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
(91584, 77252, '2023-06-13', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'INSTEAD OF MANARA OPENED FILE THIS SEASON - NO CHARGES (Embryo Kalahari - HF Santiago Di Magnifique) Insemination done 2-Mar-2023) flush transfer -> Client recipient NB. 166(semen arranged by client) Recp. status P+', '117502', 1658, 6, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91585, 77253, '2023-06-13', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: (Kalahari - EKS Alihandro) Insemination done 7-Jan-2023) flush transfer -> Client recipient NB. 087 (Alihandro breeding purchased from Milad) Recp. status P+', '117503', 1658, 6, '2023-06-13', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91586, 77254, '2023-06-14', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99600 System Generated Invoice', '', 1982, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91587, 77255, '2023-06-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99603 System Generated Invoice', '', 1470, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91588, 77256, '2023-06-14', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99605 System Generated Invoice', '', 2388, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91589, 77257, '2023-06-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99608 System Generated Invoice', '', 1577, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91590, 77258, '2023-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99609 System Generated Invoice', '', 2420, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91591, 77259, '2023-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99610 System Generated Invoice', '', 1788, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91592, 77260, '2023-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99613 System Generated Invoice', '', 2434, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91593, 77261, '2023-06-14', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99614 System Generated Invoice', '', 2370, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91594, 77262, '2023-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99616 System Generated Invoice', '', 2443, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91595, 77263, '2023-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99621 System Generated Invoice', '', 1680, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91596, 77264, '2023-06-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99622 System Generated Invoice', '', 2335, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91597, 77265, '2023-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99624 System Generated Invoice', '', 384, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91598, 77266, '2023-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99625 System Generated Invoice', '', 384, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91599, 77267, '2023-06-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99626 System Generated Invoice', '', 2243, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91600, 77268, '2023-06-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99628 System Generated Invoice', '', 965, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91601, 77269, '2023-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99629 System Generated Invoice', '', 2335, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91602, 77270, '2023-06-14', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99630 System Generated Invoice', '', 2337, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91603, 77271, '2023-06-14', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99634 System Generated Invoice', '', 207, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91604, 77272, '2023-06-14', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99635 System Generated Invoice', '', 2361, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91605, 77273, '2023-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99636 System Generated Invoice', '', 444, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91606, 77274, '2023-06-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99640 System Generated Invoice', '', 2394, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91607, 77275, '2023-06-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99658 System Generated Invoice', '', 1340, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91608, 77276, '2023-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99659 System Generated Invoice', '', 550, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91609, 77277, '2023-06-14', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99660 System Generated Invoice', '', 535, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91610, 77278, '2023-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99662 System Generated Invoice', '', 122, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91611, 77279, '2023-06-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99664 System Generated Invoice', '', 1336, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91612, 77280, '2023-06-14', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99665 System Generated Invoice', '', 1253, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91613, 77281, '2023-06-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99666 System Generated Invoice', '', 139, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91614, 77282, '2023-06-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99667 System Generated Invoice', '', 2436, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91615, 77283, '2023-06-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99669 System Generated Invoice', '', 138, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91616, 77284, '2023-06-14', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99670 System Generated Invoice', '', 2417, 10, '2023-06-14', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91617, 9031, '2023-06-14', 'Credit', 48078.58, 0.00, 48078.58, 0.00, 3, 0, 'payment', 'transfer', '', 'Remain SABB on 14/06/2023', NULL, 1559, 18, '2023-06-14', NULL, 1, '2023-06-18', 0, NULL, NULL, 0),
(91618, 77285, '2023-06-15', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99672 System Generated Invoice', '', 2243, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91619, 77286, '2023-06-15', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99673 System Generated Invoice', '', 95, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91620, 77287, '2023-06-15', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99674 System Generated Invoice', '', 1470, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91621, 77288, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99675 System Generated Invoice', '', 965, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91622, 77289, '2023-06-15', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99676 System Generated Invoice', '', 1577, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91623, 77290, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99677 System Generated Invoice', '', 2075, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91624, 77291, '2023-06-15', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99678 System Generated Invoice', '', 2388, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91625, 77292, '2023-06-15', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99679 System Generated Invoice', '', 2394, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91626, 77293, '2023-06-15', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99680 System Generated Invoice', '', 1677, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91627, 77294, '2023-06-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99681 System Generated Invoice', '', 2416, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91628, 77295, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99682 System Generated Invoice', '', 1383, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91629, 77296, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99685 System Generated Invoice', '', 2398, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91630, 77297, '2023-06-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99686 System Generated Invoice', '', 1022, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91631, 77298, '2023-06-15', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99687 System Generated Invoice', '', 1982, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91632, 77299, '2023-06-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99689 System Generated Invoice', '', 1823, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91633, 77300, '2023-06-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99691 System Generated Invoice', '', 1031, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91634, 77301, '2023-06-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99694 System Generated Invoice', '', 2438, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91635, 77302, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99695 System Generated Invoice', '', 2240, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91636, 77303, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99697 System Generated Invoice', '', 384, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91637, 77304, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99698 System Generated Invoice', '', 1451, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91638, 77305, '2023-06-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99699 System Generated Invoice', '', 2444, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91639, 77306, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99700 System Generated Invoice', '', 2444, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91640, 77307, '2023-06-15', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99701 System Generated Invoice', '', 2370, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91641, 77308, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99703 System Generated Invoice', '', 1340, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91642, 5105, '2023-06-15', 'Debit', 443.46, 0.00, 509.98, 66.52, 2, 0, 'charge', NULL, NULL, 'Palpation 6 New Mare (Bring Through Munsi)', NULL, 95, 17, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91643, 77309, '2023-06-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99704 System Generated Invoice', '', 550, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91644, 77310, '2023-06-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99705 System Generated Invoice', '', 550, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91645, 77311, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99706 System Generated Invoice', '', 2118, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91646, 77312, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99707 System Generated