '2019-10-22', 'Debit', 6765.00, 0.00, 7103.25, 338.25, 2, 0, 'invoice', NULL, NULL, 'Samr Abo Nasyah charges transferred from Mr. Osman Al Helmy total amount SAR. 7103.25', '50442', 147, 6, '2019-10-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40224, 34468, '2019-10-22', 'Debit', -6765.00, 0.00, -7103.25, -338.25, 2, 0, 'invoice', NULL, NULL, 'Samr Abo Nasyah horse payment  transferred -> Mr. Nawaf Al Jahani total amount SAR. 7103.25', '50443', 511, 6, '2019-10-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40225, 1913, '2019-10-22', 'Debit', -8591.42, 0.00, -9020.99, -429.57, 2, 0, 'charge', NULL, NULL, '20% Discount approved by Mr. Nasir for amount SAR. 45,105/- (Discount amount SAR. 9021 including VAT (Details: 61905-Expected deduct 16800 breeding Sultan Al Zubara)', NULL, 147, 6, '2019-10-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40226, 1914, '2019-10-22', 'Debit', 9103.80, 0.00, 9558.99, 455.19, 2, 0, 'charge', NULL, NULL, 'Balance due by Milad SAR. 9558.99 transferred to Mr. Nawaf Al Jahani account both clients agreed to settle amount for make it Zero balance \r\n', NULL, 511, 6, '2019-10-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40227, 1915, '2019-10-22', 'Debit', -9103.80, 0.00, -9558.99, -455.19, 2, 0, 'charge', NULL, NULL, 'Balance due from Milad to Mr. Osman Al Helmy adjusted with Mr. Nawaf Invoice (As per Nawaf information)', NULL, 147, 6, '2019-10-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40228, 34469, '2019-10-22', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Handling charges for Gifted breeding Marwan Al Shaqab', '50444', 147, 6, '2019-10-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40229, 34470, '2019-10-22', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Handling charges gifted breeding SA Faez Simbat', '50445', 147, 6, '2019-10-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40230, 34471, '2019-10-22', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Opened file -> Frozen semen R Exquisite for Marwan Al Shaqab (Insemination done - 1-July-2019)', '50446', 147, 6, '2019-10-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40231, 34472, '2019-10-23', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50447', 1304, 6, '2019-10-23', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40232, 34473, '2019-10-23', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50448', 1304, 6, '2019-10-23', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40233, 34474, '2019-10-23', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50452', 1304, 6, '2019-10-23', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40234, 34475, '2019-10-23', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'P4 dose, weekly once, 4 doses in the month of Sep, 2019', '50453', 1304, 6, '2019-10-23', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40235, 34476, '2019-10-23', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September, 2019', '50449', 1304, 6, '2019-10-23', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40236, 34477, '2019-10-23', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'P4 dose, weekly once 4 doses in the month of Sep, 2019', '50450', 1304, 6, '2019-10-23', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40237, 34478, '2019-10-23', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'P4 dose, weekly once 4 doses in the month of Sep, 2019', '50451', 1304, 6, '2019-10-23', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40238, 3652, '2019-10-23', 'Credit', 4835.00, 0.00, 4835.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 974, 17, '2019-10-23', NULL, 1, '2019-10-28', 0, NULL, NULL, 0),
(40239, 3653, '2019-10-24', 'Credit', 65147.00, 0.00, 65147.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment has Received on Mr.Nasir Ncb Account and he Transferred to MIlad bank account .\r\nAmount credit on 24/10/2019 Ref207999', NULL, 95, 18, '2019-10-24', NULL, 1, '2019-10-28', 0, NULL, NULL, 0),
(40240, 3654, '2019-10-24', 'Credit', 136.50, 0.00, 136.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1191, 17, '2019-10-24', NULL, 1, '2019-10-28', 0, NULL, NULL, 0),
(40241, 1916, '2019-10-24', 'Debit', 15000.00, 0.00, 15750.00, 750.00, 2, 0, 'charge', NULL, NULL, '1 breeding Altino', NULL, 1191, 17, '2019-10-24', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40242, 3655, '2019-10-24', 'Credit', 15750.00, 0.00, 15750.00, 0.00, 2, 0, 'payment', 'span', '', '1 breeding Altino', NULL, 1191, 17, '2019-10-24', NULL, 1, '2019-10-28', 0, NULL, NULL, 0),
(40243, 3656, '2019-10-26', 'Credit', 14260.92, 0.00, 14260.92, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1232, 17, '2019-10-26', NULL, 1, '2019-10-28', 0, NULL, NULL, 0),
(40244, 34479, '2019-10-26', 'Debit', 1333.40, 0.00, 1400.07, 66.67, 2, 0, 'invoice', NULL, NULL, 'Boarding charges on 11 to 30 \r\ncolt has Separated  on 10th September ', '50454', 183, 18, '2019-10-26', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40245, 1917, '2019-10-26', 'Debit', -360.00, 0.00, -378.00, -18.00, 1, 0, 'charge', NULL, NULL, 'Wrong Entry - Inv. 15698 SAR. 126, Inv. 15701 SAR. 126, Inv. 16014 SAR. 126 total 378 (Including VAT)', NULL, 153, 6, '2019-10-26', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40246, 3657, '2019-10-28', 'Credit', 104352.66, 0.00, 104352.66, 0.00, 2, 0, 'payment', 'transfer', '', 'Amount received on 24 oct 2019 \r\nref-008517', NULL, 1304, 18, '2019-10-28', NULL, 1, '2019-11-02', 0, NULL, NULL, 0),
(40247, 34480, '2019-10-28', 'Debit', -1500.00, 0.00, -1575.00, -75.00, 2, 0, 'invoice', NULL, NULL, 'Invoice has cancelled Due to Customer Request inv#34439\r\ncustomer has need to be Re found Amount ', '50455', 1316, 18, '2019-10-28', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40248, 3658, '2019-10-28', 'Credit', -1575.00, 0.00, -1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found on 22 October 2019  ', NULL, 1316, 18, '2019-10-28', NULL, 1, '2019-10-28', 0, NULL, NULL, 0),
(40249, 3659, '2019-10-28', 'Credit', 325.50, 0.00, 325.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 291, 17, '2019-10-28', NULL, 1, '2019-11-02', 0, NULL, NULL, 0),
(40250, 34481, '2019-10-28', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-013', '50456,50457', 291, 17, '2019-10-28', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40251, 3660, '2019-10-28', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34481', NULL, 291, 17, '2019-10-28', 40250, 1, '2019-11-02', 0, NULL, NULL, 0),
(40252, 34482, '2019-10-28', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Transportation In Janadriyah to forosiya club', '50458', 160, 17, '2019-10-28', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40253, 3661, '2019-10-28', 'Credit', 210.00, 0.00, 210.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34482', NULL, 160, 17, '2019-10-28', 40252, 1, '2019-11-02', 0, NULL, NULL, 0),
(40254, 34483, '2019-10-29', 'Debit', 325.00, 0.00, 341.25, 16.25, 2, 0, 'invoice', NULL, NULL, 'Shoeing 28 October 2019', '50459', 113, 18, '2019-10-29', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40255, 34484, '2019-10-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim October 17 year 2019 ', '50460', 164, 18, '2019-10-29', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40256, 34485, '2019-10-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 17 October 2019', '50461', 80, 18, '2019-10-29', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40257, 34486, '2019-10-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 25 September 2019 ', '50462', 147, 18, '2019-10-29', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40258, 34487, '2019-10-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim October 25 year 2019 ', '50463', 147, 18, '2019-10-29', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40259, 34488, '2019-10-29', 'Debit', 3400.00, 0.00, 3570.00, 170.00, 2, 0, 'invoice', NULL, NULL, 'Cow Drinking Bowl	17 pieces', '50464', 160, 17, '2019-10-29', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40260, 3662, '2019-10-29', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34488', NULL, 160, 17, '2019-10-29', 40259, 1, '2019-11-02', 0, NULL, NULL, 0),
(40261, 3663, '2019-10-29', 'Credit', 120.00, 0.00, 120.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #34488', NULL, 160, 17, '2019-10-29', 40259, 1, '2019-11-02', 0, NULL, NULL, 0),
(40262, 3664, '2019-10-29', 'Credit', 389.00, 0.00, 389.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance ', NULL, 380, 17, '2019-10-29', NULL, 1, '2019-11-02', 0, NULL, NULL, 0),
(40263, 34489, '2019-10-29', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-014', '50465,50466,50467', 1217, 17, '2019-10-29', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40264, 3665, '2019-10-29', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34489', NULL, 1217, 17, '2019-10-29', 40263, 1, '2019-11-02', 0, NULL, NULL, 0),
(40265, 34490, '2019-10-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for October, 2019', '50468', 138, 6, '2019-10-30', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40266, 34491, '2019-10-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for October, 2019', '50469', 138, 6, '2019-10-30', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40267, 34492, '2019-10-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for October, 2019', '50470', 138, 6, '2019-10-30', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40268, 34493, '2019-10-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for October, 2019', '50471', 138, 6, '2019-10-30', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40269, 34494, '2019-10-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for October, 2019', '50472', 138, 6, '2019-10-30', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40270, 34495, '2019-10-31', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Transportation in Riyadh to Malhem', '50474', 160, 17, '2019-10-31', NULL, 1, '2019-11-02', 0, NULL, NULL, 0),
(40271, 3666, '2019-10-31', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34495', NULL, 160, 17, '2019-10-31', 40270, 1, '2019-11-02', 0, NULL, NULL, 0),
(40272, 34496, '2019-10-31', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-015', '50477,50478,50479', 1317, 17, '2019-10-31', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40273, 3667, '2019-10-31', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34496', NULL, 1317, 17, '2019-10-31', 40272, 1, '2019-11-02', 0, NULL, NULL, 0),
(40274, 34497, '2019-11-02', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50485', 138, 6, '2019-11-02', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40275, 34498, '2019-11-02', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50505', 138, 6, '2019-11-02', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40276, 34499, '2019-11-02', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50495', 138, 6, '2019-11-02', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40277, 34500, '2019-11-02', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50504', 138, 6, '2019-11-02', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40278, 34501, '2019-11-02', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month October, 2019 (Reduce Training charges SAR. 4000/-monthly)', '50481', 138, 6, '2019-11-02', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40279, 34502, '2019-11-02', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of October, 2019', '50506', 138, 6, '2019-11-02', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40280, 34503, '2019-11-02', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of October, 2019', '50496', 138, 6, '2019-11-02', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40281, 34504, '2019-11-02', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of October, 2019', '50509', 138, 6, '2019-11-02', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40282, 34505, '2019-11-02', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of October, 2019', '50486', 138, 6, '2019-11-02', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40283, 34506, '2019-11-02', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of October, 2019', '50491', 138, 6, '2019-11-02', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40284, 34507, '2019-11-02', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of October, 2019', '50489', 138, 6, '2019-11-02', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40285, 34508, '2019-11-02', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50473', 138, 6, '2019-11-02', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40286, 34509, '2019-11-02', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix - Special Feed for October, 2019', '50480', 138, 6, '2019-11-02', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40287, 34510, '2019-11-02', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50487', 138, 6, '2019-11-02', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40288, 34511, '2019-11-02', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50502', 138, 6, '2019-11-02', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40289, 34512, '2019-11-02', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix - Special Feed for October, 2019', '50503', 138, 6, '2019-11-02', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40290, 34513, '2019-11-02', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50201', 138, 6, '2019-11-02', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40291, 34514, '2019-11-02', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix - Special Feed for October, 2019', '50492', 138, 6, '2019-11-02', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40292, 34515, '2019-11-02', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50507', 138, 6, '2019-11-02', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40293, 34516, '2019-11-02', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix - Special Feed for October, 2019', '50508', 138, 6, '2019-11-02', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40294, 34517, '2019-11-02', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50493', 138, 6, '2019-11-02', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40295, 34518, '2019-11-02', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix - Special Feed for October, 2019', '50494', 138, 6, '2019-11-02', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40296, 34519, '2019-11-02', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of October, 2019', '50482', 138, 6, '2019-11-02', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40297, 34520, '2019-11-02', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of October, 2019', '50497', 138, 6, '2019-11-02', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40298, 34521, '2019-11-02', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of October, 2019', '50501', 138, 6, '2019-11-02', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40299, 34522, '2019-11-02', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of October, 2019', '50490', 138, 6, '2019-11-02', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40300, 34523, '2019-11-02', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50483', 138, 6, '2019-11-02', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40301, 34524, '2019-11-02', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix - Special feed for October, 2019', '50484', 138, 6, '2019-11-02', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40302, 34525, '2019-11-02', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix - Special feed for October, 2019', '50488', 138, 6, '2019-11-02', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40303, 34526, '2019-11-02', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50498', 138, 6, '2019-11-02', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40304, 34527, '2019-11-02', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix - Special Feed for October, 2019', '50499', 138, 6, '2019-11-02', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40305, 34528, '2019-11-02', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50500', 138, 6, '2019-11-02', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40306, 34529, '2019-11-02', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50510', 138, 6, '2019-11-02', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40307, 34530, '2019-11-02', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix - Special Feed for October, 2019', '50511', 138, 6, '2019-11-02', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40308, 3668, '2019-11-03', 'Credit', 136.50, 0.00, 136.50, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 174, 17, '2019-11-03', NULL, 1, '2019-11-04', 0, NULL, NULL, 0),
(40309, 34531, '2019-11-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50512', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40310, 34532, '2019-11-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50513', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40311, 34533, '2019-11-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50514', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40312, 34534, '2019-11-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50515', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40313, 34535, '2019-11-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50516', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40314, 34536, '2019-11-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50517', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40315, 34537, '2019-11-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50518', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40316, 34538, '2019-11-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50519', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40317, 34539, '2019-11-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50520', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40318, 34540, '2019-11-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50521', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40319, 34541, '2019-11-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50522', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40320, 34542, '2019-11-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50523', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40321, 34543, '2019-11-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50524', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40322, 34544, '2019-11-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50525', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40323, 34545, '2019-11-03', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'P4 doses, weekly once - 4 dozes in the month of Oct, 2019', '50526', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40324, 34546, '2019-11-03', 'Debit', -7905.00, 0.00, -8300.25, -395.25, 2, 0, 'invoice', NULL, NULL, 'Lost Embryo - Aborted in Milad - Reduced Recipient Lease charges Recp. 72 (SR. 10500/-) Including VAT (10500-2200 whenever billed already  given dis 20% per Re Prod. Invoice ', '50527', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40325, 34547, '2019-11-03', 'Debit', 400.00, 0.00, 420.00, 20.00, 2, 0, 'invoice', NULL, NULL, 'Pregnancy Vaccination 7th & 9th Month', '50528', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40326, 34548, '2019-11-03', 'Debit', 400.00, 0.00, 420.00, 20.00, 2, 0, 'invoice', NULL, NULL, 'Pregnancy Vaccination 7th & 9th Month', '50529', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40327, 34549, '2019-11-03', 'Debit', 400.00, 0.00, 420.00, 20.00, 2, 0, 'invoice', NULL, NULL, 'Pregnancy vaccination 7th & 9th month', '50530', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40328, 34550, '2019-11-03', 'Debit', 400.00, 0.00, 420.00, 20.00, 2, 0, 'invoice', NULL, NULL, 'Pregnancy vaccination 7th & 9th month', '50531', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40329, 34551, '2019-11-03', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Pregnancy vaccination 7th month', '50532', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40330, 34552, '2019-11-03', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Pregnancy vaccination 7th month', '50533', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40331, 34553, '2019-11-03', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Pregnancy vaccination 7th month', '50534', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40332, 34554, '2019-11-03', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Pregnancy vaccination 7th month', '50535', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40333, 34555, '2019-11-03', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Pregnancy vaccination 7th month', '50536', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40334, 34556, '2019-11-03', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Pregnancy vaccination 7th month', '50537', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40335, 34557, '2019-11-03', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Pregnancy vaccination 7th month', '50538', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40336, 1918, '2019-11-03', 'Debit', -10000.00, 0.00, -10500.00, -500.00, 2, 0, 'charge', NULL, NULL, 'Recipient Usaila transferred to Milad - Stop Boarding charges and Reduced 10,000 from Al Sayed Stud Invoice ', NULL, 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40337, 34558, '2019-11-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50539', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40338, 34559, '2019-11-03', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50540', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40339, 34560, '2019-11-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50541', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40340, 34561, '2019-11-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50543', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40341, 34562, '2019-11-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Separated from Mare Boarding for the month of October, 2019', '50542', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40342, 34563, '2019-11-03', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September & October, 2019', '50544', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40343, 34564, '2019-11-03', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of August & September, 2019\r\n', '50551', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40344, 34565, '2019-11-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50552', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40345, 34566, '2019-11-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50545', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40346, 34567, '2019-11-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50546', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40347, 34568, '2019-11-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50547', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40348, 34569, '2019-11-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50548', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40349, 34570, '2019-11-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50549', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40350, 34571, '2019-11-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50550', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40351, 34572, '2019-11-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50553', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40352, 34573, '2019-11-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50554', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40353, 34574, '2019-11-03', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Training for the month of October, 2019', '50555', 138, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40354, 34575, '2019-11-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding  for the month of October, 2019', '50556', 1304, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40355, 34576, '2019-11-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding  for the month of October, 2019', '50557', 1304, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40356, 34577, '2019-11-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding  for the month of October, 2019', '50558', 1304, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40357, 34578, '2019-11-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding  for the month of October, 2019', '50559', 1304, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40358, 34579, '2019-11-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding  for the month of October, 2019', '50560', 1304, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40359, 34580, '2019-11-03', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'P4 dose, weekly once 4 doses in the month of Oct, 2019', '50561', 1304, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40360, 34581, '2019-11-03', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'P4 dose, weekly once 4 doses in the month of Oct, 2019', '50562', 1304, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40361, 34582, '2019-11-03', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'P4 dose, weekly once 4 doses in the month of Oct, 2019', '50563', 1304, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40362, 34583, '2019-11-03', 'Debit', 140.00, 0.00, 147.00, 7.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes in the month of June, 2019', '50565', 150, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40363, 34584, '2019-11-03', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient takeout - Gone to Al Fala Stud - Deposit amount SAR. 10000', '50566', 150, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40364, 34585, '2019-11-03', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Transportation charges Milad -> Al Fala Stud', '50567', 150, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40365, 34586, '2019-11-03', 'Debit', 533.00, 0.00, 559.65, 26.65, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 16- June to 24-June-2019 / Checkout ', '50564', 150, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40366, 34587, '2019-11-03', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50568', 150, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40367, 34588, '2019-11-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50569', 150, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40368, 34589, '2019-11-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50573', 150, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40369, 34590, '2019-11-03', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of September & October, 2019', '50574', 150, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40370, 34591, '2019-11-03', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50570', 150, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40371, 34592, '2019-11-03', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50571', 150, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40372, 34593, '2019-11-03', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed - Special feed for the month October, 2019', '50572', 150, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40373, 34594, '2019-11-03', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Semen storage charges (for 45 Liters container) (Ansata Nile, Alihandro, Naseem, Al Adeed (Period September & October, 2019)- Monthly 500 SAR ', '50575', 150, 6, '2019-11-03', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40374, 34595, '2019-11-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50576', 164, 6, '2019-11-04', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40375, 34596, '2019-11-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50577', 164, 6, '2019-11-04', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40376, 34597, '2019-11-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50578', 164, 6, '2019-11-04', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40377, 34598, '2019-11-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50579', 164, 6, '2019-11-04', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40378, 34599, '2019-11-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50580', 164, 6, '2019-11-04', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40379, 34600, '2019-11-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50581', 164, 6, '2019-11-04', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40380, 34601, '2019-11-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50582', 164, 6, '2019-11-04', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40381, 34602, '2019-11-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50583', 164, 6, '2019-11-04', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40382, 34603, '2019-11-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50584', 164, 6, '2019-11-04', NULL, 1, '2019-12-15', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(40383, 34604, '2019-11-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50585', 164, 6, '2019-11-04', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40384, 34605, '2019-11-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50586', 164, 6, '2019-11-04', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40385, 34606, '2019-11-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50587', 164, 6, '2019-11-04', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40386, 34607, '2019-11-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50588', 164, 6, '2019-11-04', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40387, 34608, '2019-11-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50589', 164, 6, '2019-11-04', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40388, 34609, '2019-11-04', 'Debit', 1133.39, 0.00, 1190.06, 56.67, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-17 October, 2019', '50590', 164, 6, '2019-11-04', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40389, 34610, '2019-11-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly (Foaling Date: 17-Oct-2019)', '50591', 164, 6, '2019-11-04', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40390, 34611, '2019-11-04', 'Debit', 996.71, 0.00, 1046.55, 49.84, 2, 0, 'invoice', NULL, NULL, 'Boarding 18-31 October, 2019 Mare with Filly\r\n ', '50592', 164, 6, '2019-11-04', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40391, 34612, '2019-11-04', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-016', '50593,50594,50595', 1319, 17, '2019-11-04', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40392, 3669, '2019-11-04', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34612', NULL, 1319, 17, '2019-11-04', 40391, 1, '2019-11-06', 0, NULL, NULL, 0),
(40393, 34613, '2019-11-04', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges For October 2019', '50596', 1232, 18, '2019-11-04', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40394, 34614, '2019-11-04', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Boarding  charges from 1 to 4 November  2019-check out ', '50597', 1232, 18, '2019-11-04', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40395, 3670, '2019-11-04', 'Credit', 614.25, 0.00, 614.25, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1219, 17, '2019-11-04', NULL, 1, '2019-11-06', 0, NULL, NULL, 0),
(40396, 3671, '2019-11-04', 'Credit', 598.50, 0.00, 598.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 517, 17, '2019-11-04', NULL, 1, '2019-11-06', 0, NULL, NULL, 0),
(40397, 34615, '2019-11-04', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-017', '50598,50599', 1219, 17, '2019-11-04', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40398, 3672, '2019-11-04', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34615', NULL, 1219, 17, '2019-11-04', 40397, 1, '2019-11-06', 0, NULL, NULL, 0),
(40399, 3673, '2019-11-04', 'Credit', 2415.00, 0.00, 2415.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1232, 17, '2019-11-04', NULL, 1, '2019-11-06', 0, NULL, NULL, 0),
(40400, 3674, '2019-11-04', 'Credit', 2110.50, 0.00, 2110.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 207, 17, '2019-11-04', NULL, 1, '2019-11-06', 0, NULL, NULL, 0),
(40401, 3675, '2019-11-04', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance  ', NULL, 100, 17, '2019-11-04', NULL, 1, '2019-11-05', 0, NULL, NULL, 0),
(40402, 34616, '2019-11-05', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50600', 150, 6, '2019-11-05', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40403, 34617, '2019-11-05', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Charges for Filling Nitrogen in Container (October, 2019) For month SAR. 1000/-', '50601', 138, 6, '2019-11-05', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40404, 34618, '2019-11-05', 'Debit', 2280.00, 0.00, 2394.00, 114.00, 1, 0, 'invoice', NULL, NULL, 'Trim (October, 2019) in Milad (Farrier from French Thomas): Colt of Delight\'s Divah, Filly of BInt Seduction, Durrah Al Sayed, Filly Miss Bella Rose, Lara Al Sayed, Filly of Dasha Arabco, Colt of Bint Shamal, Filly of Shanina, Filly of AR Most, Colt of Justina Al Sayed, Filly of Amal Al Khalediah, Colt of To Wish Again, Colt of Psytadelic Mist, Filly of Mettylen, Dasha Arabco, Kubaira, Colt of Czateria, Miss Bella Rose, Filly of Kahila AlSayed', '50602', 138, 6, '2019-11-05', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40405, 34619, '2019-11-05', 'Debit', 715.00, 0.00, 750.75, 35.75, 1, 0, 'invoice', NULL, NULL, 'Special Shoeing for Laminate horse Shanina SAR. 715', '50604', 138, 6, '2019-11-05', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40406, 34620, '2019-11-05', 'Debit', 4225.00, 0.00, 4436.25, 211.25, 1, 0, 'invoice', NULL, NULL, 'Shoeing (October, 2019) in Milad (Farrier from French Thomas): Maher Al Sayed, Prestic, Nuwayar Al Sayed, ETA Carinae, Shamokh A, Adeeb Al Sayed, Mirsal Al Sayed, Bint Al Shamal, Justina Al Sayed, Prespa, Czateria, Amal Al Khalediah, Al Aseel', '50603', 138, 6, '2019-11-05', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40407, 3676, '2019-11-06', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 415, 17, '2019-11-06', NULL, 1, '2019-11-11', 0, NULL, NULL, 0),
(40408, 34621, '2019-11-06', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-018', '50605,50606,50607', 1066, 17, '2019-11-06', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40409, 3677, '2019-11-06', 'Credit', 189.00, 0.00, 189.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 1066, 17, '2019-11-06', NULL, 1, '2019-11-11', 0, NULL, NULL, 0),
(40410, 3678, '2019-11-06', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34621', NULL, 1066, 17, '2019-11-06', 40408, 1, '2019-11-11', 0, NULL, NULL, 0),
(40411, 1919, '2019-11-06', 'Debit', -16000.00, 0.00, -16800.00, -800.00, 2, 0, 'charge', NULL, NULL, 'Removed charges breeding Sultan Al Zobara, owner of stallion confirmed 2 gifted breedings to Nawaf Al Jahani ', NULL, 147, 6, '2019-11-06', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40412, 3679, '2019-11-06', 'Credit', 315.00, 0.00, 315.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 539, 17, '2019-11-06', NULL, 1, '2019-11-11', 0, NULL, NULL, 0),
(40413, 34622, '2019-11-06', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-019', '50608,50609', 539, 17, '2019-11-06', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40414, 3680, '2019-11-06', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34622', NULL, 539, 17, '2019-11-06', 40413, 1, '2019-11-11', 0, NULL, NULL, 0),
(40415, 34623, '2019-10-28', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43350 System Generated Invoice', '', 1278, 9, '2019-11-07', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40416, 34624, '2019-11-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43351 System Generated Invoice', '', 1278, 9, '2019-11-07', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40417, 34625, '2019-10-14', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43352 System Generated Invoice', '', 509, 9, '2019-11-07', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40418, 34626, '2019-10-21', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43353 System Generated Invoice', '', 509, 9, '2019-11-07', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40419, 34627, '2019-10-28', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43354 System Generated Invoice', '', 509, 9, '2019-11-07', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40420, 34628, '2019-11-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43355 System Generated Invoice', '', 509, 9, '2019-11-07', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40421, 34629, '2019-09-30', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43356 System Generated Invoice', '', 138, 9, '2019-11-07', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40422, 34630, '2019-10-07', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43357 System Generated Invoice', '', 138, 9, '2019-11-07', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40423, 34631, '2019-10-14', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43358 System Generated Invoice', '', 138, 9, '2019-11-07', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40424, 34632, '2019-10-21', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43359 System Generated Invoice', '', 138, 9, '2019-11-07', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40425, 34633, '2019-10-28', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43360 System Generated Invoice', '', 138, 9, '2019-11-07', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40426, 34634, '2019-09-30', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43361 System Generated Invoice', '', 138, 9, '2019-11-07', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40427, 34635, '2019-10-07', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43362 System Generated Invoice', '', 138, 9, '2019-11-07', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40428, 34636, '2019-10-14', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43363 System Generated Invoice', '', 138, 9, '2019-11-07', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40429, 34637, '2019-10-21', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43364 System Generated Invoice', '', 138, 9, '2019-11-07', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40430, 1920, '2019-10-10', 'Debit', -280.00, 0.00, -294.00, -14.00, 2, 0, 'charge', NULL, NULL, 'Wrong Entry done by William Inv. 34629, 34634, 34630 & 34635 Total amount SAR. 294 Including VAT', NULL, 138, 6, '2019-11-07', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40431, 1921, '2019-11-07', 'Debit', -600.00, 0.00, -630.00, -30.00, 2, 0, 'charge', NULL, NULL, 'Rayana entered in Milad under Al Sayed Stud, removed charges from Al Sayed invoice SAR. 630/- including VAT moved to Al Bargash', NULL, 138, 6, '2019-11-07', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40432, 1922, '2019-11-07', 'Debit', -4800.00, 0.00, -5040.00, -240.00, 1, 0, 'charge', NULL, NULL, '10% Discount Training Center invoices SAR. 5040/- for Total amount SAR. 50,400/- For period 11-Oct to 7-Nov-2019', NULL, 138, 6, '2019-11-07', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40433, 1923, '2019-11-07', 'Debit', -18060.00, 0.00, -18963.00, -903.00, 2, 0, 'charge', NULL, NULL, '20% Discount Re Prod.  invoices SAR. 18,963/- for Total amount SAR. 94,815/- For period 11-Oct to 7-Nov-2019', NULL, 138, 6, '2019-11-07', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40434, 34638, '2019-11-09', 'Debit', 325.00, 0.00, 341.25, 16.25, 2, 0, 'invoice', NULL, NULL, 'Shoeing for the Month October 28 ', '50625', 164, 18, '2019-11-09', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40435, 34639, '2019-11-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 1, 0, 'invoice', NULL, NULL, 'Trim 10 October 2019', '50626', 429, 18, '2019-11-09', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40436, 34640, '2019-11-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 1, 0, 'invoice', NULL, NULL, 'trim 10 October 2019', '50627', 533, 18, '2019-11-09', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40437, 34641, '2019-11-09', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for October 2019 ', '50628', 533, 18, '2019-11-09', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40438, 34642, '2019-11-09', 'Debit', 325.00, 0.00, 341.25, 16.25, 1, 0, 'invoice', NULL, NULL, 'Shoeing on 13 October 2019', '50629', 533, 18, '2019-11-09', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40439, 34643, '2019-11-09', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training charges For October 2019', '50630', 533, 18, '2019-11-09', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40440, 34644, '2019-11-09', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training  charges for October 2019 ', '50631', 533, 18, '2019-11-09', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40441, 34645, '2019-11-09', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for October 2019 ', '50632', 429, 18, '2019-11-09', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40442, 34646, '2019-11-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2019', '50633', 146, 18, '2019-11-09', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40443, 34647, '2019-11-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2019 ', '50634', 183, 18, '2019-11-09', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40444, 34648, '2019-11-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2019 ', '50635', 183, 18, '2019-11-09', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40445, 34649, '2019-11-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2019 ', '50636', 183, 18, '2019-11-09', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40446, 34650, '2019-11-09', 'Debit', 2300.00, 0.00, 2415.00, 115.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2019 ', '50637', 569, 18, '2019-11-09', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40447, 34651, '2019-11-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2019 ', '50638', 495, 18, '2019-11-09', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40448, 34652, '2019-11-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2019 ', '50639', 80, 18, '2019-11-09', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40449, 34653, '2019-11-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2019 ', '50640', 1307, 18, '2019-11-09', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40450, 34654, '2019-11-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for September 2019 Separated on 31 August 2019', '50641', 183, 18, '2019-11-09', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40451, 34655, '2019-11-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for October 2019 ', '50642', 183, 18, '2019-11-09', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40452, 34656, '2019-11-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges October 2019 ', '50643', 183, 18, '2019-11-09', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40453, 34657, '2019-11-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges October 2019 ', '50644', 1182, 18, '2019-11-09', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40454, 34658, '2019-11-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges October 2019 ', '50645', 113, 18, '2019-11-09', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40455, 34659, '2019-11-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges October 2019 ', '50646', 113, 18, '2019-11-09', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40456, 34660, '2019-11-09', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges October 2019 ', '50647', 1278, 18, '2019-11-09', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40457, 34661, '2019-11-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 2 Nov 2019', '50649', 164, 18, '2019-11-09', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40458, 34662, '2019-11-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 2 Nov 2019', '50650', 164, 18, '2019-11-09', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40459, 34663, '2019-11-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 2 Nov 2019', '50651', 164, 18, '2019-11-09', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40460, 34664, '2019-11-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 2 Nov 2019', '50652', 164, 18, '2019-11-09', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40461, 34665, '2019-11-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 2 Nov 2019', '50653', 164, 18, '2019-11-09', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40462, 34666, '2019-11-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 2 Nov 2019', '50654', 164, 18, '2019-11-09', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40463, 34667, '2019-11-09', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 4 November 2019 and Check out  For Al sayed Auction ', '50655', 183, 18, '2019-11-09', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40464, 34668, '2019-11-09', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 4 November 2019 and Check out  For Al sayed Auction ', '50656', 183, 18, '2019-11-09', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40465, 34669, '2019-11-09', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'BOARDING  CHARGES 1 TO 4 NOV 2019 THEN SENT TO AL SAYED AUCTION ', '50657', 183, 18, '2019-11-09', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40466, 34670, '2019-11-09', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'BOARDING  CHARGES 1 TO 4 NOV 2019 THEN SENT TO AL SAYED AUCTION ', '50658', 183, 18, '2019-11-09', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40467, 34671, '2019-11-09', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'BOARDING  CHARGES 1 TO 4 NOV 2019 THEN SENT TO AL SAYED AUCTION ', '50659', 183, 18, '2019-11-09', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40468, 34672, '2019-11-09', 'Debit', 399.99, 0.00, 419.99, 20.00, 1, 0, 'invoice', NULL, NULL, 'TRAINING CHARGES FOR 28 TO 30 OCTOBER 2019\r\nCHECK IN DATE ON 28 OCTOBER AT MORNING ', '50660', 146, 18, '2019-11-09', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40469, 34673, '2019-11-09', 'Debit', 933.31, 0.00, 979.98, 46.67, 1, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 24-10-2019\r\nTRAINING CHARGES FOR 24 TO 30 OCTOBER 2019 ', '50661', 258, 18, '2019-11-09', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40470, 34674, '2019-11-09', 'Debit', 325.00, 0.00, 341.25, 16.25, 1, 0, 'invoice', NULL, NULL, 'Shoeing 13 Oct 2019', '50662', 533, 18, '2019-11-09', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40471, 34675, '2019-11-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 2 Nov 2019', '50663', 183, 18, '2019-11-09', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40472, 34676, '2019-11-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 2 Nov 2019', '50664', 164, 18, '2019-11-09', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40473, 34677, '2019-11-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 2 Nov 2019', '50665', 164, 18, '2019-11-09', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40474, 34678, '2019-11-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 2 Nov 2019', '50666', 164, 18, '2019-11-09', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40475, 34679, '2019-11-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 2 Nov 2019', '50667', 1304, 18, '2019-11-09', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40476, 34680, '2019-11-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 7 Nov 2019', '50668', 413, 18, '2019-11-09', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40477, 34681, '2019-11-09', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 7 Nov 2019', '50669', 164, 18, '2019-11-09', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40478, 3681, '2019-11-10', 'Credit', 23000.00, 0.00, 23000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 495, 17, '2019-11-10', NULL, 1, '2019-11-23', 0, NULL, NULL, 0),