Invoice', '', 535, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91647, 77313, '2023-06-15', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99708 System Generated Invoice', '', 1304, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91648, 77314, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99709 System Generated Invoice', '', 139, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91649, 77315, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99710 System Generated Invoice', '', 1582, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91650, 77316, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99711 System Generated Invoice', '', 1761, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91651, 77317, '2023-06-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99712 System Generated Invoice', '', 138, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91652, 77318, '2023-06-15', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99713 System Generated Invoice', '', 2132, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91653, 77319, '2023-06-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99715 System Generated Invoice', '', 238, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91654, 77320, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99716 System Generated Invoice', '', 1304, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91655, 77321, '2023-06-15', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99717 System Generated Invoice', '', 122, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91656, 77322, '2023-06-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99718 System Generated Invoice', '', 1304, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91657, 77323, '2023-06-15', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99720 System Generated Invoice', '', 1336, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91658, 77324, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99722 System Generated Invoice', '', 138, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91659, 77325, '2023-06-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99723 System Generated Invoice', '', 1446, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91660, 77326, '2023-06-15', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99724 System Generated Invoice', '', 139, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91661, 77327, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99725 System Generated Invoice', '', 2436, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91662, 77328, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99726 System Generated Invoice', '', 150, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91663, 77329, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99727 System Generated Invoice', '', 150, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91664, 77330, '2023-06-15', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99728 System Generated Invoice', '', 138, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91665, 77331, '2023-06-15', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99729 System Generated Invoice', '', 138, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91666, 77332, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99730 System Generated Invoice', '', 2417, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91667, 77333, '2023-06-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99731 System Generated Invoice', '', 444, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91668, 77334, '2023-06-15', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99732 System Generated Invoice', '', 2361, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91669, 77335, '2023-06-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99733 System Generated Invoice', '', 2079, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91670, 77336, '2023-06-15', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99734 System Generated Invoice', '', 1022, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91671, 77337, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99735 System Generated Invoice', '', 2401, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91672, 77338, '2023-06-15', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try	', '117628', 1822, 17, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91673, 9032, '2023-06-15', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #77338', NULL, 1822, 17, '2023-06-15', 91672, 1, '2023-06-18', 0, NULL, NULL, 0),
(91674, 5106, '2023-06-15', 'Debit', 32.50, 0.00, 37.38, 4.88, 2, 0, 'charge', NULL, NULL, 'gosi for the month of may - aboobaker hasib - paid on 11/6/2023\r\n\r\n', NULL, 150, 18, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91675, 77339, '2023-06-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99736 System Generated Invoice', '', 1304, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91676, 77340, '2023-06-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99737 System Generated Invoice', '', 1225, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91677, 77341, '2023-06-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99738 System Generated Invoice', '', 238, 10, '2023-06-15', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91678, 77342, '2023-06-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99739 System Generated Invoice', '', 1677, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91679, 77343, '2023-06-17', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99741 System Generated Invoice', '', 1031, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91680, 77344, '2023-06-17', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99742 System Generated Invoice', '', 95, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91681, 77345, '2023-06-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99743 System Generated Invoice', '', 2438, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91682, 77346, '2023-06-17', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99745 System Generated Invoice', '', 2079, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91683, 77347, '2023-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99749 System Generated Invoice', '', 1788, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91684, 77348, '2023-06-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99751 System Generated Invoice', '', 2420, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91685, 77349, '2023-06-17', 'Debit', 1173.28, 0.00, 1349.27, 175.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 16 June 2023. Might be check out.', '117646', 1225, 17, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91686, 77350, '2023-06-17', 'Debit', 1173.28, 0.00, 1349.27, 175.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 16 June 2023. Might be check out.', '117647', 1225, 17, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91687, 77351, '2023-06-17', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'p4 dozes for the month of June 2023.	', '117648', 1225, 17, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91688, 77352, '2023-06-17', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'p4 dozes for the month of June 2023.	', '117649', 1225, 17, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91689, 77353, '2023-06-17', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99752 System Generated Invoice', '', 1470, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91690, 77354, '2023-06-17', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99753 System Generated Invoice', '', 2434, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91691, 77355, '2023-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99755 System Generated Invoice', '', 530, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91692, 77356, '2023-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99760 System Generated Invoice', '', 2446, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91693, 77357, '2023-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99762 System Generated Invoice', '', 2430, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91694, 77358, '2023-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99763 System Generated Invoice', '', 207, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91695, 77359, '2023-06-17', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99764 System Generated Invoice', '', 2243, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91696, 77360, '2023-06-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99765 System Generated Invoice', '', 2370, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91697, 77361, '2023-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99766 System Generated Invoice', '', 207, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91698, 77362, '2023-06-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99768 System Generated Invoice', '', 965, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91699, 77363, '2023-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99769 System Generated Invoice', '', 2335, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91700, 77364, '2023-06-17', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99771 System Generated Invoice', '', 2394, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91701, 77365, '2023-06-17', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-584', '117665', 1951, 17, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91702, 77366, '2023-06-17', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '600-584', '117666', 1951, 17, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91703, 9033, '2023-06-17', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', '600-584', NULL, 1951, 17, '2023-06-17', NULL, 1, '2023-06-18', 0, NULL, NULL, 0),
(91704, 77367, '2023-06-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99775 System Generated Invoice', '', 1340, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91705, 77368, '2023-06-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99776 System Generated Invoice', '', 550, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91706, 77369, '2023-06-17', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99777 System Generated Invoice', '', 1304, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91707, 77370, '2023-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99779 System Generated Invoice', '', 1253, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91708, 77371, '2023-06-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99781 System Generated Invoice', '', 138, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91709, 77372, '2023-06-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99782 System Generated Invoice', '', 2132, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91710, 77373, '2023-06-17', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99783 System Generated Invoice', '', 138, 10, '2023-06-17', NULL, 0, '0000-00-00', 1, 22, '2023-07-11', 0),
(91711, 77374, '2023-06-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99786 System Generated Invoice', '', 138, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91712, 77375, '2023-06-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99789 System Generated Invoice', '', 122, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91713, 77376, '2023-06-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99793 System Generated Invoice', '', 2417, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91714, 77377, '2023-06-17', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99795 System Generated Invoice', '', 139, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91715, 77378, '2023-06-17', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99796 System Generated Invoice', '', 2436, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91716, 77379, '2023-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99797 System Generated Invoice', '', 1446, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91717, 9034, '2023-06-17', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance Al Rajhi 15/6/2023', NULL, 1446, 17, '2023-06-17', NULL, 1, '2023-06-18', 0, NULL, NULL, 0),
(91718, 77380, '2023-06-17', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try', '117688', 1022, 17, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91719, 77381, '2023-06-17', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try', '117689', 2079, 17, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91720, 77382, '2023-06-17', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try', '117690', 1031, 17, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91721, 77383, '2023-06-17', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Semen Collection	', '117691', 1677, 17, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91722, 9035, '2023-06-17', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #77383', NULL, 1677, 17, '2023-06-17', 91721, 1, '2023-06-18', 0, NULL, NULL, 0),
(91723, 77384, '2023-06-17', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-585', '117692,117693', 2012, 17, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91724, 9036, '2023-06-17', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #77384', NULL, 2012, 17, '2023-06-17', 91723, 1, '2023-06-25', 0, NULL, NULL, 0),
(91725, 9037, '2023-06-17', 'Credit', 3715.00, 0.00, 3715.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #77384', NULL, 2012, 17, '2023-06-17', 91723, 1, '2023-06-18', 0, NULL, NULL, 0),
(91726, 77385, '2023-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99798 System Generated Invoice', '', 2012, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91727, 77386, '2023-06-17', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99799 System Generated Invoice', '', 1658, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91728, 77387, '2023-06-17', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99800 System Generated Invoice', '', 1336, 10, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91729, 77388, '2023-06-17', 'Debit', -2800.00, 0.00, -3220.00, -420.00, 2, 0, 'invoice', NULL, NULL, 'Boarding Charged Correction Sept oct nov Dec SAr 5520 instead of 10120  and Boarding charges  Correction Jan & Feb SAR 2760 sar Instead of   1380 ( Total Added 1380 sar Total Less 4600=3220 sar Adjusted Approved By Rafi ', '117698', 1225, 18, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91730, 77389, '2023-06-17', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '500-227', '117699', 1225, 17, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91731, 5107, '2023-06-17', 'Debit', -8036.52, 0.00, -9242.00, -1205.48, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad Rafi INVOICE # 68935	INVOICE # 69040	INVOICE # 69351	INVOICE # 69782	INVOICE # 70132	INVOICE # 73956	INVOICE # 74266	INVOICE # 74383	INVOICE # 74443	INVOICE # 74495	INVOICE # 74826	INVOICE # 74948	INVOICE # 75259	INVOICE # 75285	INVOICE # 75286	INVOICE # 75287	INVOICE # 75288	INVOICE # 75289	INVOICE # 75290	INVOICE # 75291	INVOICE # 75476	INVOICE # 75670	INVOICE # 75996	INVOICE # 76268	INVOICE # 76594	INVOICE # 76595	INVOICE # 76597	INVOICE # 76598	INVOICE # 76599	INVOICE # 76600	INVOICE # 76601	INVOICE # 76602	INVOICE # 76606	INVOICE # 76607	INVOICE # 76881	INVOICE # 76931	INVOICE # 76983	INVOICE # 77041	INVOICE # 77340	INVOICE # 77349	INVOICE # 77350	INVOICE # 77351	INVOICE # 77352	INVOICE # 77388\r\n', NULL, 1225, 18, '2023-06-17', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91732, 5108, '2023-06-17', 'Debit', -6086.95, 0.00, -7000.00, -913.05, 2, 0, 'charge', NULL, NULL, 'Milad approved to make embryo in the same recipient arranged by client, unfortunately could not, after negotiation Mr. Nasir approved to make discount SAR. 7000/-  (Embryo: Ameena Gharnatah - Dominic M) (Mr. nasir informed to Rafi make discount)', NULL, 1225, 18, '2023-06-17', 91731, 1, '2023-07-25', 0, NULL, NULL, 0),
(91733, 77390, '2023-06-18', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99801 System Generated Invoice', '', 2416, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91734, 77391, '2023-06-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99802 System Generated Invoice', '', 2434, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91735, 77392, '2023-06-18', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99803 System Generated Invoice', '', 2243, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91736, 77393, '2023-06-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99804 System Generated Invoice', '', 444, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91737, 77394, '2023-06-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99805 System Generated Invoice', '', 95, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91738, 77395, '2023-06-18', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99806 System Generated Invoice', '', 1470, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91739, 77396, '2023-06-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99807 System Generated Invoice', '', 2420, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91740, 77397, '2023-06-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99808 System Generated Invoice', '', 2050, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91741, 77398, '2023-06-18', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99814 System Generated Invoice', '', 1031, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91742, 77399, '2023-06-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99816 System Generated Invoice', '', 1383, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91743, 77400, '2023-06-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99821 System Generated Invoice', '', 384, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91744, 77401, '2023-06-18', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99823 System Generated Invoice', '', 2438, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91745, 77402, '2023-06-18', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99825 System Generated Invoice', '', 207, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91746, 77403, '2023-06-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99826 System Generated Invoice', '', 2024, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91747, 77404, '2023-06-18', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99827 System Generated Invoice', '', 2079, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91748, 77405, '2023-06-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99829 System Generated Invoice', '', 346, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91749, 77406, '2023-06-18', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99830 System Generated Invoice', '', 1316, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91750, 77407, '2023-06-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99834 System Generated Invoice', '', 550, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91751, 77408, '2023-06-18', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99835 System Generated Invoice', '', 1304, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91752, 77409, '2023-06-18', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99836 System Generated Invoice', '', 139, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91753, 77410, '2023-06-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99837 System Generated Invoice', '', 1622, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91754, 77411, '2023-06-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99839 System Generated Invoice', '', 2132, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91755, 77412, '2023-06-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99840 System Generated Invoice', '', 138, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91756, 77413, '2023-06-18', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99842 System Generated Invoice', '', 1304, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91757, 77414, '2023-06-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99843 System Generated Invoice', '', 122, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91758, 77415, '2023-06-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99846 System Generated Invoice', '', 2156, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91759, 77416, '2023-06-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99847 System Generated Invoice', '', 2417, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91760, 77417, '2023-06-18', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99848 System Generated Invoice', '', 139, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91761, 77418, '2023-06-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99850 System Generated Invoice', '', 1822, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91762, 9038, '2023-06-18', 'Credit', 24000.00, 0.00, 24000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1225, 17, '2023-06-18', NULL, 1, '2023-07-04', 0, NULL, NULL, 0),
(91763, 5109, '2023-06-18', 'Debit', 653.20, 0.00, 751.18, 97.98, 2, 0, 'charge', NULL, NULL, 'RICKY MOBILE BILL PAID ON 14 JUNE 2023\r\n', NULL, 150, 18, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91764, 77419, '2023-06-18', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99852 System Generated Invoice', '', 2165, 10, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91765, 77420, '2023-06-18', 'Debit', 733.61, 0.00, 843.65, 110.04, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-10 June 2023', '117750', 1078, 17, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91766, 77421, '2023-06-18', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'p4 dozes for the month of June 2023.	', '117751', 1078, 17, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91767, 77422, '2023-06-18', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-586', '117752', 2079, 17, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91768, 77423, '2023-06-18', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '600-586', '117753', 2079, 17, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91769, 9039, '2023-06-18', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', '600-586', NULL, 2079, 17, '2023-06-18', NULL, 1, '2023-06-27', 0, NULL, NULL, 0),