(40479, 34682, '2019-11-10', 'Debit', 666.70, 0.00, 700.04, 33.34, 2, 0, 'invoice', NULL, NULL, 'Boarding (01 - 10 ) NOV-2019 ', '50670', 495, 17, '2019-11-10', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40480, 34683, '2019-11-10', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, '', '50671', 495, 17, '2019-11-10', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40481, 3682, '2019-11-10', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 1, 0, 'payment', 'span', '', 'In Advance', NULL, 992, 17, '2019-11-10', NULL, 1, '2019-11-19', 0, NULL, NULL, 0),
(40482, 3683, '2019-11-11', 'Credit', 19051.00, 0.00, 19051.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1295, 17, '2019-11-11', NULL, 1, '2019-11-18', 0, NULL, NULL, 0),
(40483, 34684, '2019-11-11', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges October 2019', '50648', 1295, 18, '2019-11-11', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40484, 3684, '2019-11-11', 'Credit', 5979.00, 0.00, 5979.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 470, 17, '2019-11-11', NULL, 1, '2019-11-19', 0, NULL, NULL, 0),
(40485, 34685, '2019-11-12', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-020', '50674', 1320, 17, '2019-11-12', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40486, 3685, '2019-11-12', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34685', NULL, 1320, 17, '2019-11-12', 40485, 1, '2019-11-19', 0, NULL, NULL, 0),
(40487, 1924, '2019-11-12', 'Debit', 471.00, 0.00, 494.55, 23.55, 2, 0, 'charge', NULL, NULL, 'Electricity connection charges (Period 19-July-2018 to 19-Oct-2019) Reading 4710 Each unit SAR 0.30 total amount SAR. 1413 sharing by 3 partners for each partner charges SAR. 471.00 + 5% VAT total SAR. 494.55 ', NULL, 178, 6, '2019-11-12', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40488, 1925, '2019-11-12', 'Debit', 2403.00, 0.00, 2523.15, 120.15, 2, 0, 'charge', NULL, NULL, 'Flooring Tiles taken from Milad (Qty. 103 Meters , 1 Mtr = 70 SAR total 103 X 70= SAR 7210.00) sharing by 3 partners Per each partner  SAR. 2403 + 5% VAT total SAR. 2523.00', NULL, 178, 6, '2019-11-12', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40489, 1926, '2019-11-12', 'Debit', 471.00, 0.00, 494.55, 23.55, 2, 0, 'charge', NULL, NULL, 'Electricity connection charges (Period 19-July-2018 to 19-Oct-2019) Reading 4710 Each unit SAR 0.30 total amount SAR. 1413 sharing by 3 partners for each partner charges SAR. 471.00 + 5% VAT total SAR. 494.55 ', NULL, 301, 6, '2019-11-12', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40490, 1927, '2019-11-12', 'Debit', 471.00, 0.00, 494.55, 23.55, 2, 0, 'charge', NULL, NULL, 'Electricity connection charges (Period 19-July-2018 to 19-Oct-2019) Reading 4710 Each unit SAR 0.30 total amount SAR. 1413 sharing by 3 partners for each partner charges SAR. 471.00 + 5% VAT total SAR. 494.55 ', NULL, 258, 6, '2019-11-12', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40491, 1928, '2019-11-12', 'Debit', 2403.00, 0.00, 2523.15, 120.15, 2, 0, 'charge', NULL, NULL, 'Flooring Tiles taken from Milad (Qty. 103 Meters , 1 Mtr = 70 SAR total 103 X 70= SAR 7210.00) sharing by 3 partners Per each partner SAR. 2403 + 5% VAT total SAR. 2523.00 ', NULL, 258, 6, '2019-11-12', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40492, 1929, '2019-11-12', 'Debit', 2403.00, 0.00, 2523.15, 120.15, 2, 0, 'charge', NULL, NULL, 'Flooring Tiles taken from Milad (Qty. 103 Meters , 1 Mtr = 70 SAR total 103 X 70= SAR 7210.00) sharing by 3 partners Per each partner SAR. 2403 + 5% VAT total SAR. 2523.00 ', NULL, 301, 6, '2019-11-12', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40493, 1930, '2019-11-12', 'Debit', -15238.10, 0.00, -16000.00, -761.90, 2, 0, 'charge', NULL, NULL, 'Paid to Mr. Nasir directly for Water Plant installation  (Received total amount SAR. 30,000 as per Mr. Jahdali information 24,000 from him remaining 8,000 for Abdul Aziz Al mudemegh)', NULL, 258, 6, '2019-11-12', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40494, 1931, '2019-11-12', 'Debit', -7619.05, 0.00, -8000.00, -380.95, 2, 0, 'charge', NULL, NULL, 'Paid to Mr. Nasir directly for Water Plant installation  (Received total amount SAR. 30,000 as per Mr. Jahdali information 24,000 from him remaining 8,000 for Abdul Aziz Al mudemegh)', NULL, 301, 6, '2019-11-12', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40495, 3686, '2019-11-13', 'Credit', 2168.25, 0.00, 2168.25, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 142, 17, '2019-11-13', NULL, 1, '2019-11-19', 0, NULL, NULL, 0),
(40496, 3687, '2019-11-13', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'In Advance Open  New Card ', NULL, 142, 17, '2019-11-13', NULL, 1, '2019-11-19', 0, NULL, NULL, 0),
(40497, 3688, '2019-11-14', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'cash', '', 'In Advance', NULL, 1056, 17, '2019-11-14', NULL, 1, '2019-11-23', 0, NULL, NULL, 0),
(40498, 34686, '2019-11-14', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'milad to Al direiya', '50675', 1056, 17, '2019-11-14', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40499, 34687, '2019-11-14', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-021', '50676,50677', 142, 17, '2019-11-14', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40500, 34688, '2019-11-14', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-022', '50678', 128, 17, '2019-11-14', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40501, 3689, '2019-11-14', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34688', NULL, 128, 17, '2019-11-14', 40500, 1, '2019-11-19', 0, NULL, NULL, 0),
(40502, 34689, '2019-11-14', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-023', '50679', 455, 17, '2019-11-14', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40503, 3690, '2019-11-14', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34689', NULL, 455, 17, '2019-11-14', 40502, 1, '2019-11-19', 0, NULL, NULL, 0),
(40504, 34690, '2019-11-14', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-024', '50681', 455, 17, '2019-11-14', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40505, 3691, '2019-11-14', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34690', NULL, 455, 17, '2019-11-14', 40504, 1, '2019-11-19', 0, NULL, NULL, 0),
(40506, 34691, '2019-11-14', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-025', '50682', 455, 17, '2019-11-14', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40507, 3692, '2019-11-14', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34691', NULL, 455, 17, '2019-11-14', 40506, 1, '2019-11-19', 0, NULL, NULL, 0),
(40508, 34692, '2019-11-14', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-026', '50683', 1321, 17, '2019-11-14', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40509, 3693, '2019-11-14', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34692', NULL, 1321, 17, '2019-11-14', 40508, 1, '2019-11-19', 0, NULL, NULL, 0),
(40510, 34693, '2019-11-14', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, '', '50684', 160, 17, '2019-11-14', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40511, 3694, '2019-11-14', 'Credit', 157.50, 0.00, 157.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34693', NULL, 160, 17, '2019-11-14', 40510, 1, '2019-11-19', 0, NULL, NULL, 0),
(40512, 34694, '2019-11-14', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-027', '50685', 1265, 17, '2019-11-14', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40513, 3695, '2019-11-14', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34694', NULL, 1265, 17, '2019-11-14', 40512, 1, '2019-11-19', 0, NULL, NULL, 0),
(40514, 3696, '2019-11-16', 'Credit', 1230.00, 0.00, 1230.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 574, 17, '2019-11-16', NULL, 1, '2019-11-23', 0, NULL, NULL, 0),
(40515, 34695, '2019-11-16', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-028', '50686', 574, 17, '2019-11-16', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40516, 3697, '2019-11-16', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #34695', NULL, 574, 17, '2019-11-16', 40515, 1, '2019-11-23', 0, NULL, NULL, 0),
(40517, 34696, '2019-11-16', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-029', '50687', 459, 17, '2019-11-16', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40518, 3698, '2019-11-16', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #34696', NULL, 459, 17, '2019-11-16', 40517, 1, '2019-11-23', 0, NULL, NULL, 0),
(40519, 34697, '2019-11-16', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-030', '50688', 459, 17, '2019-11-16', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40520, 3699, '2019-11-16', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #34697', NULL, 459, 17, '2019-11-16', 40519, 1, '2019-11-23', 0, NULL, NULL, 0),
(40521, 34698, '2019-11-16', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-131', '50689', 459, 17, '2019-11-16', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40522, 3700, '2019-11-16', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #34698', NULL, 459, 17, '2019-11-16', 40521, 1, '2019-11-23', 0, NULL, NULL, 0),
(40523, 34699, '2019-11-16', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-032 (3 DOZE-  ES HARIR )', '50690', 459, 17, '2019-11-16', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40524, 3701, '2019-11-16', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #34699', NULL, 459, 17, '2019-11-16', 40523, 1, '2019-11-23', 0, NULL, NULL, 0),
(40525, 3702, '2019-11-16', 'Credit', 2150.00, 0.00, 2150.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34699', NULL, 459, 17, '2019-11-16', 40523, 1, '2019-11-21', 0, NULL, NULL, 0),
(40526, 3703, '2019-11-16', 'Credit', 4604.25, 0.00, 4604.25, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 507, 17, '2019-11-16', NULL, 1, '2019-11-21', 0, NULL, NULL, 0),
(40527, 34700, '2019-11-16', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-033', '50691,50692,50693', 507, 17, '2019-11-16', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40528, 3704, '2019-11-16', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34700', NULL, 507, 17, '2019-11-16', 40527, 1, '2019-11-21', 0, NULL, NULL, 0),
(40529, 1932, '2019-11-16', 'Debit', 29000.00, 0.00, 29000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 breeding EKS Alihandro', NULL, 1243, 17, '2019-11-16', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40530, 1933, '2019-11-16', 'Debit', 24500.00, 0.00, 24500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 breeding Al Ayal AA', NULL, 1243, 17, '2019-11-16', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40531, 3705, '2019-11-16', 'Credit', 33500.00, 0.00, 33500.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 1243, 17, '2019-11-16', NULL, 1, '2019-11-21', 0, NULL, NULL, 0),
(40532, 3706, '2019-11-16', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 1243, 17, '2019-11-16', NULL, 1, '2019-11-21', 0, NULL, NULL, 0),
(40533, 34701, '2019-11-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '7000-005', '50694', 1323, 17, '2019-11-16', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40534, 3707, '2019-11-16', 'Credit', 600.00, 0.00, 600.00, 0.00, 2, 0, 'payment', 'cash', '', 'In Advance', NULL, 1323, 17, '2019-11-16', NULL, 1, '2019-11-23', 0, NULL, NULL, 0),
(40535, 3708, '2019-11-16', 'Credit', 400.00, 0.00, 400.00, 0.00, 2, 0, 'payment', 'span', '', 'In Advance', NULL, 1323, 17, '2019-11-16', NULL, 1, '2019-11-21', 0, NULL, NULL, 0),
(40536, 34702, '2019-11-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '50695', 1323, 17, '2019-11-16', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40537, 34703, '2019-11-17', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43366 System Generated Invoice', '', 231, 10, '2019-11-17', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40538, 34704, '2019-11-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43367 System Generated Invoice', '', 1307, 10, '2019-11-17', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40539, 34705, '2019-11-17', 'Debit', 80.00, 0.00, 84.00, 4.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43371 System Generated Invoice', '', 1310, 10, '2019-11-17', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40540, 34706, '2019-11-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43372 System Generated Invoice', '', 574, 10, '2019-11-17', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40541, 34707, '2019-11-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43373 System Generated Invoice', '', 507, 10, '2019-11-17', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40542, 34708, '2019-11-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43374 System Generated Invoice', '', 1066, 10, '2019-11-17', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40543, 34709, '2019-11-17', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, 'EMBRYO (KANZ AL BEDAYER)', '50706', 1295, 17, '2019-11-17', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40544, 34710, '2019-11-17', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '7000-007', '50707', 530, 17, '2019-11-17', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40545, 34711, '2019-11-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check In Date - 2019-11-15	', '50708', 530, 17, '2019-11-17', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40546, 3709, '2019-11-17', 'Credit', 6700.00, 0.00, 6700.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 530, 17, '2019-11-17', NULL, 1, '2019-11-21', 0, NULL, NULL, 0),
(40547, 34712, '2019-11-17', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-034', '50709,50710', 1325, 17, '2019-11-17', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40548, 3710, '2019-11-17', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #34712', NULL, 1325, 17, '2019-11-17', 40547, 1, '2019-11-23', 0, NULL, NULL, 0),
(40549, 34713, '2019-11-17', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-035', '50711,50712', 1325, 17, '2019-11-17', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40550, 3711, '2019-11-17', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #34713', NULL, 1325, 17, '2019-11-17', 40549, 1, '2019-11-23', 0, NULL, NULL, 0),
(40551, 34714, '2019-11-17', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-036', '50713,50714,50715', 1325, 17, '2019-11-17', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40552, 3712, '2019-11-17', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34714', NULL, 1325, 17, '2019-11-17', 40551, 1, '2019-11-21', 0, NULL, NULL, 0),
(40553, 34715, '2019-11-17', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43377 System Generated Invoice', '', 1325, 10, '2019-11-17', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40554, 34716, '2019-11-17', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43378 System Generated Invoice', '', 1325, 10, '2019-11-17', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40555, 34717, '2019-11-17', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43379 System Generated Invoice', '', 1325, 10, '2019-11-17', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40556, 34718, '2019-11-17', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '7000-008', '50721', 1056, 17, '2019-11-17', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40557, 3713, '2019-11-17', 'Credit', 2900.00, 0.00, 2900.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1056, 17, '2019-11-17', NULL, 1, '2019-11-23', 0, NULL, NULL, 0),
(40558, 34719, '2019-11-17', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '50722', 160, 17, '2019-11-17', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40559, 3714, '2019-11-17', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34719', NULL, 160, 17, '2019-11-17', 40558, 1, '2019-11-21', 0, NULL, NULL, 0),
(40560, 34720, '2019-11-17', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43380 System Generated Invoice', '', 1311, 10, '2019-11-17', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40561, 34721, '2019-11-17', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-037', '50725,50726', 210, 17, '2019-11-17', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40562, 34722, '2019-11-17', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43381 System Generated Invoice', '', 210, 10, '2019-11-17', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40563, 34723, '2019-11-18', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43382 System Generated Invoice', '', 142, 10, '2019-11-18', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40564, 34724, '2019-11-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43383 System Generated Invoice', '', 291, 10, '2019-11-18', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40565, 34725, '2019-11-18', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43384 System Generated Invoice', '', 1311, 10, '2019-11-18', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40566, 34726, '2019-11-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43385 System Generated Invoice', '', 1265, 10, '2019-11-18', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40567, 34727, '2019-11-18', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43386 System Generated Invoice', '', 1320, 10, '2019-11-18', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40568, 34728, '2019-11-18', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43387 System Generated Invoice', '', 254, 10, '2019-11-18', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40569, 34729, '2019-11-18', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43388 System Generated Invoice', '', 210, 10, '2019-11-18', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40570, 34730, '2019-11-18', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43389 System Generated Invoice', '', 1325, 10, '2019-11-18', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40571, 34731, '2019-11-18', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43391 System Generated Invoice', '', 1217, 10, '2019-11-18', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40572, 34732, '2019-11-18', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43392 System Generated Invoice', '', 1219, 10, '2019-11-18', NULL, 1, '2019-12-15', 0, NULL, NULL, 0),
(40573, 34733, '2019-11-18', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '50739', 160, 17, '2019-11-18', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40574, 3715, '2019-11-18', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #34733', NULL, 160, 17, '2019-11-18', 40573, 1, '2019-11-23', 0, NULL, NULL, 0),
(40575, 3716, '2019-11-18', 'Credit', 1571.00, 0.00, 1571.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 621, 17, '2019-11-18', NULL, 1, '2019-11-23', 0, NULL, NULL, 0),
(40576, 34734, '2019-11-18', 'Debit', -1500.00, 0.00, -1575.00, -75.00, 2, 0, 'invoice', NULL, NULL, 'Customer Has Need Re found for invoice 19628 amount 1575 inc vat  for Not Used the Services card no-6000-253\r\nwith Approved by Rafi  ', '50740', 307, 18, '2019-11-18', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40577, 34735, '2019-11-18', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '50741', 160, 17, '2019-11-18', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40578, 3717, '2019-11-18', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34735', NULL, 160, 17, '2019-11-18', 40577, 1, '2019-11-23', 0, NULL, NULL, 0),
(40579, 3718, '2019-11-18', 'Credit', 199.50, 0.00, 199.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1140, 17, '2019-11-18', NULL, 1, '2019-11-23', 0, NULL, NULL, 0),
(40580, 34736, '2019-11-18', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-038', '50742', 1140, 17, '2019-11-18', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40581, 3719, '2019-11-18', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34736', NULL, 1140, 17, '2019-11-18', 40580, 1, '2019-11-23', 0, NULL, NULL, 0),
(40582, 34737, '2019-11-18', 'Debit', 1200.00, 0.00, 1260.00, 60.00, 2, 0, 'invoice', NULL, NULL, 'Water Bowl 6 Pieces', '50743', 160, 17, '2019-11-18', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40583, 3720, '2019-11-18', 'Credit', 1260.00, 0.00, 1260.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34737', NULL, 160, 17, '2019-11-18', 40582, 1, '2019-11-23', 0, NULL, NULL, 0),
(40584, 34738, '2019-11-18', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-039', '50744,50745', 176, 17, '2019-11-18', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40585, 34739, '2019-11-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43393 System Generated Invoice', '', 1295, 10, '2019-11-18', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40586, 34740, '2019-11-18', 'Debit', 200.01, 0.00, 210.01, 10.00, 2, 0, 'invoice', NULL, NULL, 'boarding charges only 3 days SAHEER ALAIZIZIYAH - 18-11-2019 Check out', '50747', 1323, 17, '2019-11-18', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40587, 3721, '2019-11-18', 'Credit', 233123.03, 0.00, 233123.03, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1028, 17, '2019-11-18', NULL, 1, '2019-11-21', 0, NULL, NULL, 0),
(40588, 3722, '2019-11-18', 'Credit', 1700.00, 0.00, 1700.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #34721', NULL, 210, 17, '2019-11-18', 40561, 1, '2019-11-21', 0, NULL, NULL, 0),
(40589, 3723, '2019-11-18', 'Credit', 646.50, 0.00, 646.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining  Balance', NULL, 1078, 17, '2019-11-18', NULL, 1, '2019-11-23', 0, NULL, NULL, 0),
(40590, 34741, '2019-11-18', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Free - Approval Mr Naser', '50748', 1078, 17, '2019-11-18', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40591, 34742, '2019-11-19', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43398 System Generated Invoice', '', 1311, 10, '2019-11-19', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40592, 34743, '2019-11-19', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43399 System Generated Invoice', '', 1078, 10, '2019-11-19', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40593, 34744, '2019-11-19', 'Debit', 130.00, 0.00, 136.50, 6.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43400 System Generated Invoice', '', 231, 10, '2019-11-19', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40594, 34745, '2019-11-19', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43401 System Generated Invoice', '', 210, 10, '2019-11-19', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40595, 34746, '2019-11-19', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43402 System Generated Invoice', '', 1325, 10, '2019-11-19', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40596, 34747, '2019-11-19', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43403 System Generated Invoice', '', 1313, 10, '2019-11-19', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40597, 34748, '2019-11-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43404 System Generated Invoice', '', 1315, 10, '2019-11-19', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40598, 34749, '2019-11-19', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43405 System Generated Invoice', '', 1325, 10, '2019-11-19', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40599, 34750, '2019-11-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '7000-009', '50762', 139, 17, '2019-11-19', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40600, 34751, '2019-11-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '7000-010', '50763', 139, 17, '2019-11-19', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40601, 34752, '2019-11-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '7000-011', '50764', 139, 17, '2019-11-19', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40602, 34753, '2019-11-19', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, '7000-012', '50765', 164, 17, '2019-11-19', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40603, 34754, '2019-11-19', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '7000-013', '50766', 164, 17, '2019-11-19', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40604, 34755, '2019-11-19', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '7000-014', '50767', 164, 17, '2019-11-19', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40605, 34756, '2019-11-19', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '7000-015', '50768', 164, 17, '2019-11-19', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40606, 34757, '2019-11-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '8000-041', '50769,50770', 95, 17, '2019-11-19', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40607, 34758, '2019-11-19', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43406 System Generated Invoice', '', 1310, 10, '2019-11-19', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40608, 34759, '2019-11-19', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43408 System Generated Invoice', '', 1217, 10, '2019-11-19', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40609, 34760, '2019-11-19', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43409 System Generated Invoice', '', 176, 10, '2019-11-19', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40610, 3724, '2019-11-19', 'Credit', 1800000.00, 0.00, 1800000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Bank Transfer Ref-2090014 on 19-11-2019', NULL, 138, 18, '2019-11-19', NULL, 1, '2019-11-23', 0, NULL, NULL, 0),
(40611, 34761, '2019-11-19', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-042', '50774,50775,50776', 301, 17, '2019-11-19', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40612, 3725, '2019-11-19', 'Credit', 2158.25, 0.00, 2158.25, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1010, 17, '2019-11-19', NULL, 1, '2019-11-23', 0, NULL, NULL, 0),
(40613, 34762, '2019-11-19', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-043', '50777', 1010, 17, '2019-11-19', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40614, 3726, '2019-11-19', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34762', NULL, 1010, 17, '2019-11-19', 40613, 1, '2019-11-23', 0, NULL, NULL, 0),
(40615, 34763, '2019-11-19', 'Debit', -2500.00, 0.00, -2625.00, -125.00, 2, 0, 'invoice', NULL, NULL, 'Chance Mare Danilla Frozen To Fresh \r\nEs Harir To Disgn For Life', '50778', 164, 17, '2019-11-19', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40616, 3727, '2019-11-19', 'Credit', 5453.50, 0.00, 5453.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 112, 17, '2019-11-19', NULL, 1, '2019-11-23', 0, NULL, NULL, 0),
(40617, 34764, '2019-11-19', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43410 System Generated Invoice', '', 301, 10, '2019-11-19', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40618, 34765, '2019-11-19', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-044', '50780,50781', 112, 17, '2019-11-19', NULL, 1, '2019-12-14', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(40619, 3728, '2019-11-19', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34765', NULL, 112, 17, '2019-11-19', 40618, 1, '2019-11-23', 0, NULL, NULL, 0),
(40620, 34766, '2019-11-20', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43412 System Generated Invoice', '', 1217, 10, '2019-11-20', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40621, 34767, '2019-11-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43414 System Generated Invoice', '', 1314, 10, '2019-11-20', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40622, 34768, '2019-11-20', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43415 System Generated Invoice', '', 176, 10, '2019-11-20', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40623, 34769, '2019-11-20', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43416 System Generated Invoice', '', 254, 10, '2019-11-20', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40624, 34770, '2019-11-20', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43417 System Generated Invoice', '', 301, 10, '2019-11-20', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40625, 34771, '2019-11-20', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43418 System Generated Invoice', '', 1310, 10, '2019-11-20', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40626, 34772, '2019-11-20', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43420 System Generated Invoice', '', 1320, 10, '2019-11-20', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40627, 34773, '2019-11-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43421 System Generated Invoice', '', 1313, 10, '2019-11-20', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40628, 34774, '2019-11-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43422 System Generated Invoice', '', 210, 10, '2019-11-20', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40629, 3729, '2019-11-20', 'Credit', -2689.00, 0.00, -2689.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re Found Approved By Rafi  on 17 Nov-2019 ', NULL, 430, 18, '2019-11-20', NULL, 1, '2019-11-20', 0, NULL, NULL, 0),
(40630, 34775, '2019-11-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43424 System Generated Invoice', '', 1312, 10, '2019-11-20', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40631, 34776, '2019-11-20', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '7000-016', '50800', 150, 17, '2019-11-20', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40632, 34777, '2019-11-20', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, '7000-017', '50801', 1304, 17, '2019-11-20', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40633, 34778, '2019-11-20', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, '7000-018', '50802', 1304, 17, '2019-11-20', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40634, 34779, '2019-11-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43426 System Generated Invoice', '', 1307, 10, '2019-11-20', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40635, 34780, '2019-11-20', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43428 System Generated Invoice', '', 164, 10, '2019-11-20', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40636, 34781, '2019-11-20', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43429 System Generated Invoice', '', 164, 10, '2019-11-20', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40637, 34782, '2019-11-20', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Transportation In Janadriyah TO FORSIYA Stud', '50806', 160, 17, '2019-11-20', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40638, 34783, '2019-11-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43432 System Generated Invoice', '', 291, 10, '2019-11-20', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40639, 34784, '2019-11-20', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43433 System Generated Invoice', '', 231, 10, '2019-11-20', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40640, 34785, '2019-11-20', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-045', '50809,50810', 95, 17, '2019-11-20', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40641, 34786, '2019-11-20', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '50811', 160, 17, '2019-11-20', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40642, 3730, '2019-11-20', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #34786', NULL, 160, 17, '2019-11-20', 40641, 1, '2019-11-23', 0, NULL, NULL, 0),
(40643, 34787, '2019-11-20', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43435 System Generated Invoice', '', 95, 10, '2019-11-20', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40644, 34788, '2019-11-21', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43436 System Generated Invoice', '', 291, 10, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40645, 34789, '2019-11-21', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43437 System Generated Invoice', '', 112, 10, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40646, 34790, '2019-11-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43438 System Generated Invoice', '', 176, 10, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40647, 34791, '2019-11-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43439 System Generated Invoice', '', 1265, 10, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40648, 34792, '2019-11-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43440 System Generated Invoice', '', 1320, 10, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40649, 34793, '2019-11-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43441 System Generated Invoice', '', 231, 10, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40650, 34794, '2019-11-21', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '50820', 160, 17, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40651, 3731, '2019-11-21', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #34794', NULL, 160, 17, '2019-11-21', 40650, 1, '2019-11-23', 0, NULL, NULL, 0),
(40652, 34795, '2019-11-21', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43443 System Generated Invoice', '', 1078, 10, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40653, 34796, '2019-11-21', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43444 System Generated Invoice', '', 507, 10, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40654, 34797, '2019-11-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43445 System Generated Invoice', '', 1313, 10, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40655, 34798, '2019-11-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43446 System Generated Invoice', '', 210, 10, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40656, 34799, '2019-11-21', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43447 System Generated Invoice', '', 1325, 10, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40657, 34800, '2019-11-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43451 System Generated Invoice', '', 1217, 10, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40658, 34801, '2019-11-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 8 Nov 2019', '50830', 1278, 18, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40659, 34802, '2019-11-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 8 November 2019 ', '50831', 439, 18, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40660, 34803, '2019-11-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'trim 8 nov 2019', '50832', 113, 18, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40661, 34804, '2019-11-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 8 nov 2019', '50833', 1182, 18, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40662, 34805, '2019-11-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 11 Nov 2019', '50834', 569, 18, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40663, 34806, '2019-11-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 11 Nov 2019', '50835', 183, 18, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40664, 34807, '2019-11-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 11 Nov 2019', '50836', 146, 18, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40665, 34808, '2019-11-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 14 Nov 2019 ', '50837', 164, 18, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40666, 3732, '2019-11-21', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 1, 0, 'payment', 'cash', '', 'In Advance', NULL, 141, 17, '2019-11-21', NULL, 1, '2019-11-23', 0, NULL, NULL, 0),
(40667, 34809, '2019-11-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 1, 0, 'invoice', NULL, NULL, 'Trim 13 Nov 2019', '50838', 258, 18, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40668, 34810, '2019-11-21', 'Debit', 325.00, 0.00, 341.25, 16.25, 1, 0, 'invoice', NULL, NULL, 'Shoeing 17 Nov 2019', '50840', 533, 18, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40669, 34811, '2019-11-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 1, 0, 'invoice', NULL, NULL, 'Trim 17 Nov 2019', '50841', 146, 18, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40670, 34812, '2019-11-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 1, 0, 'invoice', NULL, NULL, 'Trim 17 Nov 2019', '50842', 429, 18, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40671, 34813, '2019-11-21', 'Debit', 120.00, 0.00, 126.00, 6.00, 1, 0, 'invoice', NULL, NULL, 'Trim Nov 2019', '50843', 533, 18, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40672, 34814, '2019-11-21', 'Debit', 325.00, 0.00, 341.25, 16.25, 2, 0, 'invoice', NULL, NULL, 'Shoeing Nov 2019', '50844', 164, 18, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40673, 34815, '2019-11-21', 'Debit', 325.00, 0.00, 341.25, 16.25, 2, 0, 'invoice', NULL, NULL, 'Shoeing Nov 219', '50845', 1295, 18, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40674, 34816, '2019-11-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43452 System Generated Invoice', '', 139, 10, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40675, 34817, '2019-11-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43453 System Generated Invoice', '', 164, 10, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40676, 34818, '2019-11-21', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43456 System Generated Invoice', '', 139, 10, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40677, 34819, '2019-11-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43457 System Generated Invoice', '', 569, 10, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40678, 34820, '2019-11-21', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43463 System Generated Invoice', '', 301, 10, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40679, 34821, '2019-11-21', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43464 System Generated Invoice', '', 1310, 10, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40680, 34822, '2019-11-21', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-046', '50855,50856', 273, 17, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40681, 3733, '2019-11-21', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 273, 17, '2019-11-21', NULL, 1, '2019-11-23', 0, NULL, NULL, 0),
(40682, 34823, '2019-11-21', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-047', '50857,50858,50859', 273, 17, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40683, 34824, '2019-11-21', 'Debit', 1083.29, 0.00, 1137.45, 54.16, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-13 Nov, 2019 Checkout / Gone to Azzam Stud As per Mr. Ali Mazrouei instructions', '50860', 183, 6, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40684, 34825, '2019-11-21', 'Debit', 833.30, 0.00, 874.97, 41.67, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-10 Nov, 2019/ Gifted to Ahmed Twejri - Boarding charges stopped until 10-Nov-2019 ', '50861', 183, 6, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40685, 34826, '2019-11-21', 'Debit', 520.00, 0.00, 546.00, 26.00, 2, 0, 'invoice', NULL, NULL, 'Colic Treatment done by Dr. Joaquim (7-Nov-2019)', '50862', 183, 6, '2019-11-21', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40686, 34827, '2019-11-22', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43467 System Generated Invoice', '', 301, 10, '2019-11-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40687, 34828, '2019-11-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43468 System Generated Invoice', '', 176, 10, '2019-11-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40688, 34829, '2019-11-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43469 System Generated Invoice', '', 254, 10, '2019-11-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40689, 34830, '2019-11-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43470 System Generated Invoice', '', 1310, 10, '2019-11-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40690, 34831, '2019-11-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43471 System Generated Invoice', '', 231, 10, '2019-11-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40691, 34832, '2019-11-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43472 System Generated Invoice', '', 1078, 10, '2019-11-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40692, 34833, '2019-11-22', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43473 System Generated Invoice', '', 539, 10, '2019-11-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40693, 34834, '2019-11-22', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43474 System Generated Invoice', '', 1325, 10, '2019-11-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40694, 34835, '2019-11-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43476 System Generated Invoice', '', 164, 10, '2019-11-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40695, 34836, '2019-11-22', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43477 System Generated Invoice', '', 164, 10, '2019-11-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40696, 34837, '2019-11-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43479 System Generated Invoice', '', 530, 10, '2019-11-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40697, 34838, '2019-11-22', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43480 System Generated Invoice', '', 1304, 10, '2019-11-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40698, 34839, '2019-11-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43481 System Generated Invoice', '', 291, 10, '2019-11-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40699, 34840, '2019-11-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43482 System Generated Invoice', '', 112, 10, '2019-11-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40700, 34841, '2019-11-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43483 System Generated Invoice', '', 507, 10, '2019-11-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40701, 34842, '2019-11-22', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43484 System Generated Invoice', '', 95, 10, '2019-11-22', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40702, 34843, '2019-11-23', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43485 System Generated Invoice', '', 1314, 10, '2019-11-23', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40703, 34844, '2019-11-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43486 System Generated Invoice', '', 112, 10, '2019-11-23', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40704, 34845, '2019-11-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43487 System Generated Invoice', '', 1310, 10, '2019-11-23', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40705, 34846, '2019-11-23', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43488 System Generated Invoice', '', 254, 10, '2019-11-23', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40706, 34847, '2019-11-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43489 System Generated Invoice', '', 1078, 10, '2019-11-23', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40707, 34848, '2019-11-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43490 System Generated Invoice', '', 95, 10, '2019-11-23', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40708, 34849, '2019-11-23', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43491 System Generated Invoice', '', 1325, 10, '2019-11-23', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40709, 34850, '2019-11-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43492 System Generated Invoice', '', 301, 10, '2019-11-23', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40710, 34851, '2019-11-23', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43493 System Generated Invoice', '', 291, 10, '2019-11-23', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40711, 34852, '2019-11-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43495 System Generated Invoice', '', 507, 10, '2019-11-23', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40712, 3734, '2019-11-23', 'Credit', -789.99, 0.00, -789.99, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re Found on 21 Nov 2019', NULL, 1323, 18, '2019-11-23', NULL, 1, '2019-11-23', 0, NULL, NULL, 0),
(40713, 34853, '2019-11-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43498 System Generated Invoice', '', 164, 10, '2019-11-23', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40714, 34854, '2019-11-23', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43499 System Generated Invoice', '', 1295, 10, '2019-11-23', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40715, 34855, '2019-11-23', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43501 System Generated Invoice', '', 1056, 10, '2019-11-23', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40716, 34856, '2019-11-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43503 System Generated Invoice', '', 1304, 10, '2019-11-23', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40717, 34857, '2019-11-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43504 System Generated Invoice', '', 1304, 10, '2019-11-23', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40718, 34858, '2019-11-23', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '50906', 160, 17, '2019-11-23', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40719, 34859, '2019-11-23', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-048', '50907,50908', 121, 17, '2019-11-23', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40720, 3735, '2019-11-23', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34859', NULL, 121, 17, '2019-11-23', 40719, 1, '2019-11-28', 0, NULL, NULL, 0),
(40721, 3736, '2019-11-23', 'Credit', 651.00, 0.00, 651.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 245, 17, '2019-11-23', NULL, 1, '2019-11-28', 0, NULL, NULL, 0),
(40722, 3737, '2019-11-23', 'Credit', 231.00, 0.00, 231.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 246, 17, '2019-11-23', NULL, 1, '2019-11-28', 0, NULL, NULL, 0),
(40723, 34860, '2019-11-23', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '50909', 160, 17, '2019-11-23', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40724, 3738, '2019-11-23', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #34860', NULL, 160, 17, '2019-11-23', 40723, 1, '2019-12-01', 0, NULL, NULL, 0),
(40725, 3739, '2019-11-23', 'Credit', 304.50, 0.00, 304.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Blanace', NULL, 195, 17, '2019-11-23', NULL, 1, '2019-11-28', 0, NULL, NULL, 0),
(40726, 34861, '2019-11-23', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-049', '50910,50911,50912', 1326, 17, '2019-11-23', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40727, 3740, '2019-11-23', 'Credit', 1200.00, 0.00, 1200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #34861', NULL, 1326, 17, '2019-11-23', 40726, 1, '2019-12-01', 0, NULL, NULL, 0),
(40728, 3741, '2019-11-23', 'Credit', 1950.00, 0.00, 1950.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34861', NULL, 1326, 17, '2019-11-23', 40726, 1, '2019-11-28', 0, NULL, NULL, 0),
(40729, 34862, '2019-11-23', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-050', '50913,50914', 1209, 17, '2019-11-23', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40730, 3742, '2019-11-23', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34862', NULL, 1209, 17, '2019-11-23', 40729, 1, '2019-11-28', 0, NULL, NULL, 0),
(40731, 34863, '2019-11-23', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-051', '50915', 1022, 17, '2019-11-23', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40732, 3743, '2019-11-23', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34863', NULL, 1022, 17, '2019-11-23', 40731, 1, '2019-11-28', 0, NULL, NULL, 0),
(40733, 34864, '2019-11-23', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-052', '50916,50917,50918', 1327, 17, '2019-11-23', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40734, 3744, '2019-11-23', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #34864', NULL, 1327, 17, '2019-11-23', 40733, 1, '2019-12-01', 0, NULL, NULL, 0),
(40735, 34865, '2019-11-23', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '50919', 160, 17, '2019-11-23', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40736, 3745, '2019-11-23', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #34865\r\nPayment Has edit because of customer was orders 2 services  157.50 sr for palpation but he did only one and balance amount return back to customer 7875 ', NULL, 160, 17, '2019-11-23', 40735, 1, '2019-12-01', 0, NULL, NULL, 0),
(40737, 3746, '2019-11-23', 'Credit', 126.00, 0.00, 126.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Blance ', NULL, 165, 17, '2019-11-23', NULL, 1, '2019-11-28', 0, NULL, NULL, 0),
(40738, 34866, '2019-11-23', 'Debit', -3333.40, 0.00, -3500.07, -166.67, 2, 0, 'invoice', NULL, NULL, 'Majed Mehyawi is not a owner for Zajer Al Sayed, removed from his invoice and charge to Al Sayed Stud ', '50920', 542, 6, '2019-11-23', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40739, 1934, '2019-11-23', 'Debit', -14761.90, 0.00, -15500.00, -738.10, 2, 0, 'charge', NULL, NULL, 'Deducted charges 1 breeding Kahil Al Shaqab, Milad will be sale breeding, Mr. Nasir approved, Value of breeding now SAR. 15,500/- ', NULL, 542, 6, '2019-11-23', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40740, 34867, '2019-11-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43506 System Generated Invoice', '', 291, 10, '2019-11-24', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40741, 34868, '2019-11-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43507 System Generated Invoice', '', 112, 10, '2019-11-24', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40742, 34869, '2019-11-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43508 System Generated Invoice', '', 301, 10, '2019-11-24', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40743, 34870, '2019-11-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43510 System Generated Invoice', '', 254, 10, '2019-11-24', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40744, 34871, '2019-11-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43512 System Generated Invoice', '', 1325, 10, '2019-11-24', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40745, 34872, '2019-11-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43513 System Generated Invoice', '', 1066, 10, '2019-11-24', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40746, 34873, '2019-11-24', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43514 System Generated Invoice', '', 1325, 10, '2019-11-24', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40747, 34874, '2019-11-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43515 System Generated Invoice', '', 507, 10, '2019-11-24', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40748, 34875, '2019-11-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43517 System Generated Invoice', '', 1307, 10, '2019-11-24', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40749, 34876, '2019-11-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43519 System Generated Invoice', '', 164, 10, '2019-11-24', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40750, 34877, '2019-11-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43522 System Generated Invoice', '', 569, 10, '2019-11-24', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40751, 34878, '2019-11-24', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43523 System Generated Invoice', '', 139, 10, '2019-11-24', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40752, 34879, '2019-11-24', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43524 System Generated Invoice', '', 1304, 10, '2019-11-24', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40753, 34880, '2019-11-24', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '1 Doze (Es Harir)', '50936', 486, 17, '2019-11-24', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40754, 34881, '2019-11-24', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '1Doze_ (ES HARIR)', '50937', 486, 17, '2019-11-24', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40755, 3747, '2019-11-24', 'Credit', 2100.00, 0.00, 2100.00, 0.00, 2, 0, 'payment', 'span', '', '2 Card 2 Doze Out Side', NULL, 486, 17, '2019-11-24', NULL, 1, '2019-11-28', 0, NULL, NULL, 0),
(40756, 34882, '2019-11-24', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '50938', 160, 17, '2019-11-24', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40757, 3748, '2019-11-24', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #34882', NULL, 160, 17, '2019-11-24', 40756, 1, '2019-12-01', 0, NULL, NULL, 0),
(40758, 34883, '2019-11-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Filly training Start on this date (18/11/2019)	', '50939', 164, 17, '2019-11-24', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40759, 34884, '2019-11-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Filly training Start on this date (18/11/2019)	', '50940', 164, 17, '2019-11-24', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40760, 34885, '2019-11-24', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '50941', 160, 17, '2019-11-24', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40761, 3749, '2019-11-24', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #34885', NULL, 160, 17, '2019-11-24', 40760, 1, '2019-12-01', 0, NULL, NULL, 0),
(40762, 3750, '2019-11-24', 'Credit', 294.00, 0.00, 294.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 419, 17, '2019-11-24', NULL, 1, '2019-11-28', 0, NULL, NULL, 0),
(40763, 34886, '2019-11-24', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '50942', 160, 17, '2019-11-24', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40764, 3751, '2019-11-24', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34886', NULL, 160, 17, '2019-11-24', 40763, 1, '2019-11-28', 0, NULL, NULL, 0),
(40765, 34887, '2019-11-24', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-055', '50943,50944,50945', 974, 17, '2019-11-24', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40766, 3752, '2019-11-24', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34887', NULL, 974, 17, '2019-11-24', 40765, 1, '2019-11-28', 0, NULL, NULL, 0),
(40767, 34888, '2019-11-24', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-056', '50946,50947,50948', 178, 17, '2019-11-24', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40768, 3753, '2019-11-24', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34888', NULL, 178, 17, '2019-11-24', 40767, 1, '2019-11-28', 0, NULL, NULL, 0),
(40769, 34889, '2019-11-24', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Semen collection - done by Ashok, during Milad doctor vacation, Insemination outside Mr. Nasir approved ', '50949', 178, 6, '2019-11-24', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40770, 34890, '2019-11-24', 'Debit', -2000.00, 0.00, -2100.00, -100.00, 2, 0, 'invoice', NULL, NULL, 'As per Zeyad information Mr. Nasir approved Sexyng semen charges reason Foaled Colt ', '50950', 178, 6, '2019-11-24', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40771, 34891, '2019-11-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43525 System Generated Invoice', '', 112, 10, '2019-11-25', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40772, 34892, '2019-11-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43526 System Generated Invoice', '', 291, 10, '2019-11-25', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40773, 34893, '2019-11-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43527 System Generated Invoice', '', 254, 10, '2019-11-25', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40774, 34894, '2019-11-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43529 System Generated Invoice', '', 1325, 10, '2019-11-25', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40775, 34895, '2019-11-25', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43530 System Generated Invoice', '', 273, 10, '2019-11-25', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40776, 34896, '2019-11-25', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '7000-019', '50956,50957', 183, 17, '2019-11-25', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40777, 34897, '2019-11-25', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43533 System Generated Invoice', '', 1010, 10, '2019-11-25', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40778, 34898, '2019-11-25', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '7000-020', '50959,50960', 183, 17, '2019-11-25', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40779, 34899, '2019-11-25', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-057', '50961,50962', 176, 17, '2019-11-25', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40780, 34900, '2019-11-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43535 System Generated Invoice', '', 176, 10, '2019-11-25', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40781, 34901, '2019-11-25', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'invoice', NULL, NULL, '8000-058', '50963', 176, 17, '2019-11-25', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40782, 34902, '2019-11-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43536 System Generated Invoice', '', 176, 10, '2019-11-25', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40783, 3754, '2019-11-25', 'Credit', 81097.00, 0.00, 81097.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer has Given NCB Cheque no-278819 amount has credited on 25 Nov 2019 ', NULL, 489, 18, '2019-11-25', NULL, 1, '2019-11-28', 0, NULL, NULL, 0),
(40784, 34903, '2019-11-25', 'Debit', 140.00, 0.00, 147.00, 7.00, 2, 0, 'invoice', NULL, NULL, '2 Needle medicine P 4', '50966', 160, 17, '2019-11-25', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40785, 3755, '2019-11-25', 'Credit', 147.00, 0.00, 147.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34903', NULL, 160, 17, '2019-11-25', 40784, 1, '2019-11-28', 0, NULL, NULL, 0),
(40786, 34904, '2019-11-25', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43537 System Generated Invoice', '', 1327, 10, '2019-11-25', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40787, 34905, '2019-11-25', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '50968', 160, 17, '2019-11-25', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40788, 3756, '2019-11-25', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #34905', NULL, 160, 17, '2019-11-25', 40787, 1, '2019-12-01', 0, NULL, NULL, 0),
(40789, 34906, '2019-11-25', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43538 System Generated Invoice', '', 139, 10, '2019-11-25', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40790, 34907, '2019-11-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43540 System Generated Invoice', '', 1307, 10, '2019-11-25', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40791, 34908, '2019-11-25', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43541 System Generated Invoice', '', 164, 10, '2019-11-25', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40792, 34909, '2019-11-25', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43542 System Generated Invoice', '', 1295, 10, '2019-11-25', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40793, 34910, '2019-11-25', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43543 System Generated Invoice', '', 1056, 10, '2019-11-25', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40794, 34911, '2019-11-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43546 System Generated Invoice', '', 150, 10, '2019-11-25', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40795, 34912, '2019-11-25', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43547 System Generated Invoice', '', 1304, 10, '2019-11-25', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40796, 34913, '2019-11-25', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43548 System Generated Invoice', '', 183, 10, '2019-11-25', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40797, 34914, '2019-11-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43549 System Generated Invoice', '', 183, 10, '2019-11-25', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40798, 3757, '2019-11-25', 'Credit', 4746.00, 0.00, 4746.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 236, 17, '2019-11-25', NULL, 1, '2019-11-28', 0, NULL, NULL, 0),
(40799, 34915, '2019-11-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43550 System Generated Invoice', '', 1314, 10, '2019-11-26', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40800, 34916, '2019-11-26', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43551 System Generated Invoice', '', 273, 10, '2019-11-26', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40801, 34917, '2019-11-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43552 System Generated Invoice', '', 254, 10, '2019-11-26', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40802, 34918, '2019-11-26', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43553 System Generated Invoice', '', 1010, 10, '2019-11-26', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40803, 34919, '2019-11-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43554 System Generated Invoice', '', 178, 10, '2019-11-26', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40804, 34920, '2019-11-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43555 System Generated Invoice', '', 1327, 10, '2019-11-26', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40805, 34921, '2019-11-26', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43556 System Generated Invoice', '', 1312, 10, '2019-11-26', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40806, 34922, '2019-11-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43557 System Generated Invoice', '', 1325, 10, '2019-11-26', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40807, 34923, '2019-11-26', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43558 System Generated Invoice', '', 1315, 10, '2019-11-26', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40808, 34924, '2019-11-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43559 System Generated Invoice', '', 139, 10, '2019-11-26', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40809, 34925, '2019-11-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43560 System Generated Invoice', '', 1307, 10, '2019-11-26', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40810, 34926, '2019-11-26', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43562 System Generated Invoice', '', 1295, 10, '2019-11-26', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40811, 34927, '2019-11-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43563 System Generated Invoice', '', 1056, 10, '2019-11-26', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40812, 34928, '2019-11-26', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43564 System Generated Invoice', '', 569, 10, '2019-11-26', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40813, 34929, '2019-11-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43565 System Generated Invoice', '', 1304, 10, '2019-11-26', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40814, 34930, '2019-11-26', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43566 System Generated Invoice', '', 1304, 10, '2019-11-26', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40815, 34931, '2019-11-26', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43567 System Generated Invoice', '', 183, 10, '2019-11-26', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40816, 34932, '2019-11-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43568 System Generated Invoice', '', 1140, 10, '2019-11-26', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40817, 34933, '2019-11-26', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '51008', 160, 17, '2019-11-26', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40818, 3758, '2019-11-26', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34933', NULL, 160, 17, '2019-11-26', 40817, 1, '2019-11-30', 0, NULL, NULL, 0),
(40819, 34934, '2019-11-26', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '51009', 160, 17, '2019-11-26', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40820, 3759, '2019-11-26', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #34934', NULL, 160, 17, '2019-11-26', 40819, 1, '2019-12-01', 0, NULL, NULL, 0),
(40821, 34935, '2019-11-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, '', '51010', 160, 17, '2019-11-26', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40822, 3760, '2019-11-26', 'Credit', 21.00, 0.00, 21.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #34935', NULL, 160, 17, '2019-11-26', 40821, 1, '2019-12-01', 0, NULL, NULL, 0),
(40823, 34936, '2019-11-26', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'taltal customer /ultata sound ', '51011', 160, 17, '2019-11-26', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40824, 3761, '2019-11-26', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34936\r\ntalal ', NULL, 160, 17, '2019-11-26', 40823, 1, '2019-11-30', 0, NULL, NULL, 0),
(40825, 34937, '2019-11-26', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '7000-021', '51014,51015,51016', 1329, 17, '2019-11-26', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40826, 34938, '2019-11-26', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '51017', 1329, 17, '2019-11-26', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40827, 3762, '2019-11-26', 'Credit', 2184.00, 0.00, 2184.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 286, 17, '2019-11-26', NULL, 1, '2019-11-28', 0, NULL, NULL, 0),
(40828, 34939, '2019-11-26', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, '2 Doze', '51018', 1331, 17, '2019-11-26', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40829, 3763, '2019-11-26', 'Credit', 2100.00, 0.00, 2100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #34939', NULL, 1331, 17, '2019-11-26', 40828, 1, '2019-11-28', 0, NULL, NULL, 0),
(40830, 1935, '2019-11-26', 'Debit', -4000.00, 0.00, -4200.00, -200.00, 2, 0, 'charge', NULL, NULL, 'Mr. Nasir approved reduce Frozen Semen AI-1 charges SAR. 4000/- (Including VAT 4200)', NULL, 109, 6, '2019-11-26', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40831, 34940, '2019-11-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43569 System Generated Invoice', '', 273, 10, '2019-11-27', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40832, 34941, '2019-11-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43570 System Generated Invoice', '', 1010, 10, '2019-11-27', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40833, 34942, '2019-11-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43571 System Generated Invoice', '', 1312, 10, '2019-11-27', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40834, 34943, '2019-11-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43572 System Generated Invoice', '', 539, 10, '2019-11-27', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40835, 34944, '2019-11-27', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43573 System Generated Invoice', '', 1325, 10, '2019-11-27', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40836, 34945, '2019-11-27', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '7000-022', '51024,51025,51026', 1332, 17, '2019-11-27', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40837, 3764, '2019-11-27', 'Credit', 4075.00, 0.00, 4075.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1332, 17, '2019-11-27', NULL, 1, '2019-11-28', 0, NULL, NULL, 0),
(40838, 34946, '2019-11-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43574 System Generated Invoice', '', 1327, 10, '2019-11-27', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40839, 34947, '2019-11-27', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43575 System Generated Invoice', '', 1319, 10, '2019-11-27', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40840, 34948, '2019-11-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43577 System Generated Invoice', '', 139, 10, '2019-11-27', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40841, 34949, '2019-11-27', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43578 System Generated Invoice', '', 164, 10, '2019-11-27', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40842, 34950, '2019-11-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43579 System Generated Invoice', '', 1307, 10, '2019-11-27', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40843, 34951, '2019-11-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43580 System Generated Invoice', '', 1295, 10, '2019-11-27', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40844, 34952, '2019-11-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43581 System Generated Invoice', '', 1056, 10, '2019-11-27', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40845, 34953, '2019-11-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43582 System Generated Invoice', '', 569, 10, '2019-11-27', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40846, 34954, '2019-11-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43584 System Generated Invoice', '', 139, 10, '2019-11-27', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40847, 34955, '2019-11-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43586 System Generated Invoice', '', 1304, 10, '2019-11-27', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40848, 34956, '2019-11-27', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43587 System Generated Invoice', '', 1304, 10, '2019-11-27', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40849, 34957, '2019-11-27', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43588 System Generated Invoice', '', 183, 10, '2019-11-27', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40850, 34958, '2019-11-27', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43589 System Generated Invoice', '', 183, 10, '2019-11-27', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40851, 34959, '2019-11-27', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43590 System Generated Invoice', '', 1329, 10, '2019-11-27', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40852, 34960, '2019-11-27', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-060', '51044', 1321, 17, '2019-11-27', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40853, 3765, '2019-11-27', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34960', NULL, 1321, 17, '2019-11-27', 40852, 1, '2019-11-30', 0, NULL, NULL, 0),
(40854, 34961, '2019-11-27', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-061 (1 DOZE DESIGN FOR LIFE)', '51045', 1321, 17, '2019-11-27', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40855, 3766, '2019-11-27', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34961', NULL, 1321, 17, '2019-11-27', 40854, 1, '2019-11-30', 0, NULL, NULL, 0),
(40856, 3767, '2019-11-27', 'Credit', 3563.00, 0.00, 3563.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 315, 17, '2019-11-27', NULL, 1, '2019-11-30', 0, NULL, NULL, 0),
(40857, 34962, '2019-11-27', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43591 System Generated Invoice', '', 1319, 10, '2019-11-27', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40858, 34963, '2019-11-27', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-062  - 1 DOZE DESIGN FOR LIFE', '51047', 1321, 17, '2019-11-27', NULL, 1, '2019-12-14', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(40859, 3768, '2019-11-27', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34963', NULL, 1321, 17, '2019-11-27', 40858, 1, '2019-11-30', 0, NULL, NULL, 0),
(40860, 34964, '2019-11-27', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-063', '51048,51049,51050', 1333, 17, '2019-11-27', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40861, 3769, '2019-11-27', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34964', NULL, 1333, 17, '2019-11-27', 40860, 1, '2019-11-30', 0, NULL, NULL, 0),
(40862, 3770, '2019-11-27', 'Credit', 2730.00, 0.00, 2730.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 241, 17, '2019-11-27', NULL, 1, '2019-11-30', 0, NULL, NULL, 0),
(40863, 34965, '2019-11-27', 'Debit', 1999.92, 0.00, 2099.92, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( 24 NOV-2019 )', '51051', 80, 17, '2019-11-27', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40864, 1936, '2019-11-27', 'Debit', -2994.21, 0.00, -3143.92, -149.71, 2, 0, 'charge', NULL, NULL, 'Sales Discount has Given to Customer Approved By Mr.NAsir ', NULL, 80, 18, '2019-11-27', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40865, 3771, '2019-11-27', 'Credit', 10000.01, 0.00, 10000.01, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 80, 17, '2019-11-27', NULL, 1, '2019-11-30', 0, NULL, NULL, 0),
(40866, 34966, '2019-11-27', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, '', '51052', 160, 17, '2019-11-27', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40867, 3772, '2019-11-27', 'Credit', 52.50, 0.00, 52.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #34966', NULL, 160, 17, '2019-11-27', 40866, 1, '2019-12-01', 0, NULL, NULL, 0),
(40868, 34967, '2019-11-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43593 System Generated Invoice', '', 176, 10, '2019-11-28', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40869, 34968, '2019-11-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43595 System Generated Invoice', '', 1010, 10, '2019-11-28', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40870, 34969, '2019-11-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43596 System Generated Invoice', '', 1312, 10, '2019-11-28', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40871, 34970, '2019-11-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43598 System Generated Invoice', '', 1325, 10, '2019-11-28', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40872, 34971, '2019-11-28', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43599 System Generated Invoice', '', 273, 10, '2019-11-28', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40873, 34972, '2019-11-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43601 System Generated Invoice', '', 974, 10, '2019-11-28', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40874, 34973, '2019-11-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43602 System Generated Invoice', '', 1315, 10, '2019-11-28', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40875, 34974, '2019-11-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43603 System Generated Invoice', '', 1327, 10, '2019-11-28', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40876, 34975, '2019-11-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43604 System Generated Invoice', '', 1319, 10, '2019-11-28', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40877, 34976, '2019-11-28', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '51064', 160, 17, '2019-11-28', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40878, 3773, '2019-11-28', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #34976', NULL, 160, 17, '2019-11-28', 40877, 1, '2019-12-01', 0, NULL, NULL, 0),
(40879, 34977, '2019-11-28', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-064', '51065,51066', 1334, 17, '2019-11-28', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40880, 3774, '2019-11-28', 'Credit', 2200.00, 0.00, 2200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #34977', NULL, 1334, 17, '2019-11-28', 40879, 1, '2019-12-01', 0, NULL, NULL, 0),
(40881, 3775, '2019-11-28', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34977\r\n', NULL, 1334, 17, '2019-11-28', 40879, 1, '2019-11-30', 0, NULL, NULL, 0),
(40882, 34978, '2019-11-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43606 System Generated Invoice', '', 1334, 10, '2019-11-28', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40883, 34979, '2019-11-28', 'Debit', 1200.00, 0.00, 1260.00, 60.00, 2, 0, 'invoice', NULL, NULL, '1 Piece Rubber Roll', '51068', 160, 17, '2019-11-28', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40884, 3776, '2019-11-28', 'Credit', 1260.00, 0.00, 1260.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #34979 \r\n1 Piece Rubber Roll', NULL, 160, 17, '2019-11-28', 40883, 1, '2019-11-30', 0, NULL, NULL, 0),
(40885, 34980, '2019-11-28', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-065', '51069', 178, 17, '2019-11-28', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40886, 3777, '2019-11-28', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34980', NULL, 178, 17, '2019-11-28', 40885, 1, '2019-11-30', 0, NULL, NULL, 0),
(40887, 34981, '2019-11-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43609 System Generated Invoice', '', 1295, 10, '2019-11-28', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40888, 34982, '2019-11-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43610 System Generated Invoice', '', 139, 10, '2019-11-28', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40889, 34983, '2019-11-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43611 System Generated Invoice', '', 1056, 10, '2019-11-28', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40890, 34984, '2019-11-28', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43612 System Generated Invoice', '', 569, 10, '2019-11-28', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40891, 34985, '2019-11-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43613 System Generated Invoice', '', 139, 10, '2019-11-28', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40892, 34986, '2019-11-28', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43614 System Generated Invoice', '', 530, 10, '2019-11-28', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40893, 34987, '2019-11-28', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43615 System Generated Invoice', '', 1304, 10, '2019-11-28', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40894, 34988, '2019-11-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43616 System Generated Invoice', '', 183, 10, '2019-11-28', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40895, 34989, '2019-11-28', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43617 System Generated Invoice', '', 183, 10, '2019-11-28', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40896, 34990, '2019-11-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43618 System Generated Invoice', '', 1329, 10, '2019-11-28', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40897, 34991, '2019-11-28', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43619 System Generated Invoice', '', 1332, 10, '2019-11-28', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40898, 34992, '2019-11-28', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-066', '51085,51086', 1316, 17, '2019-11-28', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40899, 3778, '2019-11-28', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34992', NULL, 1316, 17, '2019-11-28', 40898, 1, '2019-11-30', 0, NULL, NULL, 0),