(91770, 9040, '2023-06-18', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1078, 17, '2023-06-18', NULL, 1, '2023-06-27', 0, NULL, NULL, 0),
(91771, 9041, '2023-06-18', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1078, 17, '2023-06-18', NULL, 1, '2023-06-27', 0, NULL, NULL, 0),
(91772, 9042, '2023-06-18', 'Credit', 1824.42, 0.00, 1824.42, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1078, 17, '2023-06-18', NULL, 1, '2023-06-27', 0, NULL, NULL, 0),
(91773, 9043, '2023-06-18', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance ', NULL, 1044, 17, '2023-06-18', NULL, 1, '2023-06-27', 0, NULL, NULL, 0),
(91774, 77424, '2023-06-18', 'Debit', 1319.94, 0.00, 1517.93, 197.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 18 June 2023.	', '117754', 2122, 20, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91775, 77425, '2023-06-18', 'Debit', 879.96, 0.00, 1011.95, 131.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 18 to 30 June 2023.	', '117755', 2122, 20, '2023-06-18', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91776, 77426, '2023-06-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99857 System Generated Invoice', '', 2416, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91777, 77427, '2023-06-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99859 System Generated Invoice', '', 1383, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91778, 77428, '2023-06-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99860 System Generated Invoice', '', 1316, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91779, 77429, '2023-06-19', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99861 System Generated Invoice', '', 2438, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91780, 77430, '2023-06-19', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99862 System Generated Invoice', '', 1470, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91781, 77431, '2023-06-19', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99863 System Generated Invoice', '', 2428, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91782, 77432, '2023-06-19', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99866 System Generated Invoice', '', 2434, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91783, 77433, '2023-06-19', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99869 System Generated Invoice', '', 530, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91784, 77434, '2023-06-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99874 System Generated Invoice', '', 1104, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91785, 77435, '2023-06-19', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99878 System Generated Invoice', '', 2378, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91786, 77436, '2023-06-19', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99879 System Generated Invoice', '', 1206, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91787, 77437, '2023-06-19', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99880 System Generated Invoice', '', 2420, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91788, 77438, '2023-06-19', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99882 System Generated Invoice', '', 207, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91789, 77439, '2023-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99883 System Generated Invoice', '', 207, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91790, 77440, '2023-06-19', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99887 System Generated Invoice', '', 384, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91791, 77441, '2023-06-19', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99892 System Generated Invoice', '', 2243, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91792, 77442, '2023-06-19', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99897 System Generated Invoice', '', 2079, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91793, 77443, '2023-06-19', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99898 System Generated Invoice', '', 2024, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91794, 77444, '2023-06-19', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99899 System Generated Invoice', '', 2396, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91795, 77445, '2023-06-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99902 System Generated Invoice', '', 2401, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91796, 77446, '2023-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99904 System Generated Invoice', '', 2373, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91797, 77447, '2023-06-19', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99916 System Generated Invoice', '', 1460, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91798, 77448, '2023-06-19', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99917 System Generated Invoice', '', 965, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91799, 77449, '2023-06-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99918 System Generated Invoice', '', 444, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91800, 77450, '2023-06-19', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99922 System Generated Invoice', '', 1031, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91801, 77451, '2023-06-19', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99925 System Generated Invoice', '', 1822, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91802, 77452, '2023-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99926 System Generated Invoice', '', 2398, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91803, 77453, '2023-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99930 System Generated Invoice', '', 550, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91804, 77454, '2023-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99932 System Generated Invoice', '', 139, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91805, 77455, '2023-06-19', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99933 System Generated Invoice', '', 1225, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91806, 77456, '2023-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99934 System Generated Invoice', '', 1304, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91807, 77457, '2023-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99935 System Generated Invoice', '', 139, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91808, 77458, '2023-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99936 System Generated Invoice', '', 1304, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91809, 77459, '2023-06-19', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99937 System Generated Invoice', '', 139, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91810, 77460, '2023-06-19', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99938 System Generated Invoice', '', 1761, 10, '2023-06-19', NULL, 1, '2023-07-25', 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
(91811, 77461, '2023-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99939 System Generated Invoice', '', 2057, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91812, 77462, '2023-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99940 System Generated Invoice', '', 138, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91813, 77463, '2023-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99941 System Generated Invoice', '', 1336, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91814, 77464, '2023-06-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99944 System Generated Invoice', '', 2132, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91815, 77465, '2023-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99945 System Generated Invoice', '', 1710, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91816, 77466, '2023-06-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99946 System Generated Invoice', '', 138, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91817, 77467, '2023-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99947 System Generated Invoice', '', 2383, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91818, 77468, '2023-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99948 System Generated Invoice', '', 1097, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91819, 77469, '2023-06-19', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99950 System Generated Invoice', '', 1304, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91820, 77470, '2023-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99951 System Generated Invoice', '', 235, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91821, 77471, '2023-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99952 System Generated Invoice', '', 2122, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91822, 77472, '2023-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99953 System Generated Invoice', '', 2118, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91823, 77473, '2023-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99954 System Generated Invoice', '', 238, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91824, 77474, '2023-06-19', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99955 System Generated Invoice', '', 2173, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91825, 77475, '2023-06-19', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99956 System Generated Invoice', '', 2417, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91826, 77476, '2023-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99957 System Generated Invoice', '', 2295, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91827, 77477, '2023-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99958 System Generated Invoice', '', 1253, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91828, 77478, '2023-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99959 System Generated Invoice', '', 139, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91829, 77479, '2023-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99960 System Generated Invoice', '', 2309, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91830, 77480, '2023-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99961 System Generated Invoice', '', 2282, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91831, 77481, '2023-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99962 System Generated Invoice', '', 238, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91832, 77482, '2023-06-19', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99963 System Generated Invoice', '', 2156, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91833, 77483, '2023-06-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99964 System Generated Invoice', '', 1304, 10, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91834, 5110, '2023-06-19', 'Debit', -1580.00, 0.00, -1817.00, -237.00, 2, 0, 'charge', NULL, NULL, 'Vat Removed Approved By Zeyad Rafi INVOICE # 74432	INVOICE # 74658	INVOICE # 74854	INVOICE # 74867	INVOICE # 75072	INVOICE # 75214	INVOICE # 75302	INVOICE # 75355	INVOICE # 75491	INVOICE # 75593	INVOICE # 75657	INVOICE # 75681	INVOICE # 75699	INVOICE # 75853	INVOICE # 75914	INVOICE # 76240	INVOICE # 76502	INVOICE # 76628	INVOICE # 76725	INVOICE # 76795	INVOICE # 76813	INVOICE # 76917	INVOICE # 77116	INVOICE # 77259	INVOICE # 77347\r\n', NULL, 1788, 18, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91835, 77484, '2023-06-19', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try ', '117833', 2024, 17, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91836, 77485, '2023-06-19', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( ES Shamsa - Alexxanderr) Insemination done: 21-May-2023, Recp. status P+ (Client arranged Recipient).', '117834', 1582, 20, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91837, 77486, '2023-06-19', 'Debit', 659.97, 0.00, 758.97, 99.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 21 to 30 May 2023.', '117835', 1582, 20, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91838, 77487, '2023-06-19', 'Debit', 1393.27, 0.00, 1602.26, 208.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 19 June 2023. Might be check out.', '117836', 1582, 20, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91839, 77488, '2023-06-19', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of June 2023.', '117837', 1582, 20, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91840, 77489, '2023-06-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done on June 2023.	', '117838', 1304, 17, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91841, 77490, '2023-06-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done on June 2023.	', '117839', 238, 17, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91842, 77491, '2023-06-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done only colt on June 2023.	', '117840', 1370, 17, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91843, 9044, '2023-06-19', 'Credit', -51.50, 0.00, -51.50, 0.00, 2, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND ON 19/6/2023\r\n', NULL, 2233, 18, '2023-06-19', NULL, 1, '2023-06-19', 0, NULL, NULL, 0),
(91844, 77492, '2023-06-19', 'Debit', 1499.94, 0.00, 1724.93, 224.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 18 June, 2023 After that check out.', '117841', 2118, 20, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91845, 9045, '2023-06-19', 'Credit', 4577.00, 0.00, 4577.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance MANWMSAH', NULL, 238, 17, '2023-06-19', NULL, 1, '2023-07-04', 0, NULL, NULL, 0),
(91846, 77493, '2023-06-19', 'Debit', 1499.94, 0.00, 1724.93, 224.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 18 June 2023. After that check out.', '117842', 238, 20, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91847, 77494, '2023-06-19', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '500-228', '117843', 1582, 17, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91848, 77495, '2023-06-19', 'Debit', 750.00, 0.00, 862.50, 112.50, 2, 0, 'invoice', NULL, NULL, '600-587', '117844,117845', 2451, 17, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91849, 9046, '2023-06-19', 'Credit', 1362.00, 0.00, 1362.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #77495', NULL, 2451, 17, '2023-06-19', 91848, 1, '2023-07-04', 0, NULL, NULL, 0),
(91850, 5111, '2023-06-19', 'Debit', -6279.00, 0.00, -7220.85, -941.85, 2, 0, 'charge', NULL, NULL, 'Sales Discount 10% For Embryo Approved By Zeyad and Rafi INVOICE # 67700	INVOICE # 75896	INVOICE # 77494	INVOICE # 67700\r\n ', NULL, 1582, 17, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91851, 5112, '2023-06-19', 'Debit', -6016.00, 0.00, -6918.40, -902.40, 2, 0, 'charge', NULL, NULL, 'Sales Discount Apprliled for Embryo Approved by Zeyad and Rafi INVOICE # 63627	INVOICE # 63573	INVOICE # 63670	INVOICE # 64196	INVOICE # 64236	INVOICE # 64311	INVOICE # 64359	INVOICE # 65422	INVOICE # 65477	INVOICE # 65713	INVOICE # 65858	INVOICE # 66079	INVOICE # 69002	INVOICE # 69134	INVOICE # 69234	INVOICE # 69301	INVOICE # 69359	INVOICE # 69441	INVOICE # 69443	INVOICE # 69741	INVOICE # 69768	INVOICE # 69792	INVOICE # 69896	INVOICE # 70124	INVOICE # 70177	INVOICE # 70240	INVOICE # 70324	INVOICE # 70410	INVOICE # 71455	INVOICE # 72524	INVOICE # 72781	INVOICE # 72984	INVOICE # 73124	INVOICE # 73249	INVOICE # 73258	INVOICE # 73315	INVOICE # 73413	INVOICE # 73480	INVOICE # 73556	INVOICE # 73679	INVOICE # 74008	INVOICE # 74086	INVOICE # 74127	INVOICE # 74197	INVOICE # 74272	INVOICE # 74325	INVOICE # 74491	INVOICE # 74585	INVOICE # 74833	INVOICE # 74835	INVOICE # 75117	INVOICE # 75144	INVOICE # 75183	INVOICE # 75266	INVOICE # 75637	INVOICE # 75718	INVOICE # 75941	INVOICE # 76115	INVOICE # 76171	INVOICE # 76217	INVOICE # 76276	INVOICE # 76691	INVOICE # 77049	INVOICE # 77140	INVOICE # 77186	INVOICE # 77229	INVOICE # 77278	INVOICE # 77321	INVOICE # 77375	INVOICE # 77414\r\n\r\n', NULL, 122, 17, '2023-06-19', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91852, 77496, '2023-06-20', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99966 System Generated Invoice', '', 2428, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91853, 77497, '2023-06-20', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99967 System Generated Invoice', '', 530, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91854, 77498, '2023-06-20', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99968 System Generated Invoice', '', 1104, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91855, 77499, '2023-06-20', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99970 System Generated Invoice', '', 2401, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91856, 77500, '2023-06-20', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99971 System Generated Invoice', '', 2024, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91857, 77501, '2023-06-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99972 System Generated Invoice', '', 384, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91858, 77502, '2023-06-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99973 System Generated Invoice', '', 207, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91859, 77503, '2023-06-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99974 System Generated Invoice', '', 2446, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91860, 77504, '2023-06-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99976 System Generated Invoice', '', 1383, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91861, 77505, '2023-06-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99977 System Generated Invoice', '', 2431, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91862, 77506, '2023-06-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99978 System Generated Invoice', '', 2451, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91863, 77507, '2023-06-20', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99979 System Generated Invoice', '', 2438, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91864, 77508, '2023-06-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99980 System Generated Invoice', '', 1658, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91865, 77509, '2023-06-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99990 System Generated Invoice', '', 2334, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91866, 77510, '2023-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99991 System Generated Invoice', '', 444, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91867, 77511, '2023-06-20', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99992 System Generated Invoice', '', 2079, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91868, 77512, '2023-06-20', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99993 System Generated Invoice', '', 1316, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91869, 77513, '2023-06-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99995 System Generated Invoice', '', 2430, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91870, 77514, '2023-06-20', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99996 System Generated Invoice', '', 2243, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91871, 77515, '2023-06-20', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #99999 System Generated Invoice', '', 1210, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91872, 77516, '2023-06-20', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100000 System Generated Invoice', '', 1225, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91873, 77517, '2023-06-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100001 System Generated Invoice', '', 1304, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91874, 77518, '2023-06-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100002 System Generated Invoice', '', 139, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91875, 77519, '2023-06-20', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100003 System Generated Invoice', '', 1582, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91876, 77520, '2023-06-20', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100005 System Generated Invoice', '', 1253, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91877, 77521, '2023-06-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100006 System Generated Invoice', '', 1761, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91878, 77522, '2023-06-20', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100010 System Generated Invoice', '', 1304, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91879, 77523, '2023-06-20', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100011 System Generated Invoice', '', 139, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91880, 77524, '2023-06-20', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100012 System Generated Invoice', '', 150, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91881, 77525, '2023-06-20', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100013 System Generated Invoice', '', 384, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91882, 77526, '2023-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100014 System Generated Invoice', '', 122, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91883, 77527, '2023-06-20', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100015 System Generated Invoice', '', 138, 10, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91884, 77528, '2023-06-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2023', '117897', 1304, 6, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91885, 77529, '2023-06-20', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2023 with Colt', '117902', 1304, 6, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91886, 77530, '2023-06-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2023', '117898', 1304, 6, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91887, 77531, '2023-06-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2023', '117899', 1304, 6, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91888, 77532, '2023-06-20', 'Debit', 513.33, 0.00, 590.33, 77.