(40900, 34993, '2019-11-28', 'Debit', 600.00, 0.00, 630.00, 30.00, 2, 0, 'invoice', NULL, NULL, '2 Pieces Special', '51087', 160, 17, '2019-11-28', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40901, 3779, '2019-11-28', 'Credit', 630.00, 0.00, 630.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #34993', NULL, 160, 17, '2019-11-28', 40900, 1, '2019-11-30', 0, NULL, NULL, 0),
(40902, 3780, '2019-11-28', 'Credit', -1575.00, 0.00, -1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Customer Re found \r\npayment on 24 November 2019 ', NULL, 307, 18, '2019-11-28', NULL, 1, '2019-11-28', 0, NULL, NULL, 0),
(40903, 34994, '2019-11-29', 'Debit', 190.00, 0.00, 199.50, 9.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43622 System Generated Invoice', '', 176, 10, '2019-11-29', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40904, 34995, '2019-11-29', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43624 System Generated Invoice', '', 1265, 10, '2019-11-29', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40905, 34996, '2019-11-29', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43625 System Generated Invoice', '', 1325, 10, '2019-11-29', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40906, 34997, '2019-11-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43626 System Generated Invoice', '', 1315, 10, '2019-11-29', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40907, 34998, '2019-11-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43627 System Generated Invoice', '', 164, 10, '2019-11-29', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40908, 34999, '2019-11-29', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43628 System Generated Invoice', '', 569, 10, '2019-11-29', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40909, 35000, '2019-11-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43629 System Generated Invoice', '', 530, 10, '2019-11-29', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40910, 35001, '2019-11-29', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43630 System Generated Invoice', '', 150, 10, '2019-11-29', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40911, 35002, '2019-11-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43631 System Generated Invoice', '', 1304, 10, '2019-11-29', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40912, 35003, '2019-11-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43632 System Generated Invoice', '', 183, 10, '2019-11-29', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40913, 35004, '2019-11-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43633 System Generated Invoice', '', 183, 10, '2019-11-29', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40914, 35005, '2019-11-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43634 System Generated Invoice', '', 1329, 10, '2019-11-29', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40915, 35006, '2019-11-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43635 System Generated Invoice', '', 1332, 10, '2019-11-29', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40916, 35007, '2019-11-30', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43636 System Generated Invoice', '', 178, 10, '2019-11-30', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40917, 35008, '2019-11-30', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43637 System Generated Invoice', '', 178, 10, '2019-11-30', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40918, 35009, '2019-11-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43639 System Generated Invoice', '', 1326, 10, '2019-11-30', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40919, 35010, '2019-11-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43642 System Generated Invoice', '', 539, 10, '2019-11-30', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40920, 35011, '2019-11-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43644 System Generated Invoice', '', 1325, 10, '2019-11-30', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40921, 35012, '2019-11-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43645 System Generated Invoice', '', 176, 10, '2019-11-30', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40922, 35013, '2019-11-30', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43646 System Generated Invoice', '', 1316, 10, '2019-11-30', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40923, 35014, '2019-11-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 26-NOV-2019 )	', '51119', 164, 17, '2019-11-30', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40924, 35015, '2019-11-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 26-NOV-2019 )	', '51121', 164, 17, '2019-11-30', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40925, 35016, '2019-11-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim ( 28-NOV-2019 )	', '51122', 183, 17, '2019-11-30', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40926, 35017, '2019-11-30', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, '', '51123', 160, 17, '2019-11-30', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40927, 3781, '2019-11-30', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35017', NULL, 160, 17, '2019-11-30', 40926, 1, '2019-12-01', 0, NULL, NULL, 0),
(40928, 35018, '2019-11-30', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, '', '51124', 160, 17, '2019-11-30', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40929, 3782, '2019-11-30', 'Credit', 26.25, 0.00, 26.25, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35017', NULL, 160, 17, '2019-11-30', 40926, 1, '2019-12-01', 0, NULL, NULL, 0),
(40930, 3783, '2019-11-30', 'Credit', 157.50, 0.00, 157.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35018', NULL, 160, 17, '2019-11-30', 40928, 1, '2019-12-01', 0, NULL, NULL, 0),
(40931, 35019, '2019-11-30', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-067', '51125,51126,51127', 1335, 17, '2019-11-30', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40932, 3784, '2019-11-30', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35019', NULL, 1335, 17, '2019-11-30', 40931, 1, '2019-12-01', 0, NULL, NULL, 0),
(40933, 35020, '2019-11-30', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-068', '51128,51129', 1335, 17, '2019-11-30', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40934, 3785, '2019-11-30', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35020', NULL, 1335, 17, '2019-11-30', 40933, 1, '2019-12-01', 0, NULL, NULL, 0),
(40935, 35021, '2019-11-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43648 System Generated Invoice', '', 164, 10, '2019-11-30', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40936, 35022, '2019-11-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43649 System Generated Invoice', '', 164, 10, '2019-11-30', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40937, 35023, '2019-11-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43650 System Generated Invoice', '', 569, 10, '2019-11-30', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40938, 35024, '2019-11-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43653 System Generated Invoice', '', 1304, 10, '2019-11-30', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40939, 35025, '2019-11-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43654 System Generated Invoice', '', 183, 10, '2019-11-30', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40940, 35026, '2019-11-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43655 System Generated Invoice', '', 183, 10, '2019-11-30', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40941, 35027, '2019-11-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43656 System Generated Invoice', '', 1329, 10, '2019-11-30', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40942, 35028, '2019-11-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43657 System Generated Invoice', '', 1332, 10, '2019-11-30', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40943, 35029, '2019-11-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '8000-069', '51138', 1336, 17, '2019-11-30', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40944, 3786, '2019-11-30', 'Credit', 525.50, 0.00, 525.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 101, 17, '2019-11-30', NULL, 1, '2019-12-01', 0, NULL, NULL, 0),
(40945, 35030, '2019-11-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '8000-070', '51139', 1336, 17, '2019-11-30', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(40946, 3787, '2019-11-30', 'Credit', 1500.00, 0.00, 1500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 109, 17, '2019-11-30', NULL, 1, '2019-12-01', 0, NULL, NULL, 0),
(40947, 35031, '2019-12-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43658 System Generated Invoice', '', 178, 10, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40948, 35032, '2019-12-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43660 System Generated Invoice', '', 1336, 10, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40949, 35033, '2019-12-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43661 System Generated Invoice', '', 1336, 10, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40950, 35034, '2019-12-01', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43662 System Generated Invoice', '', 1334, 10, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40951, 35035, '2019-12-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43663 System Generated Invoice', '', 1209, 10, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40952, 35036, '2019-12-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43665 System Generated Invoice', '', 1325, 10, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40953, 35037, '2019-12-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim (30-NOV -2019)	', '51147', 164, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40954, 35038, '2019-12-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim (30-NOV -2019)	', '51148', 164, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40955, 35039, '2019-12-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim (30-NOV -2019)	', '51149', 164, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40956, 35040, '2019-12-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim (30-NOV -2019)	', '51150', 164, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40957, 35041, '2019-12-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim (30-NOV -2019)	', '51151', 164, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40958, 35042, '2019-12-01', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( NOV-2019 )	', '51152', 164, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40959, 35043, '2019-12-01', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( NOV-2019 )	', '51153', 164, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40960, 35044, '2019-12-01', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( NOV-2019 )	', '51154', 164, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40961, 35045, '2019-12-01', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( NOV-2019 )	', '51155', 164, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40962, 35046, '2019-12-01', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( NOV-2019 )	', '51156', 164, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40963, 35047, '2019-12-01', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( NOV-2019 )	', '51157', 164, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40964, 35048, '2019-12-01', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( NOV-2019 )	', '51158', 164, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40965, 35049, '2019-12-01', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( NOV-2019 )	', '51159', 164, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40966, 35050, '2019-12-01', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( NOV-2019 )	', '51160', 164, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40967, 35051, '2019-12-01', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( NOV-2019 )	', '51161', 164, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40968, 35052, '2019-12-01', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( NOV-2019 )	', '51162', 164, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40969, 35053, '2019-12-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check Out Date (30-11-2019)', '51163', 164, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40970, 35054, '2019-12-01', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( NOV-2019 )	', '51164', 164, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40971, 35055, '2019-12-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check Out Date (30-11-2019)	', '51165', 164, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40972, 35056, '2019-12-01', 'Debit', 120.00, 0.00, 126.00, 6.00, 1, 0, 'invoice', NULL, NULL, 'Trim ( 26-NOV-2019 )	', '51120', 164, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40973, 35057, '2019-12-01', 'Debit', 1599.96, 0.00, 1679.96, 80.00, 1, 0, 'invoice', NULL, NULL, 'TR Training (18 to 30 NOV 2019)	', '51166', 164, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40974, 35058, '2019-12-01', 'Debit', 1599.96, 0.00, 1679.96, 80.00, 1, 0, 'invoice', NULL, NULL, 'TR Training (18 to 30 NOV 2019)	', '51167', 164, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40975, 35059, '2019-12-01', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding (NOV-2019)	', '51168', 569, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40976, 35060, '2019-12-01', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding (NOV-2019)	', '51169', 113, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40977, 35061, '2019-12-01', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding (NOV-2019)	', '51170', 113, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40978, 35062, '2019-12-01', 'Debit', 999.96, 0.00, 1049.96, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding (19 -31 OCT-2019)	', '51171', 1337, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40979, 35063, '2019-12-01', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding (NOV-2019)	', '51172', 1337, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40980, 35064, '2019-12-01', 'Debit', 225.00, 0.00, 236.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Boarding (27 to 30 NOV-2019)	', '51173', 1332, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40981, 35065, '2019-12-01', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( NOV-2019)	', '51174', 183, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40982, 35066, '2019-12-01', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( NOV-2019)	', '51175', 183, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40983, 35067, '2019-12-01', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-071', '51176,51177', 1338, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40984, 3788, '2019-12-01', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35067', NULL, 1338, 17, '2019-12-01', 40983, 1, '2019-12-03', 0, NULL, NULL, 0),
(40985, 35068, '2019-12-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43667 System Generated Invoice', '', 164, 10, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40986, 35069, '2019-12-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43668 System Generated Invoice', '', 1329, 10, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40987, 35070, '2019-12-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43669 System Generated Invoice', '', 1332, 10, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40988, 35071, '2019-12-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43670 System Generated Invoice', '', 183, 10, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40989, 35072, '2019-12-01', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43671 System Generated Invoice', '', 569, 10, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40990, 35073, '2019-12-01', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43672 System Generated Invoice', '', 150, 10, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40991, 35074, '2019-12-01', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43673 System Generated Invoice', '', 231, 10, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40992, 35075, '2019-12-01', 'Debit', 1599.96, 0.00, 1679.96, 80.00, 1, 0, 'invoice', NULL, NULL, 'TR Training (18 TO 30  NOV - 2019)', '51185', 183, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40993, 35076, '2019-12-01', 'Debit', 1249.95, 0.00, 1312.45, 62.50, 2, 0, 'invoice', NULL, NULL, 'Boarding (15 to 30 NOV - 2019)', '51186', 530, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40994, 35077, '2019-12-01', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding (NOV - 2019)', '51187', 164, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40995, 35078, '2019-12-01', 'Debit', 1333.28, 0.00, 1399.94, 66.66, 2, 0, 'invoice', NULL, NULL, 'Boarding (14 to 30 NOV - 2019)', '51188', 1056, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40996, 35079, '2019-12-01', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43674 System Generated Invoice', '', 1338, 10, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40997, 35080, '2019-12-01', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding (NOV - 2019)', '51191', 146, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40998, 35081, '2019-12-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Check in 31-10-2019', '51193', 1329, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(40999, 35082, '2019-12-01', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding (NOV - 2019)	', '51192', 1329, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41000, 35083, '2019-12-01', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding (NOV - 2019)	', '51194', 1182, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41001, 35084, '2019-12-01', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding (NOV - 2019)	', '51195', 1278, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41002, 35085, '2019-12-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( OCT - 2019)', '51196', 439, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41003, 35086, '2019-12-01', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( NOV - 2019)', '51197', 439, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41004, 35087, '2019-12-01', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '50357', 439, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41005, 35088, '2019-12-01', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( NOV - 2019)	', '51198', 439, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41006, 35089, '2019-12-01', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( NOV - 2019)	', '51199', 1295, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41007, 35090, '2019-12-01', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( NOV - 2019)	', '51200', 1307, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41008, 35091, '2019-12-01', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding ( NOV - 2019)	', '51201', 147, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41009, 35092, '2019-12-01', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'TR training (NOV - 2019) ', '51202', 533, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41010, 35093, '2019-12-01', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'TR training (NOV - 2019) ', '51203', 533, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41011, 35094, '2019-12-01', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'TR training (NOV - 2019) ', '51204', 533, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41012, 35095, '2019-12-01', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'TR training (NOV - 2019) ', '51205', 429, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41013, 35096, '2019-12-01', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'TR training (NOV - 2019) ', '51206', 258, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41014, 35097, '2019-12-01', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'TR training (NOV - 2019) ', '51207', 146, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41015, 35098, '2019-12-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Check In Date	10-11-2019', '50672', 992, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41016, 35099, '2019-12-01', 'Debit', 2666.60, 0.00, 2799.93, 133.33, 1, 0, 'invoice', NULL, NULL, 'TR training (10 TO 30 NOV - 2019)	', '51208', 992, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41017, 3789, '2019-12-01', 'Credit', 3944.00, 0.00, 3944.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 197, 17, '2019-12-01', NULL, 1, '2019-12-03', 0, NULL, NULL, 0),
(41018, 35100, '2019-12-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '8000-072', '51209', 1336, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41019, 3790, '2019-12-01', 'Credit', 246.00, 0.00, 246.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining  Balance', NULL, 358, 17, '2019-12-01', NULL, 1, '2019-12-10', 0, NULL, NULL, 0),
(41020, 35101, '2019-12-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-073', '51210', 358, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41021, 3791, '2019-12-01', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35101', NULL, 358, 17, '2019-12-01', 41020, 1, '2019-12-10', 0, NULL, NULL, 0),
(41022, 35102, '2019-12-01', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43675 System Generated Invoice', '', 358, 10, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41023, 35103, '2019-12-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-074', '51212', 1339, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41024, 3792, '2019-12-01', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35103', NULL, 1339, 17, '2019-12-01', 41023, 1, '2019-12-03', 0, NULL, NULL, 0),
(41025, 35104, '2019-12-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-075', '51213', 1339, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41026, 3793, '2019-12-01', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35104', NULL, 1339, 17, '2019-12-01', 41025, 1, '2019-12-03', 0, NULL, NULL, 0),
(41027, 35105, '2019-12-01', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-076', '51214', 1339, 17, '2019-12-01', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41028, 3794, '2019-12-01', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35105', NULL, 1339, 17, '2019-12-01', 41027, 1, '2019-12-03', 0, NULL, NULL, 0),
(41029, 35106, '2019-12-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43677 System Generated Invoice', '', 1336, 10, '2019-12-02', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41030, 35107, '2019-12-02', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43678 System Generated Invoice', '', 176, 10, '2019-12-02', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41031, 35108, '2019-12-02', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43681 System Generated Invoice', '', 178, 10, '2019-12-02', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41032, 35109, '2019-12-02', 'Debit', 455.00, 0.00, 477.75, 22.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43682 System Generated Invoice', '', 176, 10, '2019-12-02', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41033, 35110, '2019-12-02', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43683 System Generated Invoice', '', 1334, 10, '2019-12-02', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41034, 35111, '2019-12-02', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43684 System Generated Invoice', '', 1338, 10, '2019-12-02', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41035, 35112, '2019-12-02', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43685 System Generated Invoice', '', 1325, 10, '2019-12-02', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41036, 35113, '2019-12-02', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43686 System Generated Invoice', '', 974, 10, '2019-12-02', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41037, 35114, '2019-12-02', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '7000-023', '51232,51233', 1340, 17, '2019-12-02', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41038, 35115, '2019-12-02', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '51234', 1340, 17, '2019-12-02', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41039, 3795, '2019-12-02', 'Credit', 6700.00, 0.00, 6700.00, 0.00, 2, 0, 'payment', 'span', '', 'In Advance', NULL, 1340, 17, '2019-12-02', NULL, 1, '2019-12-10', 0, NULL, NULL, 0),
(41040, 35116, '2019-12-02', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43687 System Generated Invoice', '', 1316, 10, '2019-12-02', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41041, 1937, '2019-12-02', 'Debit', -15000.00, 0.00, -15750.00, -750.00, 2, 0, 'charge', NULL, NULL, 'Removed charges ZT Marwatyn (1 Breeding) 15750 (Including VAT)', NULL, 71, 6, '2019-12-02', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41042, 35117, '2019-12-02', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43689 System Generated Invoice', '', 164, 10, '2019-12-02', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41043, 1938, '2019-12-02', 'Debit', -2000.00, 0.00, -2100.00, -100.00, 2, 0, 'charge', NULL, NULL, 'Removed Handling charges  ZT Marwatyn  SAR. 2100  (Including VAT)', NULL, 71, 6, '2019-12-02', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41044, 35118, '2019-12-02', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43690 System Generated Invoice', '', 164, 10, '2019-12-02', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41045, 35119, '2019-12-02', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43691 System Generated Invoice', '', 1329, 10, '2019-12-02', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41046, 35120, '2019-12-02', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43692 System Generated Invoice', '', 1332, 10, '2019-12-02', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41047, 35121, '2019-12-02', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43693 System Generated Invoice', '', 183, 10, '2019-12-02', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41048, 35122, '2019-12-02', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43695 System Generated Invoice', '', 569, 10, '2019-12-02', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41049, 1939, '2019-12-02', 'Debit', -29417.59, 0.00, -30888.47, -1470.88, 2, 0, 'charge', NULL, NULL, 'Removed charges for Abdulla Twelie horses Period: Feb-2014 to Dec-2017 Invoice Noes: 9129, 4312, 4409, 11806, 20506, 20507, 24306, 24406, Charges added P4 bottle 20-Dec-2015 and Pulp. 19-Apr-2017 Total amount including VAT 30,888.47', NULL, 71, 6, '2019-12-02', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41050, 1940, '2019-12-02', 'Debit', -77740.99, 0.00, -81628.04, -3887.05, 2, 0, 'charge', NULL, NULL, 'Removed charges for Abdulla Twelie horses Period: \r\n1-Jan-2018 to 13-Oct-2019 Invoice Noes: 14898, 15058,15059,14893,14899,15064,14894,15065,14895,15066,15067,14914,15068,14915,\r\n14916,14917,14918,14896,14919,14920,14921,14922,14897,15070,14923,1244,15060,15069,14900,\r\n128,1359,1360,1361,1246,10937,13066,15030,15031,15032,15033,15061,15062,15063,15071,15072,\r\n15073,14901,14902,14924,14925 to 14931, 15029, 13692,16375,16681 to 16684, 16687 to 16689, 16720 \r\n16726,16727,16782 to 16789, 16851 to 16855, 16860 to 16864, 16895 to 16899, 16842 to 16850, 16937, 16938, 16940, 16957,16959,17056,17094,17128,17301,17572,17574,17644,17646,17657,17658,17660,17688,17761,\r\n17834,17836,17880,17971 to 17975, 17946, 18014, 18015, 18043, 18046, 18107, 18200, 18205, 18246,\r\n18248,18249,18299,18301,18306,18342,18401,18468,18511,18512,18573, 18575 to 18580, 18634, 18635, 18638, 18666,18671,18673,18748,18749,18753,18758,18830,18832,18834,18854,18973,19051,19053,18092,19094,19097,\r\n19099,19134,19161.19200,19228,19231,19233,19234,19260,19294,19290,19291,19387,19428 to 19430, 19492, 19494, 19498,19574,19632,19633,19827,19830,19918,19922,19924,20018,20133,20137,20228,20290,22293,23204,\r\n23430,23671,23839,23852,23911,23932,23986,24079,24111,24125,24168,24250,24533,25438,25647,25929,\r\n26001,26180,26910,27761,28527,30578,30631,32423 TOTAL AMOUNT SAR. 81,628,96\r\n(As per Mohammed Meshal instructions changed amount 81,628.00 instead of 78,358.96 difference amount 3,269.08)\r\n', NULL, 71, 6, '2019-12-02', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41051, 35123, '2019-12-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43697 System Generated Invoice', '', 164, 10, '2019-12-03', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41052, 35124, '2019-12-03', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43698 System Generated Invoice', '', 1304, 10, '2019-12-03', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41053, 35125, '2019-12-03', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43699 System Generated Invoice', '', 176, 10, '2019-12-03', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41054, 35126, '2019-12-03', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43701 System Generated Invoice', '', 178, 10, '2019-12-03', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41055, 35127, '2019-12-03', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43702 System Generated Invoice', '', 1311, 10, '2019-12-03', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41056, 35128, '2019-12-03', 'Debit', 245.00, 0.00, 257.25, 12.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43703 System Generated Invoice', '', 176, 10, '2019-12-03', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41057, 35129, '2019-12-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43705 System Generated Invoice', '', 1334, 10, '2019-12-03', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41058, 35130, '2019-12-03', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43706 System Generated Invoice', '', 1333, 10, '2019-12-03', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41059, 35131, '2019-12-03', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43707 System Generated Invoice', '', 1316, 10, '2019-12-03', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41060, 35132, '2019-12-03', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43711 System Generated Invoice', '', 1338, 10, '2019-12-03', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41061, 3796, '2019-12-03', 'Credit', 2866.00, 0.00, 2866.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment Has Received on 2 Dec 2019 -Renaming Balance  ', NULL, 1337, 18, '2019-12-03', NULL, 1, '2019-12-10', 0, NULL, NULL, 0),
(41062, 35133, '2019-12-03', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-077', '51262,51263', 965, 17, '2019-12-03', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41063, 3797, '2019-12-03', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35133', NULL, 965, 17, '2019-12-03', 41062, 1, '2019-12-10', 0, NULL, NULL, 0),
(41064, 35134, '2019-12-03', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43712 System Generated Invoice', '', 965, 10, '2019-12-03', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41065, 35135, '2019-12-03', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-078', '51265,51266,51267', 1341, 17, '2019-12-03', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41066, 3798, '2019-12-03', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35135', NULL, 1341, 17, '2019-12-03', 41065, 1, '2019-12-10', 0, NULL, NULL, 0),
(41067, 35136, '2019-12-03', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-079', '51268,51269,51270', 1341, 17, '2019-12-03', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41068, 3799, '2019-12-03', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35136', NULL, 1341, 17, '2019-12-03', 41067, 1, '2019-12-10', 0, NULL, NULL, 0),
(41069, 1941, '2019-12-03', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'charge', NULL, NULL, '1 EXTRA  DOZE (AJMAN MONSIONE)', NULL, 320, 17, '2019-12-03', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41070, 3800, '2019-12-03', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'cash', '', '1 EXTRA DOZE (AJMAN MONSIONE)', NULL, 320, 17, '2019-12-03', NULL, 1, '2019-12-10', 0, NULL, NULL, 0),
(41071, 35137, '2019-12-03', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43713 System Generated Invoice', '', 139, 10, '2019-12-03', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41072, 35138, '2019-12-03', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-080', '51273', 972, 17, '2019-12-03', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41073, 3801, '2019-12-03', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35138', NULL, 972, 17, '2019-12-03', 41072, 1, '2019-12-10', 0, NULL, NULL, 0),
(41074, 35139, '2019-12-04', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43714 System Generated Invoice', '', 176, 10, '2019-12-04', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41075, 35140, '2019-12-04', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43715 System Generated Invoice', '', 176, 10, '2019-12-04', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41076, 35141, '2019-12-04', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43716 System Generated Invoice', '', 1311, 10, '2019-12-04', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41077, 35142, '2019-12-04', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43719 System Generated Invoice', '', 1334, 10, '2019-12-04', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41078, 35143, '2019-12-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43722 System Generated Invoice', '', 1316, 10, '2019-12-04', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41079, 35144, '2019-12-04', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43723 System Generated Invoice', '', 1325, 10, '2019-12-04', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41080, 35145, '2019-12-04', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43724 System Generated Invoice', '', 1140, 10, '2019-12-04', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41081, 35146, '2019-12-04', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43725 System Generated Invoice', '', 1338, 10, '2019-12-04', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41082, 35147, '2019-12-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43727 System Generated Invoice', '', 539, 10, '2019-12-04', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41083, 35148, '2019-12-04', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43729 System Generated Invoice', '', 974, 10, '2019-12-04', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41084, 35149, '2019-12-04', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '8000-081', '51287', 365, 17, '2019-12-04', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41085, 3802, '2019-12-04', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35149', NULL, 365, 17, '2019-12-04', 41084, 1, '2019-12-10', 0, NULL, NULL, 0),
(41086, 35150, '2019-12-04', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '51288', 160, 17, '2019-12-04', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41087, 3803, '2019-12-04', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35150', NULL, 160, 17, '2019-12-04', 41086, 1, '2019-12-10', 0, NULL, NULL, 0),
(41088, 35151, '2019-12-04', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-082', '51289,51290,51291', 1342, 17, '2019-12-04', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41089, 3804, '2019-12-04', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35151', NULL, 1342, 17, '2019-12-04', 41088, 1, '2019-12-10', 0, NULL, NULL, 0),
(41090, 35152, '2019-12-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43731 System Generated Invoice', '', 1342, 10, '2019-12-04', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41091, 35153, '2019-12-04', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43732 System Generated Invoice', '', 164, 10, '2019-12-04', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41092, 35154, '2019-12-04', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43733 System Generated Invoice', '', 1295, 10, '2019-12-04', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41093, 35155, '2019-12-04', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43734 System Generated Invoice', '', 139, 10, '2019-12-04', NULL, 1, '2020-01-01', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(41094, 35156, '2019-12-04', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-083', '51298,51299', 446, 17, '2019-12-04', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41095, 3805, '2019-12-04', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35156', NULL, 446, 17, '2019-12-04', 41094, 1, '2019-12-10', 0, NULL, NULL, 0),
(41096, 3806, '2019-12-04', 'Credit', 3055.50, 0.00, 3055.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 290, 17, '2019-12-04', NULL, 1, '2019-12-10', 0, NULL, NULL, 0),
(41097, 3807, '2019-12-04', 'Credit', 693.04, 0.00, 693.04, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 265, 17, '2019-12-04', NULL, 1, '2019-12-10', 0, NULL, NULL, 0),
(41098, 35157, '2019-12-05', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43736 System Generated Invoice', '', 176, 10, '2019-12-05', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41099, 35158, '2019-12-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43737 System Generated Invoice', '', 1314, 10, '2019-12-05', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41100, 35159, '2019-12-05', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43739 System Generated Invoice', '', 1311, 10, '2019-12-05', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41101, 35160, '2019-12-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43740 System Generated Invoice', '', 178, 10, '2019-12-05', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41102, 35161, '2019-12-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43743 System Generated Invoice', '', 1326, 10, '2019-12-05', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41103, 35162, '2019-12-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43744 System Generated Invoice', '', 358, 10, '2019-12-05', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41104, 35163, '2019-12-05', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43745 System Generated Invoice', '', 142, 10, '2019-12-05', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41105, 35164, '2019-12-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43747 System Generated Invoice', '', 1265, 10, '2019-12-05', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41106, 35165, '2019-12-05', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43751 System Generated Invoice', '', 974, 10, '2019-12-05', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41107, 35166, '2019-12-05', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '51310', 160, 17, '2019-12-05', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41108, 3808, '2019-12-05', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35166', NULL, 160, 17, '2019-12-05', 41107, 1, '2019-12-10', 0, NULL, NULL, 0),
(41109, 35167, '2019-12-05', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43757 System Generated Invoice', '', 530, 10, '2019-12-05', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41110, 35168, '2019-12-05', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim on 04 DEC 2019', '51312', 113, 17, '2019-12-05', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41111, 3809, '2019-12-05', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #35151', NULL, 1342, 17, '2019-12-05', 41088, 1, '2019-12-10', 0, NULL, NULL, 0),
(41112, 3810, '2019-12-05', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1182, 17, '2019-12-05', NULL, 1, '2019-12-10', 0, NULL, NULL, 0),
(41113, 35169, '2019-12-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '7000-024', '51313', 1182, 17, '2019-12-05', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41114, 35170, '2019-12-05', 'Debit', 325.00, 0.00, 341.25, 16.25, 2, 0, 'invoice', NULL, NULL, 'Shoeing 02 DEC 2019', '51314', 360, 17, '2019-12-05', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41115, 35171, '2019-12-05', 'Debit', 325.00, 0.00, 341.25, 16.25, 2, 0, 'invoice', NULL, NULL, 'Shoeing 02 DEC 2019', '51315', 1329, 17, '2019-12-05', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41116, 35172, '2019-12-05', 'Debit', 325.00, 0.00, 341.25, 16.25, 2, 0, 'invoice', NULL, NULL, 'Shoeing 02 DEC 2019', '51316', 533, 17, '2019-12-05', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41117, 35173, '2019-12-05', 'Debit', 325.00, 0.00, 341.25, 16.25, 1, 0, 'invoice', NULL, NULL, 'Shoeing 02 DEC 2019', '51317', 183, 17, '2019-12-05', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41118, 35174, '2019-12-05', 'Debit', 325.00, 0.00, 341.25, 16.25, 2, 0, 'invoice', NULL, NULL, 'Shoeing 02 DEC 2019', '51318', 1056, 17, '2019-12-05', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41119, 35175, '2019-12-05', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 02 DEC 2019', '51319', 439, 17, '2019-12-05', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41120, 35176, '2019-12-05', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 02 DEC 2019', '51320', 164, 17, '2019-12-05', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41121, 35177, '2019-12-05', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Trim 02 DEC 2019', '51321', 164, 17, '2019-12-05', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41122, 3811, '2019-12-05', 'Credit', 246.75, 0.00, 246.75, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance ', NULL, 216, 17, '2019-12-05', NULL, 1, '2019-12-10', 0, NULL, NULL, 0),
(41123, 35178, '2019-12-05', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-084', '51322,51323', 1343, 17, '2019-12-05', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41124, 3812, '2019-12-05', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35178', NULL, 1343, 17, '2019-12-05', 41123, 1, '2019-12-10', 0, NULL, NULL, 0),
(41125, 35179, '2019-12-05', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-085', '51326,51327,51328', 974, 17, '2019-12-05', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41126, 3813, '2019-12-05', 'Credit', 451.50, 0.00, 451.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 974, 17, '2019-12-05', NULL, 1, '2019-12-10', 0, NULL, NULL, 0),
(41127, 3814, '2019-12-05', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35179', NULL, 974, 17, '2019-12-05', 41125, 1, '2019-12-10', 0, NULL, NULL, 0),
(41128, 35180, '2019-12-05', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '51329', 1344, 17, '2019-12-05', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41129, 35181, '2019-12-05', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, '', '51330', 160, 17, '2019-12-05', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41130, 3815, '2019-12-05', 'Credit', 105.00, 0.00, 105.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35181', NULL, 160, 17, '2019-12-05', 41129, 1, '2019-12-10', 0, NULL, NULL, 0),
(41131, 35182, '2019-12-06', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43762 System Generated Invoice', '', 1140, 10, '2019-12-06', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41132, 35183, '2019-12-06', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43763 System Generated Invoice', '', 176, 10, '2019-12-06', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41133, 35184, '2019-12-06', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43764 System Generated Invoice', '', 176, 10, '2019-12-06', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41134, 35185, '2019-12-06', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43765 System Generated Invoice', '', 1209, 10, '2019-12-06', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41135, 35186, '2019-12-06', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43767 System Generated Invoice', '', 974, 10, '2019-12-06', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41136, 35187, '2019-12-06', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43768 System Generated Invoice', '', 1325, 10, '2019-12-06', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41137, 35188, '2019-12-06', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43769 System Generated Invoice', '', 1336, 10, '2019-12-06', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41138, 35189, '2019-12-06', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43770 System Generated Invoice', '', 446, 10, '2019-12-06', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41139, 35190, '2019-12-06', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43772 System Generated Invoice', '', 1304, 10, '2019-12-06', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41140, 35191, '2019-12-07', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43774 System Generated Invoice', '', 1336, 10, '2019-12-07', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41141, 35192, '2019-12-07', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43775 System Generated Invoice', '', 1311, 10, '2019-12-07', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41142, 35193, '2019-12-07', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43777 System Generated Invoice', '', 446, 10, '2019-12-07', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41143, 35194, '2019-12-07', 'Debit', 245.00, 0.00, 257.25, 12.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43780 System Generated Invoice', '', 176, 10, '2019-12-07', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41144, 35195, '2019-12-07', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43783 System Generated Invoice', '', 1333, 10, '2019-12-07', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41145, 35196, '2019-12-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43784 System Generated Invoice', '', 1140, 10, '2019-12-07', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41146, 35197, '2019-12-07', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43787 System Generated Invoice', '', 1342, 10, '2019-12-07', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41147, 35198, '2019-12-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43789 System Generated Invoice', '', 1325, 10, '2019-12-07', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41148, 35199, '2019-12-07', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43792 System Generated Invoice', '', 164, 10, '2019-12-07', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41149, 35200, '2019-12-07', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43793 System Generated Invoice', '', 150, 10, '2019-12-07', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41150, 35201, '2019-12-07', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43794 System Generated Invoice', '', 1340, 10, '2019-12-07', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41151, 35202, '2019-12-07', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43795 System Generated Invoice', '', 1343, 10, '2019-12-07', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41152, 35203, '2019-12-07', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-086', '51374,51375,51376', 1346, 17, '2019-12-07', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41153, 3816, '2019-12-07', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35203', NULL, 1346, 17, '2019-12-07', 41152, 1, '2019-12-10', 0, NULL, NULL, 0),
(41154, 35204, '2019-12-07', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43796 System Generated Invoice', '', 1346, 10, '2019-12-07', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41155, 35205, '2019-12-07', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-087', '51378,51379,51380', 326, 17, '2019-12-07', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41156, 3817, '2019-12-07', 'Credit', 1300.00, 0.00, 1300.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35205', NULL, 326, 17, '2019-12-07', 41155, 1, '2019-12-10', 0, NULL, NULL, 0),
(41157, 3818, '2019-12-07', 'Credit', 275.00, 0.00, 275.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35205', NULL, 326, 17, '2019-12-07', 41155, 1, '2019-12-10', 0, NULL, NULL, 0),
(41158, 35206, '2019-12-07', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-088', '51383,51384,51385', 1347, 17, '2019-12-07', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41159, 3819, '2019-12-07', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35206', NULL, 1347, 17, '2019-12-07', 41158, 1, '2019-12-10', 0, NULL, NULL, 0),
(41160, 35207, '2019-12-07', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-089', '51386,51387,51388', 1348, 17, '2019-12-07', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41161, 3820, '2019-12-07', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35207', NULL, 1348, 17, '2019-12-07', 41160, 1, '2019-12-10', 0, NULL, NULL, 0),
(41162, 35208, '2019-12-08', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43798 System Generated Invoice', '', 1311, 10, '2019-12-08', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41163, 35209, '2019-12-08', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43799 System Generated Invoice', '', 1341, 10, '2019-12-08', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41164, 35210, '2019-12-08', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43801 System Generated Invoice', '', 176, 10, '2019-12-08', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41165, 35211, '2019-12-08', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43802 System Generated Invoice', '', 176, 10, '2019-12-08', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41166, 35212, '2019-12-08', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43804 System Generated Invoice', '', 1336, 10, '2019-12-08', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41167, 35213, '2019-12-08', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43805 System Generated Invoice', '', 273, 10, '2019-12-08', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41168, 35214, '2019-12-08', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43808 System Generated Invoice', '', 1209, 10, '2019-12-08', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41169, 35215, '2019-12-08', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43809 System Generated Invoice', '', 291, 10, '2019-12-08', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41170, 35216, '2019-12-08', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43810 System Generated Invoice', '', 446, 10, '2019-12-08', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41171, 35217, '2019-12-08', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43811 System Generated Invoice', '', 1348, 10, '2019-12-08', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41172, 35218, '2019-12-08', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43812 System Generated Invoice', '', 326, 10, '2019-12-08', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41173, 35219, '2019-12-08', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43813 System Generated Invoice', '', 1336, 10, '2019-12-08', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41174, 35220, '2019-12-08', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43816 System Generated Invoice', '', 1066, 10, '2019-12-08', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41175, 35221, '2019-12-08', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43818 System Generated Invoice', '', 1219, 10, '2019-12-08', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41176, 35222, '2019-12-08', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43819 System Generated Invoice', '', 142, 10, '2019-12-08', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41177, 35223, '2019-12-08', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '51414', 160, 17, '2019-12-08', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41178, 3821, '2019-12-08', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35223', NULL, 160, 17, '2019-12-08', 41177, 1, '2019-12-10', 0, NULL, NULL, 0),
(41179, 35224, '2019-12-08', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43821 System Generated Invoice', '', 164, 10, '2019-12-08', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41180, 35225, '2019-12-08', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43822 System Generated Invoice', '', 164, 10, '2019-12-08', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41181, 35226, '2019-12-08', 'Debit', 380.00, 0.00, 399.00, 19.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43823 System Generated Invoice', '', 164, 10, '2019-12-08', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41182, 35227, '2019-12-08', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43825 System Generated Invoice', '', 150, 10, '2019-12-08', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41183, 35228, '2019-12-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 1, 0, 'invoice', NULL, NULL, 'Entry fee paid for Dirab Show-2019', '51424', 533, 6, '2019-12-08', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41184, 35229, '2019-12-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 1, 0, 'invoice', NULL, NULL, 'Entry fee paid for Dirab Show-2019', '51425', 533, 6, '2019-12-08', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41185, 35230, '2019-12-08', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 1, 0, 'invoice', NULL, NULL, 'Entry fee paid for Dirab Show-2019', '51426', 183, 6, '2019-12-08', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41186, 35231, '2019-12-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43828 System Generated Invoice', '', 1336, 10, '2019-12-09', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41187, 35232, '2019-12-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43829 System Generated Invoice', '', 326, 10, '2019-12-09', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41188, 35233, '2019-12-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43830 System Generated Invoice', '', 446, 10, '2019-12-09', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41189, 35234, '2019-12-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43833 System Generated Invoice', '', 1336, 10, '2019-12-09', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41190, 35235, '2019-12-09', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43834 System Generated Invoice', '', 1311, 10, '2019-12-09', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41191, 35236, '2019-12-09', 'Debit', 90.00, 0.00, 94.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43835 System Generated Invoice', '', 176, 10, '2019-12-09', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41192, 35237, '2019-12-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43836 System Generated Invoice', '', 1265, 10, '2019-12-09', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41193, 35238, '2019-12-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43837 System Generated Invoice', '', 176, 10, '2019-12-09', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41194, 35239, '2019-12-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43838 System Generated Invoice', '', 1348, 10, '2019-12-09', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41195, 35240, '2019-12-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43839 System Generated Invoice', '', 273, 10, '2019-12-09', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41196, 35241, '2019-12-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43841 System Generated Invoice', '', 1347, 10, '2019-12-09', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41197, 35242, '2019-12-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43842 System Generated Invoice', '', 1342, 10, '2019-12-09', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41198, 35243, '2019-12-09', 'Debit', 140.00, 0.00, 147.00, 7.00, 2, 0, 'invoice', NULL, NULL, 'p4', '51444', 160, 17, '2019-12-09', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41199, 3822, '2019-12-09', 'Credit', 147.00, 0.00, 147.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35243', NULL, 160, 17, '2019-12-09', 41198, 1, '2019-12-10', 0, NULL, NULL, 0),
(41200, 35244, '2019-12-09', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-090', '51445,51446', 258, 17, '2019-12-09', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41201, 35245, '2019-12-09', 'Debit', 1066.64, 0.00, 1119.97, 53.33, 2, 0, 'invoice', NULL, NULL, 'Training ( 01 - 08 DEC )', '51447', 258, 17, '2019-12-09', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41202, 3823, '2019-12-09', 'Credit', 5544.00, 0.00, 5544.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 213, 17, '2019-12-09', NULL, 1, '2019-12-10', 0, NULL, NULL, 0),
(41203, 35246, '2019-12-09', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43844 System Generated Invoice', '', 1219, 10, '2019-12-09', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41204, 35247, '2019-12-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43845 System Generated Invoice', '', 176, 10, '2019-12-09', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41205, 35248, '2019-12-09', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43846 System Generated Invoice', '', 139, 10, '2019-12-09', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41206, 35249, '2019-12-09', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43848 System Generated Invoice', '', 164, 10, '2019-12-09', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41207, 35250, '2019-12-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43849 System Generated Invoice', '', 1304, 10, '2019-12-09', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41208, 35251, '2019-12-09', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43850 System Generated Invoice', '', 150, 10, '2019-12-09', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41209, 35252, '2019-12-09', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43851 System Generated Invoice', '', 231, 10, '2019-12-09', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41210, 35253, '2019-12-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43852 System Generated Invoice', '', 530, 10, '2019-12-09', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41211, 35254, '2019-12-09', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43854 System Generated Invoice', '', 1343, 10, '2019-12-09', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41212, 35255, '2019-12-09', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '51465', 1022, 17, '2019-12-09', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41213, 3824, '2019-12-09', 'Credit', 2472.00, 0.00, 2472.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 109, 17, '2019-12-09', NULL, 1, '2019-12-10', 0, NULL, NULL, 0),
(41214, 1942, '2019-12-09', 'Debit', -38920.15, 0.00, -40866.16, -1946.01, 2, 0, 'charge', NULL, NULL, 'As per Mr. Nasir instructions transferred Recp. 79 charges to Abdullah Twelie Invoice Noes: 10938, 10939, 15192 to 15199, 15769 15770', NULL, 71, 6, '2019-12-09', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41215, 1943, '2019-12-09', 'Debit', 29417.59, 0.00, 30888.47, 1470.88, 2, 0, 'charge', NULL, NULL, 'As per Mr. Mohammed Masheal information and Abdulla Tweli approval added charges from the invoice Al waseel Stud (Wise Option Statement) total amount SAR. 30,888.47', NULL, 94, 6, '2019-12-09', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41216, 1944, '2019-12-09', 'Debit', 77740.99, 0.00, 81628.04, 3887.05, 2, 0, 'charge', NULL, NULL, 'As per Mr. Mohammed Masheal information and Abdulla Tweli approval added charges from the invoice Al waseel Stud (New System) total amount SAR. 30,888.47', NULL, 94, 6, '2019-12-09', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41217, 1945, '2019-12-09', 'Debit', 38920.15, 0.00, 40866.16, 1946.01, 2, 0, 'charge', NULL, NULL, 'As per Mr. Mohammed Masheal information and Abdulla Tweli approval added charges from the invoice Al waseel Stud (Recipient. 079) total amount SAR. 40,866.16', NULL, 94, 6, '2019-12-09', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41218, 35256, '2019-12-10', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43857 System Generated Invoice', '', 1336, 10, '2019-12-10', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41219, 35257, '2019-12-10', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43858 System Generated Invoice', '', 291, 10, '2019-12-10', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41220, 35258, '2019-12-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43859 System Generated Invoice', '', 972, 10, '2019-12-10', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41221, 35259, '2019-12-10', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43860 System Generated Invoice', '', 1311, 10, '2019-12-10', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41222, 35260, '2019-12-10', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43861 System Generated Invoice', '', 1336, 10, '2019-12-10', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41223, 35261, '2019-12-10', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43863 System Generated Invoice', '', 258, 10, '2019-12-10', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41224, 35262, '2019-12-10', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43864 System Generated Invoice', '', 1209, 10, '2019-12-10', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41225, 35263, '2019-12-10', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43865 System Generated Invoice', '', 1342, 10, '2019-12-10', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41226, 35264, '2019-12-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43866 System Generated Invoice', '', 326, 10, '2019-12-10', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41227, 35265, '2019-12-10', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43868 System Generated Invoice', '', 1022, 10, '2019-12-10', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41228, 35266, '2019-12-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43870 System Generated Invoice', '', 1348, 10, '2019-12-10', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41229, 35267, '2019-12-10', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43873 System Generated Invoice', '', 1347, 10, '2019-12-10', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41230, 35268, '2019-12-10', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43874 System Generated Invoice', '', 273, 10, '2019-12-10', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41231, 35269, '2019-12-10', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43875 System Generated Invoice', '', 139, 10, '2019-12-10', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41232, 35270, '2019-12-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43877 System Generated Invoice', '', 164, 10, '2019-12-10', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41233, 35271, '2019-12-10', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43878 System Generated Invoice', '', 164, 10, '2019-12-10', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41234, 35272, '2019-12-10', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43879 System Generated Invoice', '', 1295, 10, '2019-12-10', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41235, 35273, '2019-12-10', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43880 System Generated Invoice', '', 139, 10, '2019-12-10', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41236, 35274, '2019-12-10', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-091', '51496,51497,51498', 1022, 17, '2019-12-10', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41237, 3825, '2019-12-10', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #35274', NULL, 1022, 17, '2019-12-10', 41236, 1, '2019-12-12', 0, NULL, NULL, 0),
(41238, 35275, '2019-12-10', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43884 System Generated Invoice', '', 1335, 10, '2019-12-10', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41239, 35276, '2019-12-10', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-092', '51501,51502', 1349, 17, '2019-12-10', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41240, 3826, '2019-12-10', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35276', NULL, 1349, 17, '2019-12-10', 41239, 1, '2019-12-12', 0, NULL, NULL, 0),
(41241, 35277, '2019-12-11', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43886 System Generated Invoice', '', 291, 10, '2019-12-11', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41242, 35278, '2019-12-11', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43888 System Generated Invoice', '', 1336, 10, '2019-12-11', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41243, 35279, '2019-12-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43890 System Generated Invoice', '', 1311, 10, '2019-12-11', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41244, 35280, '2019-12-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43891 System Generated Invoice', '', 358, 10, '2019-12-11', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41245, 35281, '2019-12-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43892 System Generated Invoice', '', 326, 10, '2019-12-11', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41246, 35282, '2019-12-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43893 System Generated Invoice', '', 1341, 10, '2019-12-11', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41247, 35283, '2019-12-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43894 System Generated Invoice', '', 1341, 10, '2019-12-11', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41248, 35284, '2019-12-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43896 System Generated Invoice', '', 1335, 10, '2019-12-11', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41249, 35285, '2019-12-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43898 System Generated Invoice', '', 1336, 10, '2019-12-11', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41250, 35286, '2019-12-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43899 System Generated Invoice', '', 539, 10, '2019-12-11', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41251, 35287, '2019-12-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43900 System Generated Invoice', '', 1347, 10, '2019-12-11', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41252, 35288, '2019-12-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43901 System Generated Invoice', '', 974, 10, '2019-12-11', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41253, 35289, '2019-12-11', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43902 System Generated Invoice', '', 1310, 10, '2019-12-11', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41254, 35290, '2019-12-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43903 System Generated Invoice', '', 258, 10, '2019-12-11', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41255, 35291, '2019-12-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43904 System Generated Invoice', '', 507, 10, '2019-12-11', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41256, 35292, '2019-12-11', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43905 System Generated Invoice', '', 1022, 10, '2019-12-11', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41257, 3827, '2019-12-11', 'Credit', 551.25, 0.00, 551.25, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1241, 17, '2019-12-11', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(41258, 35293, '2019-12-11', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43906 System Generated Invoice', '', 273, 10, '2019-12-11', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41259, 35294, '2019-12-11', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-093', '51524', 1241, 17, '2019-12-11', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41260, 3828, '2019-12-11', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35294', NULL, 1241, 17, '2019-12-11', 41259, 1, '2019-12-14', 0, NULL, NULL, 0),
(41261, 35295, '2019-12-11', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-094', '51525', 1241, 17, '2019-12-11', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41262, 3829, '2019-12-11', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35295', NULL, 1241, 17, '2019-12-11', 41261, 1, '2019-12-14', 0, NULL, NULL, 0),
(41263, 35296, '2019-12-11', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-095', '51526', 1241, 17, '2019-12-11', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41264, 3830, '2019-12-11', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35296', NULL, 1241, 17, '2019-12-11', 41263, 1, '2019-12-14', 0, NULL, NULL, 0),
(41265, 35297, '2019-12-11', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-096', '51527', 1326, 17, '2019-12-11', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41266, 3831, '2019-12-11', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35297', NULL, 1326, 17, '2019-12-11', 41265, 1, '2019-12-14', 0, NULL, NULL, 0),
(41267, 35298, '2019-12-11', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-097', '51528', 1038, 17, '2019-12-11', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41268, 3832, '2019-12-11', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35298', NULL, 1038, 17, '2019-12-11', 41267, 1, '2019-12-14', 0, NULL, NULL, 0),
(41269, 3833, '2019-12-11', 'Credit', 19075.00, 0.00, 19075.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Bank Transfer on 11/12/2019\r\nNote -Total amount 23450 received to samba banak this has Collection for Two Customer \r\n1)Faisal Bin Saad Al Doghaibi -19075 sar\r\n2Juma Al Marzuqi -4375 sar\r\nbank Ref No-2140014', NULL, 849, 18, '2019-12-11', NULL, 1, '2019-12-12', 0, NULL, NULL, 0),
(41270, 3834, '2019-12-11', 'Credit', 4375.00, 0.00, 4375.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Bank Transfer on 11/12/2019\r\nNote -Total amount 23450 received to samba banak this has Collection for Two Customer \r\n1)Faisal Bin Saad Al Doghaibi -19075 sar\r\n2Jumaa Al Marzuqi -4375 sar\r\nbank Ref No-2140014', NULL, 156, 18, '2019-12-11', NULL, 1, '2019-12-12', 0, NULL, NULL, 0),
(41271, 35299, '2019-12-11', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43907 System Generated Invoice', '', 1326, 10, '2019-12-11', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41272, 35300, '2019-12-11', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43908 System Generated Invoice', '', 139, 10, '2019-12-11', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41273, 35301, '2019-12-11', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43909 System Generated Invoice', '', 164, 10, '2019-12-11', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41274, 35302, '2019-12-11', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-098', '51536', 377, 17, '2019-12-11', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41275, 3835, '2019-12-11', 'Credit', 5775.00, 0.00, 5775.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 377, 17, '2019-12-11', NULL, 1, '2019-12-12', 0, NULL, NULL, 0),
(41276, 35303, '2019-12-11', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-098', '51537', 377, 17, '2019-12-11', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41277, 35304, '2019-12-11', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43913 System Generated Invoice', '', 377, 10, '2019-12-11', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41278, 35305, '2019-12-11', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-026', '51539', 164, 17, '2019-12-11', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41279, 35306, '2019-12-12', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43914 System Generated Invoice', '', 1314, 10, '2019-12-12', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41280, 35307, '2019-12-12', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43915 System Generated Invoice', '', 1022, 10, '2019-12-12', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41281, 35308, '2019-12-12', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43916 System Generated Invoice', '', 291, 10, '2019-12-12', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41282, 35309, '2019-12-12', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43917 System Generated Invoice', '', 1341, 10, '2019-12-12', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41283, 35310, '2019-12-12', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43918 System Generated Invoice', '', 1341, 10, '2019-12-12', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41284, 35311, '2019-12-12', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43919 System Generated Invoice', '', 358, 10, '2019-12-12', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41285, 35312, '2019-12-12', 'Debit', 110.00, 0.00, 115.50, 5.50, 2, 0, 'invoice', NULL, NULL, '', '51554', 160, 17, '2019-12-12', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41286, 3836, '2019-12-12', 'Credit', 115.50, 0.00, 115.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35312', NULL, 160, 17, '2019-12-12', 41285, 1, '2019-12-14', 0, NULL, NULL, 0),
(41287, 35313, '2019-12-12', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43920 System Generated Invoice', '', 1346, 10, '2019-12-12', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41288, 35314, '2019-12-12', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43922 System Generated Invoice', '', 1010, 10, '2019-12-12', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41289, 35315, '2019-12-12', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43923 System Generated Invoice', '', 176, 10, '2019-12-12', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41290, 35316, '2019-12-12', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43925 System Generated Invoice', '', 1310, 10, '2019-12-12', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41291, 35317, '2019-12-12', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43927 System Generated Invoice', '', 258, 10, '2019-12-12', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41292, 35318, '2019-12-12', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43928 System Generated Invoice', '', 1335, 10, '2019-12-12', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41293, 35319, '2019-12-12', 'Debit', 80.00, 0.00, 84.00, 4.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43930 System Generated Invoice', '', 1022, 10, '2019-12-12', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41294, 35320, '2019-12-12', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43932 System Generated Invoice', '', 1304, 10, '2019-12-12', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41295, 35321, '2019-12-12', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43933 System Generated Invoice', '', 139, 10, '2019-12-12', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41296, 35322, '2019-12-12', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '51570', 160, 17, '2019-12-12', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41297, 3837, '2019-12-12', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35322', NULL, 160, 17, '2019-12-12', 41296, 1, '2019-12-14', 0, NULL, NULL, 0),
(41298, 35323, '2019-12-12', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43938 System Generated Invoice', '', 164, 10, '2019-12-12', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41299, 35324, '2019-12-12', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43940 System Generated Invoice', '', 1056, 10, '2019-12-12', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41300, 35325, '2019-12-12', 'Debit', 190.00, 0.00, 199.50, 9.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43941 System Generated Invoice', '', 164, 10, '2019-12-12', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41301, 35326, '2019-12-12', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '', '51578', 160, 17, '2019-12-12', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41302, 3838, '2019-12-12', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35326', NULL, 160, 17, '2019-12-12', 41301, 1, '2019-12-14', 0, NULL, NULL, 0),
(41303, 35327, '2019-12-12', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-099', '51579,51580,51581', 1350, 17, '2019-12-12', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41304, 3839, '2019-12-12', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35327', NULL, 1350, 17, '2019-12-12', 41303, 1, '2019-12-14', 0, NULL, NULL, 0),
(41305, 35328, '2019-12-12', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-100', '51582', 384, 17, '2019-12-12', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41306, 3840, '2019-12-12', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35328', NULL, 384, 17, '2019-12-12', 41305, 1, '2019-12-14', 0, NULL, NULL, 0),
(41307, 3841, '2019-12-12', 'Credit', 8400.00, 0.00, 8400.00, 0.00, 2, 0, 'payment', 'span', '', '2 CARDS', NULL, 384, 17, '2019-12-12', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(41308, 35329, '2019-12-12', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-101', '51583', 384, 17, '2019-12-12', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41309, 35330, '2019-12-12', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-102', '51584,51585', 384, 17, '2019-12-12', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41310, 1946, '2019-12-12', 'Debit', 17400.00, 0.00, 18270.00, 870.00, 3, 0, 'charge', NULL, NULL, 'Bank Transferred in Milad Samba', NULL, 1352, 17, '2019-12-12', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41311, 3842, '2019-12-12', 'Credit', 18270.00, 0.00, 18270.00, 0.00, 2, 0, 'payment', 'transfer', '', 'EVENT 15 - 12-2019', NULL, 1352, 17, '2019-12-12', NULL, 1, '2019-12-14', 0, NULL, NULL, 0),
(41312, 35331, '2019-12-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43942 System Generated Invoice', '', 1311, 10, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41313, 35332, '2019-12-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43944 System Generated Invoice', '', 291, 10, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41314, 35333, '2019-12-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43949 System Generated Invoice', '', 358, 10, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41315, 35334, '2019-12-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43953 System Generated Invoice', '', 1022, 10, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41316, 35335, '2019-12-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43954 System Generated Invoice', '', 1349, 10, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41317, 35336, '2019-12-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43955 System Generated Invoice', '', 1022, 10, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41318, 35337, '2019-12-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43957 System Generated Invoice', '', 1335, 10, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41319, 35338, '2019-12-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43959 System Generated Invoice', '', 507, 10, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41320, 35339, '2019-12-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43961 System Generated Invoice', '', 1310, 10, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41321, 35340, '2019-12-14', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-103', '51595,51596,51597', 1217, 17, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41322, 35341, '2019-12-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43962 System Generated Invoice', '', 139, 10, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41323, 35342, '2019-12-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43963 System Generated Invoice', '', 183, 10, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41324, 35343, '2019-12-14', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43965 System Generated Invoice', '', 1307, 10, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41325, 35344, '2019-12-14', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43967 System Generated Invoice', '', 164, 10, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41326, 35345, '2019-12-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43969 System Generated Invoice', '', 164, 10, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41327, 35346, '2019-12-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43970 System Generated Invoice', '', 139, 10, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41328, 35347, '2019-12-14', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43971 System Generated Invoice', '', 1056, 10, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41329, 3843, '2019-12-14', 'Credit', 315.00, 0.00, 315.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1217, 17, '2019-12-14', NULL, 1, '2019-12-16', 0, NULL, NULL, 0),
(41330, 3844, '2019-12-14', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35340', NULL, 1217, 17, '2019-12-14', 41321, 1, '2019-12-16', 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
(41331, 35348, '2019-12-14', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43974 System Generated Invoice', '', 530, 10, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41332, 35349, '2019-12-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43975 System Generated Invoice', '', 1340, 10, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41333, 35350, '2019-12-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43976 System Generated Invoice', '', 1182, 10, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41334, 35351, '2019-12-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43977 System Generated Invoice', '', 164, 10, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41335, 35352, '2019-12-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43979 System Generated Invoice', '', 1341, 10, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41336, 35353, '2019-12-14', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43980 System Generated Invoice', '', 1341, 10, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41337, 35354, '2019-12-14', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43981 System Generated Invoice', '', 1217, 10, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41338, 35355, '2019-12-14', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43982 System Generated Invoice', '', 1327, 10, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41339, 3845, '2019-12-14', 'Credit', 1968.75, 0.00, 1968.75, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1114, 17, '2019-12-14', NULL, 1, '2019-12-16', 0, NULL, NULL, 0),
(41340, 35356, '2019-12-14', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-104', '51620,51621,51622', 1114, 17, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41341, 3846, '2019-12-14', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35356', NULL, 1114, 17, '2019-12-14', 41340, 1, '2019-12-16', 0, NULL, NULL, 0),