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 24-May-2023, boarding 25-31 May, 2023', '117903', 1304, 6, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91889, 77533, '2023-06-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2023', '117904', 1304, 6, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91890, 77534, '2023-06-20', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2023', '117905', 1304, 6, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91891, 77535, '2023-06-20', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, 'Alexxanderr ( Insemination done 13-Apr-2023) mare status P+', '117906', 1304, 6, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91892, 77536, '2023-06-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of May, 2023', '117900', 1304, 6, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91893, 5113, '2023-06-20', 'Debit', 12000.00, 0.00, 13800.00, 1800.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Ezz Al Rashediah', NULL, 1304, 6, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91894, 77537, '2023-06-20', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: (Magidaa - Ezz Al Rashediah) Insemination done 27-May-2023 (Flush transfer -> Recp. NB.155)', '117907', 1304, 6, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91895, 77538, '2023-06-20', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May, 2023', '117901', 1304, 6, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91896, 77539, '2023-06-20', 'Debit', 8500.00, 0.00, 9775.00, 1275.00, 2, 0, 'invoice', NULL, NULL, 'Charges for Milad Recipient (Magidaa - Ezz Al Rashediah)', '117908', 1304, 6, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91897, 77540, '2023-06-20', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy: (Magidaa - Ezz Al Rashediah) Insemination done 27-May-2023, Recp status P+\r\n', '117909', 1304, 6, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91898, 77541, '2023-06-20', 'Debit', 1466.60, 0.00, 1686.59, 219.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 20 June 2023. After that check out.', '117910', 1336, 17, '2023-06-20', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91899, 77542, '2023-06-21', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100016 System Generated Invoice', '', 1316, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91900, 77543, '2023-06-21', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100017 System Generated Invoice', '', 1210, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91901, 77544, '2023-06-21', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100019 System Generated Invoice', '', 2079, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91902, 77545, '2023-06-21', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100022 System Generated Invoice', '', 1104, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91903, 77546, '2023-06-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100026 System Generated Invoice', '', 1451, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91904, 77547, '2023-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100027 System Generated Invoice', '', 2435, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91905, 77548, '2023-06-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100029 System Generated Invoice', '', 2431, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91906, 77549, '2023-06-21', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100030 System Generated Invoice', '', 2024, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91907, 77550, '2023-06-21', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100032 System Generated Invoice', '', 2386, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91908, 77551, '2023-06-21', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100034 System Generated Invoice', '', 384, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91909, 77552, '2023-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100036 System Generated Invoice', '', 1658, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91910, 77553, '2023-06-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100037 System Generated Invoice', '', 207, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91911, 77554, '2023-06-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100038 System Generated Invoice', '', 207, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91912, 77555, '2023-06-21', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100040 System Generated Invoice', '', 2443, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91913, 77556, '2023-06-21', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100043 System Generated Invoice', '', 530, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91914, 77557, '2023-06-21', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100046 System Generated Invoice', '', 1225, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91915, 77558, '2023-06-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100047 System Generated Invoice', '', 1304, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91916, 77559, '2023-06-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100048 System Generated Invoice', '', 139, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91917, 77560, '2023-06-21', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100051 System Generated Invoice', '', 1582, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91918, 77561, '2023-06-21', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100052 System Generated Invoice', '', 1253, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91919, 77562, '2023-06-21', 'Debit', 75.00, 0.00, 86.25, 11.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100054 System Generated Invoice', '', 2383, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91920, 77563, '2023-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100055 System Generated Invoice', '', 2373, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91921, 77564, '2023-06-21', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100056 System Generated Invoice', '', 1304, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91922, 77565, '2023-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100059 System Generated Invoice', '', 2156, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91923, 77566, '2023-06-21', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100060 System Generated Invoice', '', 139, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91924, 77567, '2023-06-21', 'Debit', 1613.26, 0.00, 1855.25, 241.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 22 June  2023. Might be check out.', '117954', 1761, 20, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91925, 77568, '2023-06-21', 'Debit', 3300.00, 0.00, 3795.00, 495.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 01 to 22 June  2023. Might be check out.', '117955', 1761, 20, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91926, 77569, '2023-06-21', 'Debit', 1613.26, 0.00, 1855.25, 241.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 22 June 2023. Might be check out.', '117956', 1761, 20, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91927, 77570, '2023-06-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'trim', '117957', 1761, 20, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91928, 77571, '2023-06-21', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of June 2023.	', '117958', 1761, 20, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91929, 77572, '2023-06-21', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100061 System Generated Invoice', '', 2401, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91930, 77573, '2023-06-21', 'Debit', 733.00, 0.00, 842.95, 109.95, 2, 0, 'invoice', NULL, NULL, 'In June boarding only, but given feed for Race Mix, monthly SAR. 1000 + 15%	', '117959', 1761, 20, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91931, 77574, '2023-06-21', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-588', '117961,117962', 1147, 17, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91932, 9047, '2023-06-21', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #77574', NULL, 1147, 17, '2023-06-21', 91931, 1, '2023-07-04', 0, NULL, NULL, 0),
(91933, 77575, '2023-06-21', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100063 System Generated Invoice', '', 1147, 10, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91934, 9048, '2023-06-21', 'Credit', 425.00, 0.00, 425.00, 0.00, 2, 0, 'payment', 'span', '', 'In advance', NULL, 2452, 17, '2023-06-21', NULL, 1, '2023-07-04', 0, NULL, NULL, 0),
(91935, 77576, '2023-06-21', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Rafi approval to follow the remaining 2 try of the mare SHAREAH	', '117964', 2134, 17, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91936, 5114, '2023-06-21', 'Debit', -8984.67, 0.00, -10332.37, -1347.70, 2, 0, 'charge', NULL, NULL, 'Removed VAT from 6-Mar-2023 to 21-Jun-2023 INVOICE # 71723\r\nINVOICE # 71770\r\nINVOICE # 71852\r\nINVOICE # 71937\r\nINVOICE # 72191\r\nINVOICE # 72251\r\nINVOICE # 72442\r\nINVOICE # 72680\r\nINVOICE # 72835\r\nINVOICE # 72894\r\nINVOICE # 72970\r\nINVOICE # 73043\r\nINVOICE # 73104\r\nINVOICE # 73166\r\nINVOICE # 73167\r\nINVOICE # 73168\r\nINVOICE # 73492\r\nINVOICE # 74001\r\nINVOICE # 74381\r\nINVOICE # 74579\r\nINVOICE # 74687\r\nINVOICE # 74808\r\nINVOICE # 74810\r\nINVOICE # 74909\r\nINVOICE # 74910\r\nINVOICE # 74911\r\nINVOICE # 74930\r\nINVOICE # 74934\r\nINVOICE # 75033\r\nINVOICE # 75037\r\nINVOICE # 75113\r\nINVOICE # 75179\r\nINVOICE # 75191\r\nINVOICE # 75192\r\nINVOICE # 75193\r\nINVOICE # 75194\r\nINVOICE # 75195\r\nINVOICE # 75262\r\nINVOICE # 75335\r\nINVOICE # 75586\r\nINVOICE # 75712\r\nINVOICE # 75823\r\nINVOICE # 75825\r\nINVOICE # 75882\r\nINVOICE # 75885\r\nINVOICE # 75935\r\nINVOICE # 75933\r\nINVOICE # 75999\r\nINVOICE # 76054\r\nINVOICE # 76290\r\nINVOICE # 76291\r\nINVOICE # 76482\r\nINVOICE # 76483\r\nINVOICE # 76484\r\nINVOICE # 76489\r\nINVOICE # 76491\r\nINVOICE # 76492\r\nINVOICE # 76493\r\nINVOICE # 76501\r\nINVOICE # 76686\r\nINVOICE # 76687\r\nINVOICE # 76751\r\nINVOICE # 76835\r\nINVOICE # 76885\r\nINVOICE # 76933\r\nINVOICE # 76984\r\nINVOICE # 77042\r\nINVOICE # 77316\r\nINVOICE # 77460\r\nINVOICE # 77521\r\nINVOICE # 77567\r\nINVOICE # 77568\r\nINVOICE # 77569\r\nINVOICE # 77570\r\nINVOICE # 77571\r\nINVOICE # 77573\r\n', NULL, 1761, 6, '2023-06-21', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91937, 77577, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100064 System Generated Invoice', '', 2443, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91938, 77578, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100065 System Generated Invoice', '', 2430, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91939, 77579, '2023-06-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100067 System Generated Invoice', '', 384, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91940, 77580, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100068 System Generated Invoice', '', 384, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91941, 77581, '2023-06-22', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100069 System Generated Invoice', '', 207, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91942, 77582, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100070 System Generated Invoice', '', 1788, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91943, 77583, '2023-06-22', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100071 System Generated Invoice', '', 1451, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91944, 77584, '2023-06-22', 'Debit', 45.00, 0.00, 51.75, 6.