(41342, 35357, '2019-12-14', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-Nov to 3-Nov, 2019 / Checkout for Al Sayed Auction ', '51631', 138, 6, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41343, 35358, '2019-12-14', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-Nov to 3-Nov, 2019 / Checkout for Al Sayed Auction ', '51632', 138, 6, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41344, 35359, '2019-12-14', 'Debit', 333.32, 0.00, 349.99, 16.67, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-Nov to 4-Nov, 2019 / Checkout for Al Sayed Auction ', '51625', 138, 6, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41345, 35360, '2019-12-14', 'Debit', 333.32, 0.00, 349.99, 16.67, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-Nov to 4-Nov, 2019 / Checkout for Al Sayed Auction ', '51624', 138, 6, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41346, 35361, '2019-12-14', 'Debit', 333.32, 0.00, 349.99, 16.67, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-Nov to 4-Nov, 2019 / Checkout for Al Sayed Auction ', '51629', 138, 6, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41347, 35362, '2019-12-14', 'Debit', 333.32, 0.00, 349.99, 16.67, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-Nov to 4-Nov, 2019 / Checkout for Al Sayed Auction ', '51630', 138, 6, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41348, 35363, '2019-12-14', 'Debit', 333.32, 0.00, 349.99, 16.67, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-Nov to 4-Nov, 2019 / Checkout for Al Sayed Auction ', '51623', 138, 6, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41349, 35364, '2019-12-14', 'Debit', 333.32, 0.00, 349.99, 16.67, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-Nov to 4-Nov, 2019 / Checkout for Al Sayed Auction ', '51628', 138, 6, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41350, 35365, '2019-12-14', 'Debit', 333.32, 0.00, 349.99, 16.67, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-Nov to 4-Nov, 2019 / Checkout for Al Sayed Auction ', '51627', 138, 6, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41351, 35366, '2019-12-14', 'Debit', 416.65, 0.00, 437.48, 20.83, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-Nov to 5-Nov, 2019 / Checkout for Al Sayed Auction ', '51640', 138, 6, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41352, 35367, '2019-12-14', 'Debit', 416.65, 0.00, 437.48, 20.83, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-Nov to 5-Nov, 2019 / Checkout for Al Sayed Auction ', '51641', 138, 6, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41353, 35368, '2019-12-14', 'Debit', 416.65, 0.00, 437.48, 20.83, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-Nov to 5-Nov, 2019 / Checkout for Al Sayed Auction ', '51635', 138, 6, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41354, 35369, '2019-12-14', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Gone to Khalediah for treatment One way transportation charges ', '51634', 138, 6, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41355, 35370, '2019-12-14', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Round Trip charges to Khalediah Hospital gone with Kaio for treatment returned back same day', '51633', 138, 6, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41356, 35371, '2019-12-14', 'Debit', 666.65, 0.00, 699.98, 33.33, 1, 0, 'invoice', NULL, NULL, 'Training charges 1-Nov to 5-Nov, 2019 / Checkout for Al Sayed Auction ', '51637', 138, 6, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41357, 35372, '2019-12-14', 'Debit', 666.65, 0.00, 699.98, 33.33, 1, 0, 'invoice', NULL, NULL, 'Training charges 1-Nov to 5-Nov, 2019 / Checkout for Al Sayed Auction ', '51638', 138, 6, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41358, 35373, '2019-12-14', 'Debit', 466.65, 0.00, 489.98, 23.33, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-Nov to 5-Nov, 2019 / Checkout for Al Sayed Auction ', '51639', 138, 6, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41359, 35374, '2019-12-14', 'Debit', 933.31, 0.00, 979.98, 46.67, 1, 0, 'invoice', NULL, NULL, 'Training charges 1-Nov to 7-Nov, 2019 / Checkout for Al Sayed Auction ', '51642', 138, 6, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41360, 35375, '2019-12-14', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-Nov to 8-Nov, 2019 / Checkout for Al Sayed Auction ', '51643', 138, 6, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41361, 35376, '2019-12-14', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for November, 2019', '51644', 138, 6, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41362, 35377, '2019-12-14', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for November, 2019', '51645', 138, 6, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41363, 35378, '2019-12-14', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for November, 2019', '51646', 138, 6, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41364, 35379, '2019-12-14', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No Boarding charges for November, 2019', '51647', 138, 6, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41365, 35380, '2019-12-14', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Charges for Filling Nitrogen in Container (November, 2019) For month SAR. 1000/-', '51648', 138, 6, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41366, 35381, '2019-12-14', 'Debit', 2040.00, 0.00, 2142.00, 102.00, 1, 0, 'invoice', NULL, NULL, 'Trim (November , 2019) in Milad (Farrier from French Thomas): Villanova, Psytadelic Mist, Mara, NW Mattelyn, Zana, Filly of Zana, Dasha Arabco, Durrah Alsayed, Filly Delight Divah, Lujain Alsayed, Murad Alsayed, Dalal Alsayed, Suhail Alsayed, Mai Alsayed, Jareer Alsayed, Shamal Alsayed, Adhwaa Alsayed ', '51649', 138, 6, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41367, 35382, '2019-12-14', 'Debit', 2925.00, 0.00, 3071.25, 146.25, 1, 0, 'invoice', NULL, NULL, 'Trim (November, 2019) in Milad (Farrier from French Thomas): Delight Divah RB, Alexxanderr, Maher Alsayed, Eden C, Bint Seduction, Paschal, Mirsal Alsayed, Shamokh A, Validoro', '51650', 138, 6, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41368, 35383, '2019-12-14', 'Debit', 6600.00, 0.00, 6930.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Semen storage charges - SW El Marwan (For the period 1-Jan-2019 to 31-Dec-2019) monthly SAR. 550/- (available Straws 440)', '51651', 140, 6, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41369, 35384, '2019-12-14', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-105', '51652,51653,51654', 1354, 17, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41370, 3847, '2019-12-14', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35384', NULL, 1354, 17, '2019-12-14', 41369, 1, '2019-12-16', 0, NULL, NULL, 0),
(41371, 35385, '2019-12-14', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'El They Sofyan Frozen Semen 533 Straws (Period 1-Sep-2018 to 31-Aug-2019) yearly charges SAR. 1500/- Approved by Mr. Nasir (HORSE: Al Tweyan Stud - Frozen Semen Charges ) ', '51656', 593, 6, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41372, 35386, '2019-12-14', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '', '51655', 160, 17, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41373, 3848, '2019-12-14', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35386', NULL, 160, 17, '2019-12-14', 41372, 1, '2019-12-19', 0, NULL, NULL, 0),
(41374, 1947, '2019-12-14', 'Debit', 5230.50, 0.00, 5492.03, 261.53, 2, 0, 'charge', NULL, NULL, 'Khaldiya Hospital Invoice (09-07-2018) 17827', NULL, 1355, 17, '2019-12-14', NULL, 1, '2020-01-02', 0, NULL, NULL, 0),
(41375, 35387, '2019-12-15', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43984 System Generated Invoice', '', 1310, 10, '2019-12-15', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41376, 35388, '2019-12-15', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43986 System Generated Invoice', '', 1066, 10, '2019-12-15', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41377, 35389, '2019-12-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43987 System Generated Invoice', '', 112, 10, '2019-12-15', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41378, 35390, '2019-12-15', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43989 System Generated Invoice', '', 1341, 10, '2019-12-15', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41379, 35391, '2019-12-15', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43990 System Generated Invoice', '', 1341, 10, '2019-12-15', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41380, 35392, '2019-12-15', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43991 System Generated Invoice', '', 972, 10, '2019-12-15', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41381, 35393, '2019-12-15', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43993 System Generated Invoice', '', 176, 10, '2019-12-15', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41382, 35394, '2019-12-15', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43995 System Generated Invoice', '', 1350, 10, '2019-12-15', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41383, 35395, '2019-12-15', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #43999 System Generated Invoice', '', 1022, 10, '2019-12-15', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41384, 35396, '2019-12-15', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44000 System Generated Invoice', '', 1312, 10, '2019-12-15', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41385, 35397, '2019-12-15', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44002 System Generated Invoice', '', 273, 10, '2019-12-15', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41386, 35398, '2019-12-15', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44003 System Generated Invoice', '', 1304, 10, '2019-12-15', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41387, 35399, '2019-12-15', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44004 System Generated Invoice', '', 139, 10, '2019-12-15', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41388, 35400, '2019-12-15', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44005 System Generated Invoice', '', 1307, 10, '2019-12-15', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41389, 35401, '2019-12-15', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44006 System Generated Invoice', '', 164, 10, '2019-12-15', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41390, 35402, '2019-12-15', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44008 System Generated Invoice', '', 1056, 10, '2019-12-15', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41391, 35403, '2019-12-15', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44010 System Generated Invoice', '', 530, 10, '2019-12-15', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41392, 35404, '2019-12-15', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44011 System Generated Invoice', '', 164, 10, '2019-12-15', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41393, 35405, '2019-12-15', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44012 System Generated Invoice', '', 1278, 10, '2019-12-15', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41394, 35406, '2019-12-15', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44013 System Generated Invoice', '', 113, 10, '2019-12-15', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41395, 35407, '2019-12-15', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44014 System Generated Invoice', '', 1304, 10, '2019-12-15', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41396, 35408, '2019-12-15', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44015 System Generated Invoice', '', 138, 10, '2019-12-15', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41397, 35409, '2019-12-15', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44016 System Generated Invoice', '', 1327, 10, '2019-12-15', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41398, 35410, '2019-12-15', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-106', '51688,51689,51690', 1356, 17, '2019-12-15', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41399, 3849, '2019-12-15', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35410', NULL, 1356, 17, '2019-12-15', 41398, 1, '2019-12-19', 0, NULL, NULL, 0),
(41400, 35411, '2019-12-15', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44017 System Generated Invoice', '', 1356, 10, '2019-12-15', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41401, 35412, '2019-12-15', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-107', '51692,51693', 1357, 17, '2019-12-15', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41402, 3850, '2019-12-15', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'This transation has come  on 15 december 2019 /7350 sar Through bank samba  and 4200 sar for Salem Bin Saeed Al Jerad & Moaz Bin Abdullah Al Hajei 3150 sar\r\nref-2080072', NULL, 1357, 18, '2019-12-15', NULL, 1, '2019-12-16', 0, NULL, NULL, 0),
(41403, 35413, '2019-12-15', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-108', '51694,51695,51696', 1351, 17, '2019-12-15', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41404, 3851, '2019-12-15', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'This transation has come  on 15 december 2019 /7350 sar Through bank samba  and 4200 sar for Salem Bin Saeed Al Jerad & Moaz Bin Abdullah Al Hajei 3150 sar\r\nref-2080072', NULL, 1351, 18, '2019-12-15', NULL, 1, '2019-12-16', 0, NULL, NULL, 0),
(41405, 35414, '2019-12-15', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'MILAD TO Airport', '51698', 104, 17, '2019-12-15', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41406, 35415, '2019-12-16', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44018 System Generated Invoice', '', 1341, 10, '2019-12-16', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41407, 35416, '2019-12-16', 'Debit', 35.00, 0.00, 36.75, 1.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44021 System Generated Invoice', '', 972, 10, '2019-12-16', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41408, 35417, '2019-12-16', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44022 System Generated Invoice', '', 1341, 10, '2019-12-16', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41409, 35418, '2019-12-16', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44023 System Generated Invoice', '', 1336, 10, '2019-12-16', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41410, 35419, '2019-12-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44024 System Generated Invoice', '', 291, 10, '2019-12-16', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41411, 35420, '2019-12-16', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44026 System Generated Invoice', '', 1327, 10, '2019-12-16', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41412, 35421, '2019-12-16', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44027 System Generated Invoice', '', 1312, 10, '2019-12-16', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41413, 35422, '2019-12-16', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '51712', 160, 17, '2019-12-16', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41414, 3852, '2019-12-16', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35422', NULL, 160, 17, '2019-12-16', 41413, 1, '2019-12-19', 0, NULL, NULL, 0),
(41415, 35423, '2019-12-16', 'Debit', 235.00, 0.00, 246.75, 11.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44031 System Generated Invoice', '', 176, 10, '2019-12-16', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41416, 35424, '2019-12-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44032 System Generated Invoice', '', 1315, 10, '2019-12-16', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41417, 35425, '2019-12-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44033 System Generated Invoice', '', 1219, 10, '2019-12-16', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41418, 35426, '2019-12-16', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44034 System Generated Invoice', '', 273, 10, '2019-12-16', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41419, 35427, '2019-12-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44035 System Generated Invoice', '', 1357, 10, '2019-12-16', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41420, 35428, '2019-12-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44036 System Generated Invoice', '', 1326, 10, '2019-12-16', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41421, 3853, '2019-12-16', 'Credit', 1950.00, 0.00, 1950.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Blance - Mare (JALEELAH AL SHGAIR)', NULL, 206, 17, '2019-12-16', NULL, 1, '2019-12-19', 0, NULL, NULL, 0),
(41422, 35429, '2019-12-16', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44038 System Generated Invoice', '', 1304, 10, '2019-12-16', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41423, 35430, '2019-12-16', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44039 System Generated Invoice', '', 183, 10, '2019-12-16', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41424, 35431, '2019-12-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44040 System Generated Invoice', '', 164, 10, '2019-12-16', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41425, 35432, '2019-12-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44041 System Generated Invoice', '', 1307, 10, '2019-12-16', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41426, 35433, '2019-12-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44043 System Generated Invoice', '', 1329, 10, '2019-12-16', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41427, 35434, '2019-12-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44044 System Generated Invoice', '', 1332, 10, '2019-12-16', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41428, 35435, '2019-12-16', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44046 System Generated Invoice', '', 1056, 10, '2019-12-16', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41429, 35436, '2019-12-16', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44047 System Generated Invoice', '', 183, 10, '2019-12-16', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41430, 35437, '2019-12-16', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44048 System Generated Invoice', '', 1304, 10, '2019-12-16', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41431, 35438, '2019-12-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44049 System Generated Invoice', '', 569, 10, '2019-12-16', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41432, 35439, '2019-12-16', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44051 System Generated Invoice', '', 231, 10, '2019-12-16', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41433, 35440, '2019-12-16', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44053 System Generated Invoice', '', 164, 10, '2019-12-16', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41434, 35441, '2019-12-16', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-109', '51737,51738,51739', 95, 17, '2019-12-16', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41435, 35442, '2019-12-16', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44054 System Generated Invoice', '', 95, 10, '2019-12-16', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41436, 35443, '2019-12-16', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-110', '51740,51741,51743', 95, 17, '2019-12-16', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41437, 35444, '2019-12-16', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-111', '51744,51745,51746', 1353, 17, '2019-12-16', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41438, 3854, '2019-12-16', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35444', NULL, 1353, 17, '2019-12-16', 41437, 1, '2019-12-19', 0, NULL, NULL, 0),
(41439, 3855, '2019-12-16', 'Credit', 4651.50, 0.00, 4651.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Blance ', NULL, 228, 17, '2019-12-16', NULL, 1, '2019-12-19', 0, NULL, NULL, 0),
(41440, 35445, '2019-12-17', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44056 System Generated Invoice', '', 972, 10, '2019-12-17', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41441, 35446, '2019-12-17', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44057 System Generated Invoice', '', 1341, 10, '2019-12-17', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41442, 35447, '2019-12-17', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44059 System Generated Invoice', '', 1335, 10, '2019-12-17', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41443, 35448, '2019-12-17', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44060 System Generated Invoice', '', 384, 10, '2019-12-17', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41444, 35449, '2019-12-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44061 System Generated Invoice', '', 384, 10, '2019-12-17', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41445, 35450, '2019-12-17', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44062 System Generated Invoice', '', 384, 10, '2019-12-17', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41446, 35451, '2019-12-17', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44064 System Generated Invoice', '', 176, 10, '2019-12-17', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41447, 35452, '2019-12-17', 'Debit', 1586.61, 0.00, 1665.94, 79.33, 2, 0, 'invoice', NULL, NULL, 'Boarding (01 to 17 DEC - 2019)', '51759', 569, 17, '2019-12-17', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41448, 35453, '2019-12-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44068 System Generated Invoice', '', 1217, 10, '2019-12-17', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41449, 35454, '2019-12-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44069 System Generated Invoice', '', 1326, 10, '2019-12-17', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41450, 35455, '2019-12-17', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44070 System Generated Invoice', '', 1349, 10, '2019-12-17', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41451, 3856, '2019-12-17', 'Credit', 6159.19, 0.00, 6159.19, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 569, 17, '2019-12-17', NULL, 1, '2019-12-19', 0, NULL, NULL, 0),
(41452, 35456, '2019-12-17', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'M P4	', '51764', 569, 17, '2019-12-17', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41453, 3857, '2019-12-17', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35456', NULL, 569, 17, '2019-12-17', 41452, 1, '2019-12-19', 0, NULL, NULL, 0),
(41454, 35457, '2019-12-17', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44072 System Generated Invoice', '', 1327, 10, '2019-12-17', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41455, 35458, '2019-12-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44073 System Generated Invoice', '', 1353, 10, '2019-12-17', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41456, 35459, '2019-12-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44074 System Generated Invoice', '', 273, 10, '2019-12-17', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41457, 35460, '2019-12-17', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44075 System Generated Invoice', '', 1312, 10, '2019-12-17', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41458, 35461, '2019-12-17', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-112', '51773,51774,51775', 1358, 17, '2019-12-17', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41459, 3858, '2019-12-17', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #35461', NULL, 1358, 17, '2019-12-17', 41458, 1, '2019-12-18', 0, NULL, NULL, 0),
(41460, 1948, '2019-12-17', 'Debit', 1523.80, 0.00, 1600.00, 76.20, 2, 0, 'charge', NULL, NULL, 'Additional charges extra meals for 20 Persons (SAR. 1600 Including VAT)', NULL, 1352, 6, '2019-12-17', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41461, 3859, '2019-12-17', 'Credit', 1600.00, 0.00, 1600.00, 0.00, 2, 0, 'payment', 'span', '', 'Received cash through POS Machine ', NULL, 1352, 6, '2019-12-17', NULL, 1, '2019-12-18', 0, NULL, NULL, 0),
(41462, 35462, '2019-12-17', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, '', '51776', 160, 17, '2019-12-17', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41463, 3860, '2019-12-17', 'Credit', 157.50, 0.00, 157.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35462', NULL, 160, 17, '2019-12-17', 41462, 1, '2019-12-19', 0, NULL, NULL, 0),
(41464, 35463, '2019-12-17', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-113', '51777', 95, 17, '2019-12-17', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41465, 35464, '2019-12-17', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-114', '51778', 95, 17, '2019-12-17', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41466, 35465, '2019-12-17', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44078 System Generated Invoice', '', 1304, 10, '2019-12-17', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41467, 35466, '2019-12-17', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44079 System Generated Invoice', '', 1182, 10, '2019-12-17', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41468, 35467, '2019-12-17', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44081 System Generated Invoice', '', 1307, 10, '2019-12-17', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41469, 35468, '2019-12-17', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44084 System Generated Invoice', '', 164, 10, '2019-12-17', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41470, 35469, '2019-12-17', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44085 System Generated Invoice', '', 1295, 10, '2019-12-17', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41471, 35470, '2019-12-17', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44087 System Generated Invoice', '', 1056, 10, '2019-12-17', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41472, 35471, '2019-12-17', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44088 System Generated Invoice', '', 183, 10, '2019-12-17', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41473, 35472, '2019-12-17', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44089 System Generated Invoice', '', 1304, 10, '2019-12-17', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41474, 35473, '2019-12-17', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44091 System Generated Invoice', '', 530, 10, '2019-12-17', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41475, 3861, '2019-12-17', 'Credit', 598.50, 0.00, 598.50, 0.00, 2, 0, 'payment', 'span', '', 'REMAINING BALNCE', NULL, 293, 17, '2019-12-17', NULL, 1, '2019-12-19', 0, NULL, NULL, 0),
(41476, 35474, '2019-12-17', 'Debit', 6000.00, 0.00, 6300.00, 300.00, 1, 0, 'invoice', NULL, NULL, 'Dirab Show 2019', '51795', 183, 6, '2019-12-17', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41477, 35475, '2019-12-17', 'Debit', 6000.00, 0.00, 6300.00, 300.00, 1, 0, 'invoice', NULL, NULL, 'Dirab Show - 2019', '51796', 533, 6, '2019-12-17', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41478, 35476, '2019-12-17', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 1, 0, 'invoice', NULL, NULL, 'Participated in 2nd Round championship Dirab Show - 2019', '51797', 533, 6, '2019-12-17', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41479, 35477, '2019-12-17', 'Debit', 6000.00, 0.00, 6300.00, 300.00, 1, 0, 'invoice', NULL, NULL, 'Dirab Show - 2019', '51798', 533, 6, '2019-12-17', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41480, 35478, '2019-12-17', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 1, 0, 'invoice', NULL, NULL, 'Participated in 2nd Round championship Dirab Show - 2019', '51799', 533, 6, '2019-12-17', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41481, 35479, '2019-12-18', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44093 System Generated Invoice', '', 1311, 10, '2019-12-18', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41482, 35480, '2019-12-18', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44094 System Generated Invoice', '', 972, 10, '2019-12-18', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41483, 35481, '2019-12-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44096 System Generated Invoice', '', 1335, 10, '2019-12-18', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41484, 35482, '2019-12-18', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44097 System Generated Invoice', '', 1349, 10, '2019-12-18', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41485, 35483, '2019-12-18', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44098 System Generated Invoice', '', 176, 10, '2019-12-18', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41486, 35484, '2019-12-18', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44099 System Generated Invoice', '', 384, 10, '2019-12-18', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41487, 35485, '2019-12-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44101 System Generated Invoice', '', 1336, 10, '2019-12-18', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41488, 35486, '2019-12-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44108 System Generated Invoice', '', 1356, 10, '2019-12-18', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41489, 35487, '2019-12-18', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44109 System Generated Invoice', '', 273, 10, '2019-12-18', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41490, 35488, '2019-12-18', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44110 System Generated Invoice', '', 1312, 10, '2019-12-18', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41491, 35489, '2019-12-18', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44111 System Generated Invoice', '', 1327, 10, '2019-12-18', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41492, 35490, '2019-12-18', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44112 System Generated Invoice', '', 539, 10, '2019-12-18', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41493, 35491, '2019-12-18', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44113 System Generated Invoice', '', 1325, 10, '2019-12-18', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41494, 35492, '2019-12-18', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44114 System Generated Invoice', '', 1358, 10, '2019-12-18', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41495, 35493, '2019-12-18', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44116 System Generated Invoice', '', 1304, 10, '2019-12-18', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41496, 35494, '2019-12-18', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44120 System Generated Invoice', '', 1307, 10, '2019-12-18', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41497, 35495, '2019-12-18', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44122 System Generated Invoice', '', 1056, 10, '2019-12-18', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41498, 35496, '2019-12-18', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44123 System Generated Invoice', '', 183, 10, '2019-12-18', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41499, 35497, '2019-12-18', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44124 System Generated Invoice', '', 1304, 10, '2019-12-18', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41500, 35498, '2019-12-18', 'Debit', 310.00, 0.00, 325.50, 15.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44125 System Generated Invoice', '', 530, 10, '2019-12-18', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41501, 35499, '2019-12-18', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-115', '51834', 84, 17, '2019-12-18', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41502, 3862, '2019-12-18', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35499', NULL, 84, 17, '2019-12-18', 41501, 1, '2019-12-19', 0, NULL, NULL, 0),
(41503, 35500, '2019-12-18', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-116', '51835,51836,51837', 1359, 17, '2019-12-18', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41504, 3863, '2019-12-18', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35500', NULL, 1359, 17, '2019-12-18', 41503, 1, '2019-12-19', 0, NULL, NULL, 0),
(41505, 35501, '2019-12-18', 'Debit', 120.00, 0.00, 126.00, 6.00, 1, 0, 'invoice', NULL, NULL, 'Tirm 07/12/2019', '51838', 992, 17, '2019-12-18', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41506, 35502, '2019-12-18', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Tirm 07/12/2019', '51839', 258, 17, '2019-12-18', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41507, 35503, '2019-12-18', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Tirm 07/12/2019', '51840', 164, 17, '2019-12-18', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41508, 35504, '2019-12-18', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Tirm 09/12/2019	', '51841', 1278, 17, '2019-12-18', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41509, 35505, '2019-12-18', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Tirm 09/12/2019	', '51842', 530, 17, '2019-12-18', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41510, 35506, '2019-12-18', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-118', '51843', 176, 17, '2019-12-18', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41511, 35507, '2019-12-18', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44126 System Generated Invoice', '', 176, 10, '2019-12-18', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41512, 3864, '2019-12-18', 'Credit', 4500.00, 0.00, 4500.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 970, 17, '2019-12-18', NULL, 1, '2019-12-19', 0, NULL, NULL, 0),
(41513, 35508, '2019-12-18', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, '8000-118', '51845', 970, 17, '2019-12-18', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41514, 3865, '2019-12-18', 'Credit', 130.00, 0.00, 130.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 970, 17, '2019-12-18', NULL, 1, '2019-12-19', 0, NULL, NULL, 0),
(41515, 35509, '2019-12-18', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, '8000-119', '51846', 970, 17, '2019-12-18', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41516, 35510, '2019-12-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44127 System Generated Invoice', '', 1314, 10, '2019-12-19', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41517, 35511, '2019-12-19', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44128 System Generated Invoice', '', 1350, 10, '2019-12-19', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41518, 35512, '2019-12-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44129 System Generated Invoice', '', 1346, 10, '2019-12-19', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41519, 35513, '2019-12-19', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44130 System Generated Invoice', '', 384, 10, '2019-12-19', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41520, 35514, '2019-12-19', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44131 System Generated Invoice', '', 1349, 10, '2019-12-19', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41521, 35515, '2019-12-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44132 System Generated Invoice', '', 377, 10, '2019-12-19', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41522, 35516, '2019-12-19', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44133 System Generated Invoice', '', 1010, 10, '2019-12-19', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41523, 35517, '2019-12-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44134 System Generated Invoice', '', 176, 10, '2019-12-19', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41524, 35518, '2019-12-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44136 System Generated Invoice', '', 178, 10, '2019-12-19', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41525, 35519, '2019-12-19', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44138 System Generated Invoice', '', 974, 10, '2019-12-19', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41526, 35520, '2019-12-19', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44140 System Generated Invoice', '', 1312, 10, '2019-12-19', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41527, 35521, '2019-12-19', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44142 System Generated Invoice', '', 1066, 10, '2019-12-19', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41528, 35522, '2019-12-19', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44145 System Generated Invoice', '', 1315, 10, '2019-12-19', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41529, 35523, '2019-12-19', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44147 System Generated Invoice', '', 1358, 10, '2019-12-19', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41530, 35524, '2019-12-19', 'Debit', 100.00, 0.00, 105.00, 5.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44149 System Generated Invoice', '', 1353, 10, '2019-12-19', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41531, 35525, '2019-12-19', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44150 System Generated Invoice', '', 1311, 10, '2019-12-19', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41532, 35526, '2019-12-19', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44151 System Generated Invoice', '', 95, 10, '2019-12-19', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41533, 35527, '2019-12-19', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44152 System Generated Invoice', '', 1304, 10, '2019-12-19', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41534, 35528, '2019-12-19', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44153 System Generated Invoice', '', 1182, 10, '2019-12-19', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41535, 35529, '2019-12-19', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44154 System Generated Invoice', '', 183, 10, '2019-12-19', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41536, 35530, '2019-12-19', 'Debit', 190.00, 0.00, 199.50, 9.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44155 System Generated Invoice', '', 164, 10, '2019-12-19', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41537, 35531, '2019-12-19', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44156 System Generated Invoice', '', 1340, 10, '2019-12-19', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41538, 35532, '2019-12-19', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44157 System Generated Invoice', '', 183, 10, '2019-12-19', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41539, 35533, '2019-12-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44158 System Generated Invoice', '', 1304, 10, '2019-12-19', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41540, 35534, '2019-12-19', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44159 System Generated Invoice', '', 530, 10, '2019-12-19', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41541, 35535, '2019-12-19', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-120', '51889', 1059, 17, '2019-12-19', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41542, 3866, '2019-12-19', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35535', NULL, 1059, 17, '2019-12-19', 41541, 1, '2019-12-24', 0, NULL, NULL, 0),
(41543, 35536, '2019-12-19', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44160 System Generated Invoice', '', 139, 10, '2019-12-19', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41544, 35537, '2019-12-19', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44161 System Generated Invoice', '', 164, 10, '2019-12-19', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41545, 35538, '2019-12-19', 'Debit', -210.00, 0.00, -220.50, -10.50, 2, 0, 'invoice', NULL, NULL, 'InvoiceClient Purchased P4 Bottle and Keep In MIlad So need to charges for Doze \r\nCacelled inv #33495/32462/29224', '51894', 1059, 18, '2019-12-19', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41546, 35539, '2019-12-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44163 System Generated Invoice', '', 384, 10, '2019-12-21', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41547, 35540, '2019-12-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44164 System Generated Invoice', '', 1335, 10, '2019-12-21', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41548, 35541, '2019-12-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44166 System Generated Invoice', '', 384, 10, '2019-12-21', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41549, 35542, '2019-12-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44167 System Generated Invoice', '', 1354, 10, '2019-12-21', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41550, 35543, '2019-12-21', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44173 System Generated Invoice', '', 176, 10, '2019-12-21', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41551, 35544, '2019-12-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44174 System Generated Invoice', '', 1349, 10, '2019-12-21', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41552, 1949, '2019-12-21', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'charge', NULL, NULL, '1 Breeding extra El Tino ', NULL, 1191, 18, '2019-12-21', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41553, 35545, '2019-12-21', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44180 System Generated Invoice', '', 974, 10, '2019-12-21', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41554, 3867, '2019-12-21', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Bredding Payment El Atino Bank Transfred \r\nPayment Received on 19 Dec 2019 ', NULL, 1191, 18, '2019-12-21', NULL, 1, '2019-12-24', 0, NULL, NULL, 0),
(41555, 35546, '2019-12-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44181 System Generated Invoice', '', 1351, 10, '2019-12-21', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41556, 35547, '2019-12-21', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44186 System Generated Invoice', '', 1326, 10, '2019-12-21', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41557, 35548, '2019-12-21', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44187 System Generated Invoice', '', 1358, 10, '2019-12-21', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41558, 35549, '2019-12-21', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '51906', 160, 17, '2019-12-21', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41559, 3868, '2019-12-21', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35549', NULL, 160, 17, '2019-12-21', 41558, 1, '2019-12-24', 0, NULL, NULL, 0),
(41560, 3869, '2019-12-21', 'Credit', 735.00, 0.00, 735.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining  Balance ', NULL, 1048, 17, '2019-12-21', NULL, 1, '2019-12-26', 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
(41561, 35550, '2019-12-21', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-121', '51907,51908,51909', 1048, 17, '2019-12-21', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41562, 3870, '2019-12-21', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35550', NULL, 1048, 17, '2019-12-21', 41561, 1, '2019-12-26', 0, NULL, NULL, 0),
(41563, 35551, '2019-12-21', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '7000-028', '51910,51911', 1360, 17, '2019-12-21', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41564, 3871, '2019-12-21', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35551', NULL, 1360, 17, '2019-12-21', 41563, 1, '2019-12-24', 0, NULL, NULL, 0),
(41565, 3872, '2019-12-21', 'Credit', 2500.00, 0.00, 2500.00, 0.00, 2, 0, 'payment', 'cash', '', 'In Advance', NULL, 1360, 17, '2019-12-21', NULL, 1, '2019-12-24', 0, NULL, NULL, 0),
(41566, 35552, '2019-12-21', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Palpation and Ulta Sound \r\npaid on POS on 21/12/2019', '51912', 160, 18, '2019-12-21', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41567, 3873, '2019-12-21', 'Credit', 157.50, 0.00, 157.50, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35552\r\nPalpation and Ulta Sound \r\npaid on POS on 21/12/2019', NULL, 160, 18, '2019-12-21', 41566, 1, '2019-12-26', 0, NULL, NULL, 0),
(41568, 35553, '2019-12-21', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '7000-030', '51913,51914,51915', 1361, 17, '2019-12-21', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41569, 35554, '2019-12-21', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '7000-030', '51916,51917,51918', 1361, 17, '2019-12-21', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41570, 35555, '2019-12-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44188 System Generated Invoice', '', 1304, 10, '2019-12-21', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41571, 35556, '2019-12-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44189 System Generated Invoice', '', 1182, 10, '2019-12-21', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41572, 35557, '2019-12-21', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-122', '51920,51922', 531, 17, '2019-12-21', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41573, 35558, '2019-12-21', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44190 System Generated Invoice', '', 183, 10, '2019-12-21', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41574, 35559, '2019-12-21', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44191 System Generated Invoice', '', 164, 10, '2019-12-21', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41575, 35560, '2019-12-21', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44193 System Generated Invoice', '', 1295, 10, '2019-12-21', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41576, 35561, '2019-12-21', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44194 System Generated Invoice', '', 1304, 10, '2019-12-21', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41577, 35562, '2019-12-22', 'Debit', 460.00, 0.00, 483.00, 23.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44196 System Generated Invoice', '', 531, 10, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41578, 35563, '2019-12-22', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44197 System Generated Invoice', '', 95, 10, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41579, 35564, '2019-12-22', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44199 System Generated Invoice', '', 1325, 10, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41580, 35565, '2019-12-22', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-123', '51940,51941', 109, 17, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41581, 3874, '2019-12-22', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #35565', NULL, 109, 17, '2019-12-22', 41580, 1, '2019-12-23', 0, NULL, NULL, 0),
(41582, 35566, '2019-12-22', 'Debit', 40.00, 0.00, 42.00, 2.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44206 System Generated Invoice', '', 1356, 10, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41583, 35567, '2019-12-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44207 System Generated Invoice', '', 974, 10, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41584, 35568, '2019-12-22', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44208 System Generated Invoice', '', 1316, 10, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41585, 35569, '2019-12-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44211 System Generated Invoice', '', 109, 10, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41586, 35570, '2019-12-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44212 System Generated Invoice', '', 1182, 10, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41587, 35571, '2019-12-22', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44214 System Generated Invoice', '', 164, 10, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41588, 35572, '2019-12-22', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44215 System Generated Invoice', '', 1340, 10, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41589, 35573, '2019-12-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44217 System Generated Invoice', '', 164, 10, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41590, 35574, '2019-12-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44219 System Generated Invoice', '', 530, 10, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41591, 35575, '2019-12-22', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44220 System Generated Invoice', '', 1360, 10, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41592, 35576, '2019-12-22', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44221 System Generated Invoice', '', 1361, 10, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41593, 3875, '2019-12-22', 'Credit', 441.00, 0.00, 441.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Blance', NULL, 1316, 17, '2019-12-22', NULL, 1, '2019-12-26', 0, NULL, NULL, 0),
(41594, 35577, '2019-12-22', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-124', '51956,51957,51958', 1316, 17, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41595, 3876, '2019-12-22', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35577', NULL, 1316, 17, '2019-12-22', 41594, 1, '2019-12-26', 0, NULL, NULL, 0),
(41596, 3877, '2019-12-22', 'Credit', 150.00, 0.00, 150.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35577', NULL, 1316, 17, '2019-12-22', 41594, 1, '2019-12-26', 0, NULL, NULL, 0),
(41597, 3878, '2019-12-22', 'Credit', 971.25, 0.00, 971.25, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1336, 17, '2019-12-22', NULL, 1, '2019-12-26', 0, NULL, NULL, 0),
(41598, 35578, '2019-12-22', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-125', '51959,51960', 1336, 17, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41599, 3879, '2019-12-22', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35578', NULL, 1336, 17, '2019-12-22', 41598, 1, '2019-12-26', 0, NULL, NULL, 0),
(41600, 3880, '2019-12-22', 'Credit', 1858.87, 0.00, 1858.87, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 122, 17, '2019-12-22', NULL, 1, '2019-12-26', 0, NULL, NULL, 0),
(41601, 35579, '2019-12-22', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-126', '51961,51962,51963', 122, 17, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41602, 3881, '2019-12-22', 'Credit', 12600.00, 0.00, 12600.00, 0.00, 2, 0, 'payment', 'span', '', 'In Advance', NULL, 122, 17, '2019-12-22', NULL, 1, '2019-12-26', 0, NULL, NULL, 0),
(41603, 35580, '2019-12-22', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-127', '51964,51965,51966', 122, 17, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41604, 35581, '2019-12-22', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-128', '51967,51968,51969', 122, 17, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41605, 35582, '2019-12-22', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-129', '51970,51971,51972', 122, 17, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41606, 3882, '2019-12-22', 'Credit', 5166.00, 0.00, 5166.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1092, 17, '2019-12-22', NULL, 1, '2019-12-26', 0, NULL, NULL, 0),
(41607, 1950, '2019-12-22', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding (KANZ AL BEDAYER)', NULL, 1316, 17, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41608, 3883, '2019-12-22', 'Credit', 10500.00, 0.00, 10500.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding (KANZ AL BEDAYER)', NULL, 1316, 17, '2019-12-22', NULL, 1, '2019-12-26', 0, NULL, NULL, 0),
(41609, 3884, '2019-12-22', 'Credit', 693.00, 0.00, 693.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining  Balance', NULL, 279, 17, '2019-12-22', NULL, 1, '2019-12-23', 0, NULL, NULL, 0),
(41610, 35583, '2019-12-22', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-130', '51973,51974,51975', 1362, 17, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41611, 3885, '2019-12-22', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35583', NULL, 1362, 17, '2019-12-22', 41610, 1, '2019-12-26', 0, NULL, NULL, 0),
(41612, 1951, '2019-12-22', 'Debit', 40000.00, 0.00, 42000.00, 2000.00, 2, 0, 'charge', NULL, NULL, '4 Breeding (Kanz Al Bedayer)', NULL, 979, 17, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41613, 1952, '2019-12-22', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'charge', NULL, NULL, '4 Breeding (VALIDORO)', NULL, 979, 17, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41614, 1953, '2019-12-22', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 2, 0, 'charge', NULL, NULL, '5 Breeding (DESIGN FOR LIFE)\r\n', NULL, 979, 17, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41615, 1954, '2019-12-22', 'Debit', 5000.00, 0.00, 5250.00, 250.00, 2, 0, 'charge', NULL, NULL, '5 Breeding (ES HARIR)\r\n', NULL, 979, 17, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41616, 3886, '2019-12-22', 'Credit', 56700.00, 0.00, 56700.00, 0.00, 2, 0, 'payment', 'transfer', '', '4 Breeding (KANZ AL BEDAYER)+ 4 Breeding (VALIDORO)+ 5 Breeding (DESIGN FOR LIFE)+5 Breeding (ES HARIR)\r\n\r\n\r\n\r\n', NULL, 979, 17, '2019-12-22', NULL, 1, '2019-12-23', 0, NULL, NULL, 0),
(41617, 1955, '2019-12-22', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding (KANZ ALBEDAYER)\r\n', NULL, 1363, 17, '2019-12-22', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41618, 3887, '2019-12-22', 'Credit', 10500.00, 0.00, 10500.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding (KANZ ALBEDAYER)\r\n', NULL, 1363, 17, '2019-12-22', NULL, 1, '2019-12-23', 0, NULL, NULL, 0),
(41619, 35584, '2019-12-23', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44223 System Generated Invoice', '', 112, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41620, 35585, '2019-12-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44224 System Generated Invoice', '', 1346, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41621, 35586, '2019-12-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44228 System Generated Invoice', '', 1359, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41622, 35587, '2019-12-23', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44234 System Generated Invoice', '', 95, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41623, 35588, '2019-12-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44235 System Generated Invoice', '', 122, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41624, 35589, '2019-12-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44236 System Generated Invoice', '', 122, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41625, 35590, '2019-12-23', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44238 System Generated Invoice', '', 178, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41626, 35591, '2019-12-23', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44241 System Generated Invoice', '', 1325, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41627, 35592, '2019-12-23', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '51988', 160, 17, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41628, 3888, '2019-12-23', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35592', NULL, 160, 17, '2019-12-23', 41627, 1, '2019-12-28', 0, NULL, NULL, 0),
(41629, 35593, '2019-12-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44244 System Generated Invoice', '', 974, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41630, 35594, '2019-12-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44245 System Generated Invoice', '', 122, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41631, 35595, '2019-12-23', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-131', '51991,51992', 419, 17, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41632, 3889, '2019-12-23', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #35595', NULL, 419, 17, '2019-12-23', 41631, 1, '2019-12-26', 0, NULL, NULL, 0),
(41633, 35596, '2019-12-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44248 System Generated Invoice', '', 1182, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41634, 35597, '2019-12-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44250 System Generated Invoice', '', 183, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41635, 35598, '2019-12-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44251 System Generated Invoice', '', 164, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41636, 35599, '2019-12-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44252 System Generated Invoice', '', 164, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41637, 35600, '2019-12-23', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44255 System Generated Invoice', '', 1332, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41638, 35601, '2019-12-23', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44256 System Generated Invoice', '', 139, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41639, 35602, '2019-12-23', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44257 System Generated Invoice', '', 231, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41640, 35603, '2019-12-23', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44258 System Generated Invoice', '', 1361, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41641, 35604, '2019-12-23', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44259 System Generated Invoice', '', 1295, 10, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41642, 35605, '2019-12-23', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '7000-031', '52005,52006', 1364, 17, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41643, 3890, '2019-12-23', 'Credit', 6700.00, 0.00, 6700.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35605', NULL, 1364, 17, '2019-12-23', 41642, 1, '2019-12-28', 0, NULL, NULL, 0),
(41644, 35606, '2019-12-23', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-132', '52007,52008', 1365, 17, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41645, 3891, '2019-12-23', 'Credit', 5775.00, 0.00, 5775.00, 0.00, 2, 0, 'payment', 'span', '', '2 CARD', NULL, 1365, 17, '2019-12-23', NULL, 1, '2019-12-28', 0, NULL, NULL, 0),
(41646, 35607, '2019-12-23', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-133', '52009,52010,52011', 1365, 17, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41647, 35608, '2019-12-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '8000-134', '52014,52015,52016', 176, 17, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41648, 35609, '2019-12-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Embryo transfer for free the Approval of Abu Fahd	', '52017', 176, 17, '2019-12-23', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41649, 35610, '2019-12-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44260 System Generated Invoice', '', 384, 10, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41650, 35611, '2019-12-24', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44261 System Generated Invoice', '', 384, 10, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41651, 35612, '2019-12-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44263 System Generated Invoice', '', 178, 10, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41652, 35613, '2019-12-24', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44265 System Generated Invoice', '', 95, 10, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41653, 35614, '2019-12-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44268 System Generated Invoice', '', 1365, 10, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41654, 35615, '2019-12-24', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44271 System Generated Invoice', '', 1325, 10, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41655, 35616, '2019-12-24', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44272 System Generated Invoice', '', 1333, 10, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41656, 35617, '2019-12-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44273 System Generated Invoice', '', 1326, 10, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41657, 35618, '2019-12-24', 'Debit', 90.00, 0.00, 94.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44274 System Generated Invoice', '', 1066, 10, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41658, 35619, '2019-12-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44277 System Generated Invoice', '', 1316, 10, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41659, 35620, '2019-12-24', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44278 System Generated Invoice', '', 1316, 10, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41660, 35621, '2019-12-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44280 System Generated Invoice', '', 109, 10, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41661, 35622, '2019-12-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '24/12/2019', '52038', 150, 17, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41662, 35623, '2019-12-24', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, '', '52039', 160, 17, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41663, 3892, '2019-12-24', 'Credit', 157.50, 0.00, 157.50, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35623', NULL, 160, 17, '2019-12-24', 41662, 1, '2019-12-29', 0, NULL, NULL, 0),
(41664, 35624, '2019-12-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '7000-032', '52040', 150, 17, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41665, 35625, '2019-12-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, ' Check In Date 24-12-2019', '52041', 150, 17, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41666, 35626, '2019-12-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '7000-033', '52042', 150, 17, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41667, 35627, '2019-12-24', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '7000-034', '52043', 533, 17, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41668, 35628, '2019-12-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44283 System Generated Invoice', '', 164, 10, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41669, 35629, '2019-12-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44284 System Generated Invoice', '', 1340, 10, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41670, 35630, '2019-12-24', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44286 System Generated Invoice', '', 1295, 10, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41671, 35631, '2019-12-24', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44287 System Generated Invoice', '', 1361, 10, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41672, 35632, '2019-12-24', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44288 System Generated Invoice', '', 1361, 10, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41673, 35633, '2019-12-24', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-136', '52052,52053', 95, 17, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41674, 35634, '2019-12-24', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44292 System Generated Invoice', '', 95, 10, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41675, 35635, '2019-12-24', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '7000-035', '52055,52056,52057', 1366, 17, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41676, 3893, '2019-12-24', 'Credit', 5650.00, 0.00, 5650.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 1366, 17, '2019-12-24', NULL, 1, '2019-12-28', 0, NULL, NULL, 0),
(41677, 35636, '2019-12-24', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-137', '52058,52059,52060', 1367, 17, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41678, 3894, '2019-12-24', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35636', NULL, 1367, 17, '2019-12-24', 41677, 1, '2019-12-28', 0, NULL, NULL, 0),
(41679, 35637, '2019-12-24', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-138', '52061,52062', 104, 17, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41680, 3895, '2019-12-24', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35637', NULL, 104, 17, '2019-12-24', 41679, 1, '2019-12-28', 0, NULL, NULL, 0),
(41681, 1956, '2019-12-24', 'Debit', 10000.00, 0.00, 10500.00, 500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding (KANZ AL BEDAYER)', NULL, 176, 17, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41682, 3896, '2019-12-24', 'Credit', 10800.00, 0.00, 10800.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Breeding (KANZ AL BEDAYER)', NULL, 176, 17, '2019-12-24', NULL, 1, '2019-12-26', 0, NULL, NULL, 0),
(41683, 35638, '2019-12-24', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-139', '52063', 176, 17, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41684, 3897, '2019-12-24', 'Credit', 987.00, 0.00, 987.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 384, 17, '2019-12-24', NULL, 1, '2019-12-28', 0, NULL, NULL, 0),
(41685, 35639, '2019-12-24', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '8000-140\r\nCancelled card and open new card for other mare \r\napproved by Mr rafi ', '52064,52065,52066', 1362, 17, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41686, 3898, '2019-12-24', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35639 cancelled due mare alreday pregenent \r\nmaded new invoice for other mare approved by rafi\r\n New Reference Invoice #36021', NULL, 1362, 17, '2019-12-24', 41685, 1, '2019-12-28', 0, NULL, NULL, 0),
(41687, 1957, '2019-12-24', 'Debit', 29000.00, 0.00, 29000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding (EKS ALIHANDRO)', NULL, 375, 17, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41688, 3899, '2019-12-24', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding (EKS ALIHANDRO)', NULL, 375, 17, '2019-12-24', NULL, 1, '2019-12-24', 0, NULL, NULL, 0),
(41689, 3900, '2019-12-24', 'Credit', 6000.00, 0.00, 6000.00, 0.00, 2, 0, 'payment', 'span', '', '1 Breeding (EKS ALIHANDRO)', NULL, 375, 17, '2019-12-24', NULL, 1, '2019-12-24', 0, NULL, NULL, 0),
(41690, 3901, '2019-12-24', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'cash', '', '1 Breeding (EKS ALIHANDRO)', NULL, 375, 17, '2019-12-24', NULL, 1, '2019-12-29', 0, NULL, NULL, 0),
(41691, 3902, '2019-12-24', 'Credit', 1680.00, 0.00, 1680.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 308, 17, '2019-12-24', NULL, 1, '2019-12-28', 0, NULL, NULL, 0),
(41692, 35640, '2019-12-24', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-141', '52067', 384, 17, '2019-12-24', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41693, 3903, '2019-12-24', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35640', NULL, 384, 17, '2019-12-24', 41692, 1, '2019-12-28', 0, NULL, NULL, 0),
(41694, 35641, '2019-12-25', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44300 System Generated Invoice', '', 95, 10, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41695, 35642, '2019-12-25', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44306 System Generated Invoice', '', 1354, 10, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41696, 35643, '2019-12-25', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44309 System Generated Invoice', '', 1367, 10, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41697, 35644, '2019-12-25', 'Debit', 370.00, 0.00, 388.50, 18.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44310 System Generated Invoice', '', 95, 10, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41698, 35645, '2019-12-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44311 System Generated Invoice', '', 1316, 10, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41699, 35646, '2019-12-25', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-142', '52077,52078,52079', 965, 17, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41700, 3904, '2019-12-25', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35646', NULL, 965, 17, '2019-12-25', 41699, 1, '2019-12-29', 0, NULL, NULL, 0),
(41701, 35647, '2019-12-25', 'Debit', 270.00, 0.00, 283.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44312 System Generated Invoice', '', 1325, 10, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41702, 35648, '2019-12-25', 'Debit', 140.00, 0.00, 147.00, 7.00, 2, 0, 'invoice', NULL, NULL, 'M P4 Doze	2 Injection', '52080', 160, 17, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41703, 3905, '2019-12-25', 'Credit', 147.00, 0.00, 147.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35648', NULL, 160, 17, '2019-12-25', 41702, 1, '2019-12-29', 0, NULL, NULL, 0),
(41704, 35649, '2019-12-25', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44313 System Generated Invoice', '', 419, 10, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41705, 35650, '2019-12-25', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44316 System Generated Invoice', '', 178, 10, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41706, 35651, '2019-12-25', 'Debit', 2426.58, 0.00, 2547.91, 121.33, 2, 0, 'invoice', NULL, NULL, 'Boarding (01 TO 26 DEC 2019)	', '52116', 1329, 17, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41707, 35652, '2019-12-25', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'TRANSPORTATION IN RIYADH  26/12/2019', '52117', 1329, 17, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41708, 35653, '2019-12-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'TRIM ON 12 DEC 2019', '52118', 164, 17, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41709, 35654, '2019-12-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'TRIM ON 12 DEC 2019', '52119', 183, 17, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41710, 35655, '2019-12-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'TRIM ON 20 DEC 2019', '52120', 1182, 17, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41711, 35656, '2019-12-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'TRIM ON 20 DEC 2019', '52121', 147, 17, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41712, 35657, '2019-12-25', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'TRIM ON 24 DEC 2019', '52122', 1364, 17, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41713, 3906, '2019-12-25', 'Credit', 2803.50, 0.00, 2803.50, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 390, 17, '2019-12-25', NULL, 1, '2019-12-29', 0, NULL, NULL, 0),
(41714, 35658, '2019-12-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44318 System Generated Invoice', '', 1340, 10, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41715, 35659, '2019-12-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44319 System Generated Invoice', '', 1295, 10, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41716, 35660, '2019-12-25', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44321 System Generated Invoice', '', 1361, 10, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41717, 3907, '2019-12-25', 'Credit', 168.00, 0.00, 168.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 217, 17, '2019-12-25', NULL, 1, '2019-12-30', 0, NULL, NULL, 0),
(41718, 1958, '2019-12-25', 'Debit', -3809.52, 0.00, -4000.00, -190.48, 2, 0, 'charge', NULL, NULL, 'Alreday Charges in milad Wise Option Nedd to Cancel Duplicate In new  System \r\nNew invoice 00079 /old System Inv No-21556 (Date 04/02/217\r\nReverse Entry', NULL, 120, 18, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41719, 35661, '2019-12-25', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-143', '52127,52128,52129', 419, 17, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41720, 3908, '2019-12-25', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #35661', NULL, 419, 17, '2019-12-25', 41719, 1, '2019-12-28', 0, NULL, NULL, 0),
(41721, 35662, '2019-12-25', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44323 System Generated Invoice', '', 176, 10, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41722, 3909, '2019-12-25', 'Credit', 9682.66, 0.00, 9682.66, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance  ', NULL, 1329, 17, '2019-12-25', NULL, 1, '2019-12-28', 0, NULL, NULL, 0),
(41723, 3910, '2019-12-25', 'Credit', 904.65, 0.00, 904.65, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance ', NULL, 120, 17, '2019-12-25', NULL, 1, '2019-12-30', 0, NULL, NULL, 0),
(41724, 35663, '2019-12-25', 'Debit', 2933.26, 0.00, 3079.92, 146.66, 1, 0, 'invoice', NULL, NULL, 'Training for 9-30 November, 2019', '52092', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41725, 35664, '2019-12-25', 'Debit', 2933.26, 0.00, 3079.92, 146.66, 2, 0, 'invoice', NULL, NULL, 'Training for 9-30 November, 2019', '52091', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41726, 35665, '2019-12-25', 'Debit', 2933.26, 0.00, 3079.92, 146.66, 1, 0, 'invoice', NULL, NULL, 'Training for 9-30 November, 2019', '52108', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41727, 35666, '2019-12-25', 'Debit', 2933.26, 0.00, 3079.92, 146.66, 1, 0, 'invoice', NULL, NULL, 'Training for 9-30 November, 2019', '52110', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41728, 35667, '2019-12-25', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of November, 2019', '52094', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41729, 35668, '2019-12-25', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of November, 2019', '52099', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41730, 35669, '2019-12-25', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of November, 2019', '52093', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41731, 35670, '2019-12-25', 'Debit', 839.97, 0.00, 881.97, 42.00, 2, 0, 'invoice', NULL, NULL, 'Boarding 14-Nov to 22-Nov-2019 Mare with Filly', '52154', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41732, 35671, '2019-12-25', 'Debit', 666.64, 0.00, 699.97, 33.33, 2, 0, 'invoice', NULL, NULL, 'Separated Filly Boarding for Mare only 23-30 Nov, 2019', '52155', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41733, 35672, '2019-12-25', 'Debit', 999.96, 0.00, 1049.96, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-12 November, 2019', '52147', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41734, 35673, '2019-12-25', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly (12-Nov-2019)', '52148', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41735, 35674, '2019-12-25', 'Debit', 1679.94, 0.00, 1763.94, 84.00, 2, 0, 'invoice', NULL, NULL, 'Boarding 13-30-Nov-2019 with Filly', '52149', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41736, 35675, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '51772', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41737, 35676, '2019-12-25', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of November, 2019', '52115', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41738, 35677, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52130', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41739, 35678, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52102', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41740, 35679, '2019-12-25', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix Feed for the month of November, 2019', '52103', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41741, 35680, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52100', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41742, 35681, '2019-12-25', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of November, 2019', '52101', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41743, 35682, '2019-12-25', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of October, 2019', '52132', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41744, 35683, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52133', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41745, 35684, '2019-12-25', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of Oct & Nov, 2019', '52134', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41746, 35685, '2019-12-25', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of November, 2019', '52131', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41747, 35686, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52145', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41748, 35687, '2019-12-25', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, '', '52159', 160, 17, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41749, 3911, '2019-12-25', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35687', NULL, 160, 17, '2019-12-25', 41748, 1, '2019-12-29', 0, NULL, NULL, 0),
(41750, 35688, '2019-12-25', 'Debit', 1666.60, 0.00, 1749.93, 83.33, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-20 November, 2019', '52150', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41751, 35689, '2019-12-25', 'Debit', 2000.00, 0.00, 2100.00, 100.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly (20-Nov-2019)', '52151', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41752, 35690, '2019-12-25', 'Debit', 933.30, 0.00, 979.97, 46.67, 2, 0, 'invoice', NULL, NULL, 'Boarding 21-30 November, 2019', '52152', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41753, 35691, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52143', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41754, 35692, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52153', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41755, 35693, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52144', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41756, 35694, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52156', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41757, 35695, '2019-12-25', 'Debit', 280.00, 0.00, 294.00, 14.00, 2, 0, 'invoice', NULL, NULL, 'P4 dose, Weekly once - 4 doses in the month of November, 2019', '52157', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41758, 35696, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52142', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41759, 35697, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52146', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41760, 35698, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52135', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41761, 35699, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52136', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41762, 35700, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52137', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41763, 35701, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52138', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41764, 35702, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52139', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41765, 35703, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52158', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41766, 35704, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52111', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41767, 35705, '2019-12-25', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of November, 2019', '52112', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41768, 35706, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52113', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41769, 35707, '2019-12-25', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of November, 2019', '52114', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41770, 35708, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52104', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41771, 35709, '2019-12-25', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of November, 2019', '52105', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41772, 35710, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52097', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41773, 35711, '2019-12-25', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix feed for the month of November, 2019', '52098', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41774, 35712, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52095', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41775, 35713, '2019-12-25', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix Feed For the month of November, 2019', '52096', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41776, 35714, '2019-12-25', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of November, 2019', '52090', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41777, 35715, '2019-12-25', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of November, 2019', '52109', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41778, 35716, '2019-12-25', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, 'Insemination done 15-May-2019 (Fadi Al Shaqab)', '52160', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41779, 35717, '2019-12-25', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of November, 2019', '52106', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41780, 35718, '2019-12-25', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 1, 0, 'invoice', NULL, NULL, 'Race Mix Feed for the month of November, 2019', '52107', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41781, 35719, '2019-12-25', 'Debit', 520.00, 0.00, 546.00, 26.00, 2, 0, 'invoice', NULL, NULL, 'Dr. Joaquim charges Lammens Check 2 Horses ( Mirsal Al Sayed & Kenanah Al Sayed) ', '52161', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41782, 35720, '2019-12-25', 'Debit', 780.00, 0.00, 819.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Dr. Joaquim charges (Colic Treatment (Zana)) ', '52162', 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41783, 1959, '2019-12-25', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41784, 1960, '2019-12-25', 'Debit', -4199.90, 0.00, -4409.90, -210.00, 1, 0, 'charge', NULL, NULL, '10% Discount for Training Center Invoices SAR. 4409.90 for November charges total SAR. 44,099.00', NULL, 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41785, 1961, '2019-12-25', 'Debit', -16124.38, 0.00, -16930.60, -806.22, 2, 0, 'charge', NULL, NULL, '20% Discount for Training Center Invoices SAR. 16930.60 for November charges total SAR. 44,099.00 ', NULL, 138, 6, '2019-12-25', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41786, 35721, '2019-12-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44324 System Generated Invoice', '', 1314, 10, '2019-12-26', NULL, 1, '2019-12-29', 0, NULL, NULL, 0),
(41787, 35722, '2019-12-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44326 System Generated Invoice', '', 1350, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41788, 35723, '2019-12-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44330 System Generated Invoice', '', 384, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41789, 35724, '2019-12-26', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44331 System Generated Invoice', '', 377, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41790, 35725, '2019-12-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44332 System Generated Invoice', '', 122, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41791, 35726, '2019-12-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44333 System Generated Invoice', '', 122, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41792, 35727, '2019-12-26', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44334 System Generated Invoice', '', 95, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41793, 35728, '2019-12-26', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44335 System Generated Invoice', '', 1217, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41794, 35729, '2019-12-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44336 System Generated Invoice', '', 1354, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41795, 35730, '2019-12-26', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44337 System Generated Invoice', '', 326, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41796, 35731, '2019-12-26', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44338 System Generated Invoice', '', 1325, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41797, 35732, '2019-12-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44339 System Generated Invoice', '', 1010, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41798, 35733, '2019-12-26', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44340 System Generated Invoice', '', 1066, 10, '2019-12-26', NULL, 1, '2020-01-04', 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