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100073 System Generated Invoice', '', 530, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91945, 77585, '2023-06-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100074 System Generated Invoice', '', 207, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91946, 77586, '2023-06-22', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100075 System Generated Invoice', '', 2134, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91947, 77587, '2023-06-22', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100076 System Generated Invoice', '', 2431, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91948, 77588, '2023-06-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100078 System Generated Invoice', '', 1788, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91949, 77589, '2023-06-22', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100079 System Generated Invoice', '', 1104, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91950, 77590, '2023-06-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100080 System Generated Invoice', '', 993, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91951, 77591, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100083 System Generated Invoice', '', 2391, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91952, 77592, '2023-06-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100084 System Generated Invoice', '', 2444, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91953, 77593, '2023-06-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100085 System Generated Invoice', '', 2075, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91954, 77594, '2023-06-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100086 System Generated Invoice', '', 2024, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91955, 77595, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100089 System Generated Invoice', '', 2118, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91956, 77596, '2023-06-22', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100090 System Generated Invoice', '', 1225, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91957, 77597, '2023-06-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing june-2023.	', '117992', 2373, 20, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91958, 77598, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100091 System Generated Invoice', '', 139, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91959, 77599, '2023-06-22', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'INVOICE # 77599\r\n', '', 1582, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91960, 77600, '2023-06-22', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100094 System Generated Invoice', '', 1253, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91961, 77601, '2023-06-22', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100096 System Generated Invoice', '', 1761, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91962, 77602, '2023-06-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Shoeing june-2023.	', '118002', 1253, 20, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91963, 77603, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100097 System Generated Invoice', '', 2383, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91964, 77604, '2023-06-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100098 System Generated Invoice', '', 1370, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91965, 77605, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100099 System Generated Invoice', '', 238, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91966, 77606, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100100 System Generated Invoice', '', 150, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91967, 77607, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100101 System Generated Invoice', '', 1304, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91968, 77608, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100102 System Generated Invoice', '', 150, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91969, 77609, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100103 System Generated Invoice', '', 139, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91970, 77610, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100105 System Generated Invoice', '', 1446, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91971, 77611, '2023-06-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100106 System Generated Invoice', '', 238, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91972, 77612, '2023-06-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100109 System Generated Invoice', '', 150, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91973, 77613, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100112 System Generated Invoice', '', 2444, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91974, 77614, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100113 System Generated Invoice', '', 1022, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91975, 77615, '2023-06-22', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100114 System Generated Invoice', '', 1558, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91976, 77616, '2023-06-22', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-590', '118018,118019,118020', 2453, 17, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91977, 9049, '2023-06-22', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #77616', NULL, 2453, 17, '2023-06-22', 91976, 1, '2023-07-04', 0, NULL, NULL, 0),
(91978, 77617, '2023-06-22', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100116 System Generated Invoice', '', 2453, 10, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91979, 77618, '2023-06-22', 'Debit', 1539.93, 0.00, 1770.92, 230.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 21 June 2023. After that check out.', '118022', 122, 20, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91980, 77619, '2023-06-22', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'p4 dozes for the month of June 2023.	', '118023', 122, 20, '2023-06-22', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91981, 9050, '2023-06-22', 'Credit', 188000.00, 0.00, 188000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1761, 17, '2023-06-22', NULL, 1, '2023-06-25', 0, NULL, NULL, 0),
(91982, 77620, '2023-06-24', 'Debit', 155.00, 0.00, 178.25, 23.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100119 System Generated Invoice', '', 1788, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91983, 77621, '2023-06-24', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100120 System Generated Invoice', '', 2012, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91984, 77622, '2023-06-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100121 System Generated Invoice', '', 2075, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91985, 77623, '2023-06-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100122 System Generated Invoice', '', 2444, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91986, 77624, '2023-06-24', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100124 System Generated Invoice', '', 1451, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91987, 77625, '2023-06-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100125 System Generated Invoice', '', 530, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91988, 77626, '2023-06-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100126 System Generated Invoice', '', 2425, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91989, 77627, '2023-06-24', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100127 System Generated Invoice', '', 384, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91990, 77628, '2023-06-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100129 System Generated Invoice', '', 535, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91991, 77629, '2023-06-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100130 System Generated Invoice', '', 2134, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91992, 77630, '2023-06-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100131 System Generated Invoice', '', 2443, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91993, 77631, '2023-06-24', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100132 System Generated Invoice', '', 207, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91994, 77632, '2023-06-24', 'Debit', 25.00, 0.00, 28.75, 3.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100134 System Generated Invoice', '', 207, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91995, 77633, '2023-06-24', 'Debit', 85.00, 0.00, 97.75, 12.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100135 System Generated Invoice', '', 2430, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91996, 9051, '2023-06-24', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'span', '', '500-591', NULL, 2454, 17, '2023-06-24', NULL, 1, '2023-07-04', 0, NULL, NULL, 0),