(41799, 35734, '2019-12-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44341 System Generated Invoice', '', 1362, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41800, 35735, '2019-12-26', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44342 System Generated Invoice', '', 178, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41801, 35736, '2019-12-26', 'Debit', 250.00, 0.00, 262.50, 12.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44343 System Generated Invoice', '', 109, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41802, 35737, '2019-12-26', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44344 System Generated Invoice', '', 95, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41803, 35738, '2019-12-26', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44345 System Generated Invoice', '', 95, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41804, 35739, '2019-12-26', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44347 System Generated Invoice', '', 84, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41805, 35740, '2019-12-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44348 System Generated Invoice', '', 1315, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41806, 35741, '2019-12-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44349 System Generated Invoice', '', 176, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41807, 35742, '2019-12-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44350 System Generated Invoice', '', 419, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41808, 35743, '2019-12-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44351 System Generated Invoice', '', 419, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41809, 35744, '2019-12-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44352 System Generated Invoice', '', 122, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41810, 35745, '2019-12-26', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44355 System Generated Invoice', '', 164, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41811, 35746, '2019-12-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44356 System Generated Invoice', '', 1340, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41812, 35747, '2019-12-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44357 System Generated Invoice', '', 1295, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41813, 35748, '2019-12-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44358 System Generated Invoice', '', 150, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41814, 35749, '2019-12-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44359 System Generated Invoice', '', 530, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41815, 35750, '2019-12-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44360 System Generated Invoice', '', 1361, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41816, 35751, '2019-12-26', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44361 System Generated Invoice', '', 1361, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41817, 35752, '2019-12-26', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44362 System Generated Invoice', '', 1364, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41818, 35753, '2019-12-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44363 System Generated Invoice', '', 150, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41819, 35754, '2019-12-26', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44364 System Generated Invoice', '', 150, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41820, 35755, '2019-12-26', 'Debit', 210.00, 0.00, 220.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44366 System Generated Invoice', '', 1343, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41821, 35756, '2019-12-26', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44367 System Generated Invoice', '', 1316, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41822, 35757, '2019-12-26', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44368 System Generated Invoice', '', 1316, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41823, 35758, '2019-12-26', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-144', '52215,52216', 1369, 17, '2019-12-26', NULL, 1, '2019-12-29', 0, NULL, NULL, 0),
(41824, 3912, '2019-12-26', 'Credit', 4000.00, 0.00, 4000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35758', NULL, 1369, 17, '2019-12-26', 41823, 1, '2020-01-01', 0, NULL, NULL, 0),
(41825, 3913, '2019-12-26', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35758', NULL, 1369, 17, '2019-12-26', 41823, 1, '2019-12-29', 0, NULL, NULL, 0),
(41826, 35759, '2019-12-26', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '7000-036', '52217,52218', 429, 17, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41827, 35760, '2019-12-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44370 System Generated Invoice', '', 1304, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41828, 35761, '2019-12-26', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44371 System Generated Invoice', '', 1304, 10, '2019-12-26', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41829, 35762, '2019-12-27', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44372 System Generated Invoice', '', 1346, 10, '2019-12-27', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41830, 35763, '2019-12-27', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44374 System Generated Invoice', '', 139, 10, '2019-12-27', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41831, 35764, '2019-12-27', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44376 System Generated Invoice', '', 1343, 10, '2019-12-27', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41832, 35765, '2019-12-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44377 System Generated Invoice', '', 178, 10, '2019-12-27', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41833, 35766, '2019-12-27', 'Debit', 235.00, 0.00, 246.75, 11.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44378 System Generated Invoice', '', 95, 10, '2019-12-27', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41834, 35767, '2019-12-27', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44382 System Generated Invoice', '', 164, 10, '2019-12-27', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41835, 35768, '2019-12-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44383 System Generated Invoice', '', 1217, 10, '2019-12-27', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41836, 35769, '2019-12-27', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44384 System Generated Invoice', '', 1354, 10, '2019-12-27', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41837, 35770, '2019-12-27', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44385 System Generated Invoice', '', 419, 10, '2019-12-27', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41838, 35771, '2019-12-27', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44386 System Generated Invoice', '', 326, 10, '2019-12-27', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41839, 35772, '2019-12-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44388 System Generated Invoice', '', 384, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41840, 35773, '2019-12-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44389 System Generated Invoice', '', 1022, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41841, 35774, '2019-12-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44390 System Generated Invoice', '', 384, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41842, 35775, '2019-12-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44391 System Generated Invoice', '', 531, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41843, 35776, '2019-12-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44392 System Generated Invoice', '', 1346, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41844, 35777, '2019-12-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44393 System Generated Invoice', '', 178, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41845, 35778, '2019-12-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44395 System Generated Invoice', '', 326, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41846, 35779, '2019-12-28', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44400 System Generated Invoice', '', 95, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41847, 35780, '2019-12-28', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44401 System Generated Invoice', '', 1314, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41848, 35781, '2019-12-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44402 System Generated Invoice', '', 1326, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41849, 35782, '2019-12-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44405 System Generated Invoice', '', 1217, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41850, 35783, '2019-12-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44406 System Generated Invoice', '', 1348, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41851, 35784, '2019-12-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44407 System Generated Invoice', '', 1354, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41852, 35785, '2019-12-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44408 System Generated Invoice', '', 176, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41853, 35786, '2019-12-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44410 System Generated Invoice', '', 1325, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41854, 35787, '2019-12-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44411 System Generated Invoice', '', 1326, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41855, 35788, '2019-12-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44412 System Generated Invoice', '', 1365, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41856, 35789, '2019-12-28', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44415 System Generated Invoice', '', 377, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41857, 35790, '2019-12-28', 'Debit', 75.00, 0.00, 78.75, 3.75, 2, 0, 'invoice', NULL, NULL, '', '52269', 160, 17, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41858, 3914, '2019-12-28', 'Credit', 78.75, 0.00, 78.75, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35790', NULL, 160, 17, '2019-12-28', 41857, 1, '2020-01-01', 0, NULL, NULL, 0),
(41859, 35791, '2019-12-28', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-145', '52270', 1370, 17, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41860, 3915, '2019-12-28', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35791', NULL, 1370, 17, '2019-12-28', 41859, 1, '2019-12-30', 0, NULL, NULL, 0),
(41861, 35792, '2019-12-28', 'Debit', 260.00, 0.00, 273.00, 13.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44417 System Generated Invoice', '', 84, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41862, 35793, '2019-12-28', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44418 System Generated Invoice', '', 419, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41863, 35794, '2019-12-28', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44419 System Generated Invoice', '', 1356, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41864, 3916, '2019-12-28', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1022, 17, '2019-12-28', NULL, 1, '2019-12-30', 0, NULL, NULL, 0),
(41865, 35795, '2019-12-28', 'Debit', 245.00, 0.00, 257.25, 12.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44421 System Generated Invoice', '', 139, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41866, 35796, '2019-12-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44422 System Generated Invoice', '', 183, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41867, 35797, '2019-12-28', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44423 System Generated Invoice', '', 164, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41868, 35798, '2019-12-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44424 System Generated Invoice', '', 164, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41869, 35799, '2019-12-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'H Y KHATAF- 2019-20/ TR/002	', '50839', 141, 17, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41870, 35800, '2019-12-28', 'Debit', 45.00, 0.00, 47.25, 2.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44426 System Generated Invoice', '', 150, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41871, 35801, '2019-12-28', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44427 System Generated Invoice', '', 1360, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41872, 35802, '2019-12-28', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44429 System Generated Invoice', '', 1364, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41873, 3917, '2019-12-28', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'span', '', 'In Advance ', NULL, 141, 17, '2019-12-28', 41869, 1, '2019-12-30', 0, NULL, NULL, 0),
(41874, 35803, '2019-12-28', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44431 System Generated Invoice', '', 533, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41875, 35804, '2019-12-28', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44432 System Generated Invoice', '', 1366, 10, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41876, 35805, '2019-12-28', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-146', '52296,52297,52298', 1371, 17, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41877, 3918, '2019-12-28', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35805', NULL, 1371, 17, '2019-12-28', 41876, 1, '2019-12-30', 0, NULL, NULL, 0),
(41878, 3919, '2019-12-28', 'Credit', 3407.25, 0.00, 3407.25, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 187, 17, '2019-12-28', NULL, 1, '2019-12-30', 0, NULL, NULL, 0),
(41879, 1962, '2019-12-28', 'Debit', -2000.00, 0.00, -2100.00, -100.00, 1, 0, 'charge', NULL, NULL, 'Nov. 2018 Horse under Boarding + Training Feed Reduced charges from Nov, 2018 Training  Training 5250-3150=2100 ', NULL, 354, 6, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41880, 35806, '2019-12-28', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-147', '52299,52300,52301,52302', 1372, 17, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41881, 3920, '2019-12-28', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35806', NULL, 1372, 17, '2019-12-28', 41880, 1, '2019-12-30', 0, NULL, NULL, 0),
(41882, 3921, '2019-12-28', 'Credit', 1896.50, 0.00, 1896.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 354, 17, '2019-12-28', NULL, 1, '2019-12-30', 0, NULL, NULL, 0),
(41883, 35807, '2019-12-28', 'Debit', -2500.00, 0.00, -2625.00, -125.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen To  Fresh (Mare : ZGOLD SOUL)', '52303', 545, 17, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41884, 35808, '2019-12-28', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'CHECK IN DATE: 15-12-2019', '52304', 1373, 17, '2019-12-28', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41885, 35809, '2019-12-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44436 System Generated Invoice', '', 1346, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41886, 35810, '2019-12-29', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44438 System Generated Invoice', '', 1059, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41887, 35811, '2019-12-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44439 System Generated Invoice', '', 326, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41888, 35812, '2019-12-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44440 System Generated Invoice', '', 1350, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41889, 35813, '2019-12-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44441 System Generated Invoice', '', 1217, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41890, 35814, '2019-12-29', 'Debit', 220.00, 0.00, 231.00, 11.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44443 System Generated Invoice', '', 95, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41891, 35815, '2019-12-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44444 System Generated Invoice', '', 1365, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41892, 35816, '2019-12-29', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44445 System Generated Invoice', '', 377, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41893, 35817, '2019-12-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44447 System Generated Invoice', '', 176, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41894, 35818, '2019-12-29', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44450 System Generated Invoice', '', 84, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41895, 35819, '2019-12-29', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44453 System Generated Invoice', '', 122, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41896, 35820, '2019-12-29', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44454 System Generated Invoice', '', 1356, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41897, 35821, '2019-12-29', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44455 System Generated Invoice', '', 1371, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41898, 35822, '2019-12-29', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44456 System Generated Invoice', '', 109, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41899, 35823, '2019-12-29', 'Debit', 240.00, 0.00, 252.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44460 System Generated Invoice', '', 139, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41900, 35824, '2019-12-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44461 System Generated Invoice', '', 164, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41901, 35825, '2019-12-29', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44463 System Generated Invoice', '', 139, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41902, 35826, '2019-12-29', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44465 System Generated Invoice', '', 150, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41903, 35827, '2019-12-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44467 System Generated Invoice', '', 1360, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41904, 35828, '2019-12-29', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44468 System Generated Invoice', '', 1361, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41905, 35829, '2019-12-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44469 System Generated Invoice', '', 1364, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41906, 35830, '2019-12-29', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44470 System Generated Invoice', '', 150, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41907, 35831, '2019-12-29', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44472 System Generated Invoice', '', 1369, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41908, 35832, '2019-12-29', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44473 System Generated Invoice', '', 419, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41909, 35833, '2019-12-29', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-148', '52349,52350,52351', 1374, 17, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41910, 3922, '2019-12-29', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #35833', NULL, 1374, 17, '2019-12-29', 41909, 1, '2019-12-30', 0, NULL, NULL, 0),
(41911, 3923, '2019-12-29', 'Credit', 4575.00, 0.00, 4575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'In Advance ', NULL, 429, 17, '2019-12-29', 41826, 1, '2019-12-30', 0, NULL, NULL, 0),
(41912, 35834, '2019-12-29', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-149', '52352,52353,52354', 178, 17, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41913, 35835, '2019-12-29', 'Debit', 2416.57, 0.00, 2537.40, 120.83, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-Decto 29-Dec-2019 / Checkout	', '52355', 1332, 17, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41914, 35836, '2019-12-29', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-150', '52356', 1375, 17, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41915, 3924, '2019-12-29', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35836', NULL, 1375, 17, '2019-12-29', 41914, 1, '2020-01-01', 0, NULL, NULL, 0),
(41916, 35837, '2019-12-29', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-151', '52357,52358,52359', 1376, 17, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41917, 3925, '2019-12-29', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35837', NULL, 1376, 17, '2019-12-29', 41916, 1, '2020-01-01', 0, NULL, NULL, 0),
(41918, 35838, '2019-12-29', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44476 System Generated Invoice', '', 1376, 10, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41919, 35839, '2019-12-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 1, 0, 'invoice', NULL, NULL, 'TRIM ON 28 DEC 2019', '52361', 164, 17, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41920, 35840, '2019-12-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 1, 0, 'invoice', NULL, NULL, 'TRIM ON 28 DEC 2019', '52362', 429, 17, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41921, 1963, '2019-12-29', 'Debit', -6000.00, 0.00, -6300.00, -300.00, 1, 0, 'charge', NULL, NULL, 'As per Mr. Mohammed Al Juhdali information Muneera Almanager belongs to Abdul Aziz Al Mudemegh so removed from his invoice and charged to Al Mudemegh', NULL, 258, 6, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41922, 35841, '2019-12-29', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'TRIM ON 28 DEC 2019', '52363', 1337, 17, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41923, 1964, '2019-12-29', 'Debit', 6000.00, 0.00, 6300.00, 300.00, 1, 0, 'charge', NULL, NULL, 'As per Mr. Mohammed Al Juhdali information Muneera Almanager belongs to Abdul Aziz Al Mudemegh so removed from his invoice and charged to Al Mudemegh ', NULL, 301, 6, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41924, 35842, '2019-12-29', 'Debit', 3000.00, 0.00, 3150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '8000-152', '52364,52365,52366', 1029, 17, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41925, 35843, '2019-12-29', 'Debit', -1428.57, 0.00, -1500.00, -71.43, 2, 0, 'invoice', NULL, NULL, 'Duplicate charges Ajmara and Wajmira is same horses removed charges ', '52367', 258, 6, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41926, 35844, '2019-12-29', 'Debit', -2500.00, 0.00, -2625.00, -125.00, 2, 0, 'invoice', NULL, NULL, 'Ajmara Mare was bred with Fresh Semen Alexxanderr - Reduced charges Frozen to Fresh\r\n', '52368', 258, 6, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41927, 3926, '2019-12-29', 'Credit', 3150.00, 0.00, 3150.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35842', NULL, 1029, 17, '2019-12-29', 41924, 1, '2020-01-01', 0, NULL, NULL, 0),
(41928, 1965, '2019-12-29', 'Debit', -4933.31, 0.00, -5179.98, -246.67, 1, 0, 'charge', NULL, NULL, 'Mr. Nasir approved to removed charges for Ameera Training 1 month + 7 days', NULL, 258, 6, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41929, 1966, '2019-12-29', 'Debit', -2403.00, 0.00, -2523.15, -120.15, 2, 0, 'charge', NULL, NULL, 'Mr. Nasir approved to remove charges Flooring tiles (Issued from Milad)', NULL, 258, 6, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41930, 3927, '2019-12-29', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35834', NULL, 178, 17, '2019-12-29', 41912, 1, '2020-01-01', 0, NULL, NULL, 0),
(41931, 35845, '2019-12-29', 'Debit', 200.00, 0.00, 210.00, 10.00, 2, 0, 'invoice', NULL, NULL, 'Transportation In Janadriyah	To Frosiyah Club', '52369', 160, 17, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41932, 3928, '2019-12-29', 'Credit', 210.00, 0.00, 210.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35845', NULL, 160, 17, '2019-12-29', 41931, 1, '2020-01-01', 0, NULL, NULL, 0),
(41933, 35846, '2019-12-29', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-153', '52370,52371', 1377, 17, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41934, 3929, '2019-12-29', 'Credit', 8400.00, 0.00, 8400.00, 0.00, 2, 0, 'payment', 'span', '', '2 CARD ', NULL, 1377, 17, '2019-12-29', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41935, 35847, '2019-12-29', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-154', '52372,52373', 1377, 17, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41936, 35848, '2019-12-29', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-155', '52374,52375', 1378, 17, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41937, 3930, '2019-12-29', 'Credit', 3300.00, 0.00, 3300.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35848', NULL, 1378, 17, '2019-12-29', 41936, 1, '2020-01-01', 0, NULL, NULL, 0),
(41938, 3931, '2019-12-29', 'Credit', 900.00, 0.00, 900.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35848', NULL, 1378, 17, '2019-12-29', 41936, 1, '2020-01-01', 0, NULL, NULL, 0),
(41939, 35849, '2019-12-29', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '', '52376', 160, 17, '2019-12-29', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41940, 3932, '2019-12-29', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35849', NULL, 160, 17, '2019-12-29', 41939, 1, '2020-01-01', 0, NULL, NULL, 0),
(41941, 35850, '2019-12-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44478 System Generated Invoice', '', 1346, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41942, 35851, '2019-12-30', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44479 System Generated Invoice', '', 1022, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41943, 35852, '2019-12-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44482 System Generated Invoice', '', 1059, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41944, 35853, '2019-12-30', 'Debit', 35.00, 0.00, 36.75, 1.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44484 System Generated Invoice', '', 95, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41945, 35854, '2019-12-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44486 System Generated Invoice', '', 291, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41946, 35855, '2019-12-30', 'Debit', 195.00, 0.00, 204.75, 9.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44487 System Generated Invoice', '', 176, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41947, 35856, '2019-12-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44488 System Generated Invoice', '', 1336, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41948, 35857, '2019-12-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Semen Collection	TRY 2	', '52389', 1343, 17, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41949, 35858, '2019-12-30', 'Debit', 373.32, 0.00, 391.99, 18.67, 2, 0, 'invoice', NULL, NULL, 'Boarding 26 Dec To 30 Dec Chek Out', '52390', 1343, 17, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41950, 35859, '2019-12-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44493 System Generated Invoice', '', 122, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41951, 35860, '2019-12-30', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boradng Charges for December 2019 ', '52392', 1307, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41952, 35861, '2019-12-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44494 System Generated Invoice', '', 1371, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41953, 35862, '2019-12-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44495 System Generated Invoice', '', 84, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41954, 35863, '2019-12-30', 'Debit', 50.00, 0.00, 52.50, 2.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44496 System Generated Invoice', '', 1048, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41955, 35864, '2019-12-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44497 System Generated Invoice', '', 377, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41956, 35865, '2019-12-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44501 System Generated Invoice', '', 1370, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41957, 35866, '2019-12-30', 'Debit', 170.00, 0.00, 178.50, 8.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44507 System Generated Invoice', '', 965, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41958, 35867, '2019-12-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44509 System Generated Invoice', '', 1356, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41959, 35868, '2019-12-30', 'Debit', 750.00, 0.00, 787.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges Charges for 21 to 30 December 2019 ', '52402', 1360, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41960, 35869, '2019-12-30', 'Debit', 450.00, 0.00, 472.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 1 to 6 december 2019 \r\nbaby foaled on 6 december 2019 ', '52403', 164, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41961, 35870, '2019-12-30', 'Debit', 2239.92, 0.00, 2351.92, 112.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 7 to 30 December 2019 ', '52404', 164, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41962, 35871, '2019-12-30', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2019 ', '52405', 164, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41963, 35872, '2019-12-30', 'Debit', 230.00, 0.00, 241.50, 11.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44511 System Generated Invoice', '', 109, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41964, 35873, '2019-12-30', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2019 ', '52409', 164, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41965, 35874, '2019-12-30', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2019 ', '52410', 164, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41966, 35875, '2019-12-30', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2019 ', '52411', 164, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41967, 35876, '2019-12-30', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2019 ', '52412', 164, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41968, 35877, '2019-12-30', 'Debit', 666.65, 0.00, 699.98, 33.33, 1, 0, 'invoice', NULL, NULL, 'Training charges for 1 to 5 december 2019 then 6 December transfred to Boarding ', '52413', 164, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41969, 35878, '2019-12-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44513 System Generated Invoice', '', 1377, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41970, 35879, '2019-12-30', 'Debit', 2083.25, 0.00, 2187.41, 104.16, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 6 to 30 december 2019 ', '52415', 164, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41971, 35880, '2019-12-30', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-156', '52416,52417', 1000, 17, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41972, 35881, '2019-12-30', 'Debit', 600.00, 0.00, 630.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 8 december 2019  check out  on 8 december 2019 ', '52418', 164, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41973, 35882, '2019-12-30', 'Debit', 2800.00, 0.00, 2940.00, 140.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for December 2019 ', '52419', 164, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41974, 3933, '2019-12-30', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35880', NULL, 1000, 17, '2019-12-30', 41971, 1, '2020-01-01', 0, NULL, NULL, 0),
(41975, 35883, '2019-12-30', 'Debit', 600.00, 0.00, 630.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges 1 to 8 december 2019 ', '52420', 164, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41976, 35884, '2019-12-30', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 1 to 4 december 2019 check out on 4 december 2019 ', '52421', 164, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41977, 35885, '2019-12-30', 'Debit', 300.00, 0.00, 315.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Boarding Charges  1 to 4 december 2019 \r\ncheck out 4 december 2019 ', '52422', 164, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41978, 3934, '2019-12-30', 'Credit', 1610.00, 0.00, 1610.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 1343, 17, '2019-12-30', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41979, 3935, '2019-12-30', 'Credit', 11099.02, 0.00, 11099.02, 0.00, 2, 0, 'payment', 'transfer', '', 'Bank Transfred on 29-12-2019\r\nRef No-3631846', NULL, 258, 18, '2019-12-30', NULL, 1, '2019-12-31', 0, NULL, NULL, 0),
(41980, 35886, '2019-12-30', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '', '52423', 160, 17, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41981, 3936, '2019-12-30', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35886', NULL, 160, 17, '2019-12-30', 41980, 1, '2020-01-01', 0, NULL, NULL, 0),
(41982, 35887, '2019-12-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Check In Date Training Center  30/12/2019\r\n 2019-20 / TR/007 ', '52424', 577, 17, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41983, 3937, '2019-12-30', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 1, 0, 'payment', 'span', '', 'In Advance', NULL, 577, 17, '2019-12-30', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41984, 3938, '2019-12-30', 'Credit', 526.00, 0.00, 526.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 1332, 17, '2019-12-30', NULL, 1, '2019-12-31', 0, NULL, NULL, 0),
(41985, 35888, '2019-12-30', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, 'Taken 1 Bottle P4 With Mare', '52425', 1332, 17, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41986, 3939, '2019-12-30', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #35888', NULL, 1332, 17, '2019-12-30', 41985, 1, '2019-12-31', 0, NULL, NULL, 0),
(41987, 35889, '2019-12-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44516 System Generated Invoice', '', 139, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41988, 35890, '2019-12-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44518 System Generated Invoice', '', 164, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41989, 35891, '2019-12-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44519 System Generated Invoice', '', 139, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41990, 35892, '2019-12-30', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44520 System Generated Invoice', '', 1056, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41991, 35893, '2019-12-30', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44521 System Generated Invoice', '', 1307, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41992, 35894, '2019-12-30', 'Debit', 70.00, 0.00, 73.50, 3.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44524 System Generated Invoice', '', 231, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41993, 35895, '2019-12-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44525 System Generated Invoice', '', 1360, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41994, 35896, '2019-12-30', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44526 System Generated Invoice', '', 1361, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41995, 35897, '2019-12-30', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44527 System Generated Invoice', '', 1364, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41996, 35898, '2019-12-30', 'Debit', 25.00, 0.00, 26.25, 1.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44530 System Generated Invoice', '', 533, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41997, 35899, '2019-12-30', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boardong Charges for December 2019', '52438', 1295, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(41998, 3940, '2019-12-30', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 184, 17, '2019-12-30', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(41999, 35900, '2019-12-30', 'Debit', 375.00, 0.00, 393.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 26 to 30 December 2019 ', '52439', 429, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42000, 35901, '2019-12-30', 'Debit', 3733.24, 0.00, 3919.90, 186.66, 1, 0, 'invoice', NULL, NULL, 'Training Charges for 1 to 28 December 2019 ', '52440', 533, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42001, 35902, '2019-12-30', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 29 to 30 December 2019 ', '52441', 533, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42002, 35903, '2019-12-30', 'Debit', 3733.24, 0.00, 3919.90, 186.66, 1, 0, 'invoice', NULL, NULL, 'TRaining charges for 1 to 28 December 2019', '52442', 533, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42003, 35904, '2019-12-30', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 29 to 30 DEcember 2019 ', '52443', 533, 18, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42004, 35905, '2019-12-30', 'Debit', 1000.00, 0.00, 1050.00, 50.00, 2, 0, 'invoice', NULL, NULL, '8000-157', '52444', 1379, 17, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42005, 3941, '2019-12-30', 'Credit', 1050.00, 0.00, 1050.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #35905', NULL, 1379, 17, '2019-12-30', 42004, 1, '2019-12-31', 0, NULL, NULL, 0),
(42006, 35906, '2019-12-30', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-158', '52445,52446', 83, 17, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42007, 3942, '2019-12-30', 'Credit', 1575.00, 0.00, 1575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35906', NULL, 83, 17, '2019-12-30', 42006, 1, '2020-01-01', 0, NULL, NULL, 0),
(42008, 35907, '2019-12-30', 'Debit', 500.00, 0.00, 525.00, 25.00, 2, 0, 'invoice', NULL, NULL, 'Semen Collection Moatasim Al Salhia	', '52447', 160, 17, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42009, 3943, '2019-12-30', 'Credit', 525.00, 0.00, 525.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35907', NULL, 160, 17, '2019-12-30', 42008, 1, '2020-01-01', 0, NULL, NULL, 0),
(42010, 35908, '2019-12-30', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44531 System Generated Invoice', '', 1372, 10, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42011, 35909, '2019-12-30', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 2, 0, 'invoice', NULL, NULL, '8000-159', '52449,52450', 1380, 17, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42012, 3944, '2019-12-30', 'Credit', 4200.00, 0.00, 4200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #35909', NULL, 1380, 17, '2019-12-30', 42011, 1, '2020-01-01', 0, NULL, NULL, 0),
(42013, 35910, '2019-12-30', 'Debit', 120.00, 0.00, 126.00, 6.00, 2, 0, 'invoice', NULL, NULL, '12 Liter Nitrogen	', '52451', 160, 17, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42014, 3945, '2019-12-30', 'Credit', 130.00, 0.00, 130.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #35910', NULL, 160, 17, '2019-12-30', 42013, 1, '2020-01-01', 0, NULL, NULL, 0),
(42015, 35911, '2019-12-30', 'Debit', 1500.00, 0.00, 1575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '8000-160', '52452,52453,52454', 545, 17, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42016, 3946, '2019-12-30', 'Credit', 1610.00, 0.00, 1610.00, 0.00, 2, 0, 'payment', 'span', '', 'In Advance', NULL, 1343, 17, '2019-12-30', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(42017, 35912, '2019-12-30', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding (DEC - 2019)', '52455', 1056, 17, '2019-12-30', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42018, 3947, '2019-12-30', 'Credit', 2873.00, 0.00, 2873.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1056, 17, '2019-12-30', NULL, 1, '2020-01-01', 0, NULL, NULL, 0),
(42019, 35913, '2019-12-31', 'Debit', 180.00, 0.00, 189.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44533 System Generated Invoice', '', 384, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42020, 35914, '2019-12-31', 'Debit', 60.00, 0.00, 63.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44534 System Generated Invoice', '', 384, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42021, 35915, '2019-12-31', 'Debit', 35.00, 0.00, 36.75, 1.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44535 System Generated Invoice', '', 1022, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42022, 35916, '2019-12-31', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44536 System Generated Invoice', '', 1059, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42023, 35917, '2019-12-31', 'Debit', 395.00, 0.00, 414.75, 19.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44540 System Generated Invoice', '', 95, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42024, 35918, '2019-12-31', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44541 System Generated Invoice', '', 1000, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42025, 35919, '2019-12-31', 'Debit', 20.00, 0.00, 21.00, 1.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44542 System Generated Invoice', '', 1310, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42026, 35920, '2019-12-31', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44543 System Generated Invoice', '', 531, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42027, 35921, '2019-12-31', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44544 System Generated Invoice', '', 122, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42028, 35922, '2019-12-31', 'Debit', 10.00, 0.00, 10.50, 0.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44546 System Generated Invoice', '', 84, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42029, 35923, '2019-12-31', 'Debit', 245.00, 0.00, 257.25, 12.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44547 System Generated Invoice', '', 176, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42030, 35924, '2019-12-31', 'Debit', 30.00, 0.00, 31.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #44548 System Generated Invoice', '', 109, 10, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42031, 35925, '2019-12-31', 'Debit', 3733.24, 0.00, 3919.90, 186.66, 1, 0, 'invoice', NULL, NULL, 'Training charges for 1 to 28 december 2019', '52479', 533, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42032, 35926, '2019-12-31', 'Debit', 150.00, 0.00, 157.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for 29 to 3 December 2019 ', '52480', 533, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42033, 35927, '2019-12-31', 'Debit', 2500.00, 0.00, 2625.00, 125.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for  December 2019 ', '52481', 146, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0),
(42034, 35928, '2019-12-31', 'Debit', 4000.00, 0.00, 4200.00, 200.00, 1, 0, 'invoice', NULL, NULL, 'TRaining charges for December 2019', '52482', 146, 18, '2019-12-31', NULL, 1, '2020-01-04', 0, NULL, NULL, 0);