(91997, 77634, '2023-06-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100137 System Generated Invoice', '', 2454, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91998, 77635, '2023-06-24', 'Debit', 1999.92, 0.00, 2299.91, 299.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 24 June 2023.	', '118050', 1710, 17, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(91999, 77636, '2023-06-24', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100144 System Generated Invoice', '', 1582, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92000, 77637, '2023-06-24', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100145 System Generated Invoice', '', 1253, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92001, 77638, '2023-06-24', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100146 System Generated Invoice', '', 1761, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92002, 77639, '2023-06-24', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100147 System Generated Invoice', '', 2383, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92003, 77640, '2023-06-24', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100155 System Generated Invoice', '', 238, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92004, 77641, '2023-06-24', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100157 System Generated Invoice', '', 150, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92005, 77642, '2023-06-24', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2nd ', '118068', 2075, 17, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92006, 77643, '2023-06-24', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100159 System Generated Invoice', '', 95, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92007, 9052, '2023-06-24', 'Credit', 50000.00, 0.00, 50000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 346, 17, '2023-06-24', NULL, 1, '2023-06-25', 0, NULL, NULL, 0),
(92008, 77644, '2023-06-24', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation ', '118070', 160, 17, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92009, 9053, '2023-06-24', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #77644', NULL, 160, 17, '2023-06-24', 92008, 1, '2023-07-04', 0, NULL, NULL, 0),
(92010, 77645, '2023-06-24', 'Debit', 1759.92, 0.00, 2023.91, 263.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 24 June 2023. Might be check out.	', '118071', 2156, 17, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92011, 77646, '2023-06-24', 'Debit', 1759.92, 0.00, 2023.91, 263.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 24 June 2023. Might be check out.	', '118072', 2156, 17, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92012, 77647, '2023-06-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100160 System Generated Invoice', '', 139, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92013, 77648, '2023-06-24', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100161 System Generated Invoice', '', 138, 10, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92014, 77649, '2023-06-24', 'Debit', 346.64, 0.00, 398.64, 52.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 22 to 30 Mar 2023.', '118077', 205, 20, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92015, 77650, '2023-06-24', 'Debit', 2400.00, 0.00, 2760.00, 360.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr and May 2023.', '118078', 205, 20, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92016, 77651, '2023-06-24', 'Debit', 560.00, 0.00, 644.00, 84.00, 2, 0, 'invoice', NULL, NULL, 'p4 doze for the month of Apr and May 2023.', '118079', 205, 20, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92017, 77652, '2023-06-24', 'Debit', 560.00, 0.00, 644.00, 84.00, 2, 0, 'invoice', NULL, NULL, 'p4 doze for the month of Feb and March 2023.', '118080', 205, 20, '2023-06-24', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92018, 77653, '2023-06-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100162 System Generated Invoice', '', 2012, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92019, 77654, '2023-06-25', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100163 System Generated Invoice', '', 1558, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92020, 77655, '2023-06-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100164 System Generated Invoice', '', 2369, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92021, 77656, '2023-06-25', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100165 System Generated Invoice', '', 2430, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92022, 77657, '2023-06-25', 'Debit', 35.00, 0.00, 40.25, 5.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100166 System Generated Invoice', '', 207, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92023, 77658, '2023-06-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100170 System Generated Invoice', '', 993, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92024, 77659, '2023-06-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100174 System Generated Invoice', '', 2451, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92025, 77660, '2023-06-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100175 System Generated Invoice', '', 2075, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92026, 77661, '2023-06-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100176 System Generated Invoice', '', 1658, 10, '2023-06-25', NULL, 1, '2023-07-25', 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
(92027, 77662, '2023-06-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100178 System Generated Invoice', '', 1680, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92028, 77663, '2023-06-25', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100179 System Generated Invoice', '', 1451, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92029, 77664, '2023-06-25', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100180 System Generated Invoice', '', 1788, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92030, 77665, '2023-06-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100182 System Generated Invoice', '', 2118, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92031, 77666, '2023-06-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100184 System Generated Invoice', '', 1582, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92032, 77667, '2023-06-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100185 System Generated Invoice', '', 1253, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92033, 77668, '2023-06-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100187 System Generated Invoice', '', 1761, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92034, 77669, '2023-06-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100188 System Generated Invoice', '', 138, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92035, 77670, '2023-06-25', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100189 System Generated Invoice', '', 2383, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92036, 77671, '2023-06-25', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100190 System Generated Invoice', '', 1370, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92037, 77672, '2023-06-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100191 System Generated Invoice', '', 2373, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92038, 77673, '2023-06-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100193 System Generated Invoice', '', 1336, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92039, 77674, '2023-06-25', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100195 System Generated Invoice', '', 2156, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92040, 77675, '2023-06-25', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100196 System Generated Invoice', '', 238, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92041, 77676, '2023-06-25', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100197 System Generated Invoice', '', 150, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92042, 77677, '2023-06-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100200 System Generated Invoice', '', 2079, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92043, 77678, '2023-06-25', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100201 System Generated Invoice', '', 1147, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92044, 77679, '2023-06-25', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100205 System Generated Invoice', '', 2444, 10, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92045, 77680, '2023-06-25', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, '600-592', '118120', 1761, 17, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92046, 77681, '2023-06-25', 'Debit', 666.64, 0.00, 766.64, 100.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 08 June 2023.	', '118121', 2174, 17, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92047, 5115, '2023-06-25', 'Debit', -1681.48, 0.00, -1933.70, -252.22, 2, 0, 'charge', NULL, NULL, 'Vat Removed  INVOICE # 75473\r\nINVOICE # 75474\r\nINVOICE # 75475\r\nINVOICE # 75513\r\nINVOICE # 75514\r\nINVOICE # 75515\r\nINVOICE # 76068\r\nINVOICE # 76122\r\nINVOICE # 76175\r\nINVOICE # 76221\r\nINVOICE # 76280\r\nINVOICE # 76378\r\nINVOICE # 76453\r\nINVOICE # 76549\r\nINVOICE # 76578\r\nINVOICE # 76579\r\nINVOICE # 76648\r\nINVOICE # 76765\r\nINVOICE # 76803\r\nINVOICE # 76849\r\nINVOICE # 76906\r\nINVOICE # 77195\r\nINVOICE # 77231\r\nINVOICE # 77415\r\nINVOICE # 77482\r\nINVOICE # 77565\r\nINVOICE # 77645\r\nINVOICE # 77646\r\nINVOICE # 77674\r\n', NULL, 2156, 6, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92048, 77682, '2023-06-25', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '600-593', '118122', 1732, 17, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92049, 77683, '2023-06-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-594', '118123,118124', 2026, 17, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92050, 77684, '2023-06-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-595', '118125,118126', 2026, 17, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92051, 9054, '2023-06-25', 'Credit', 3450.00, 0.00, 3450.00, 0.00, 2, 0, 'payment', 'cash', '', '2 Card Fresh', NULL, 2026, 17, '2023-06-25', NULL, 1, '2023-07-06', 0, NULL, NULL, 0),
(92052, 77685, '2023-06-25', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '600-596', '118127,118128,118129', 2442, 17, '2023-06-25', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92053, 77686, '2023-06-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100208 System Generated Invoice', '', 2369, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92054, 77687, '2023-06-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100209 System Generated Invoice', '', 2451, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92055, 77688, '2023-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100210 System Generated Invoice', '', 1788, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92056, 77689, '2023-06-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100211 System Generated Invoice', '', 2012, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92057, 77690, '2023-06-26', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100212 System Generated Invoice', '', 444, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92058, 77691, '2023-06-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100214 System Generated Invoice', '', 2430, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92059, 77692, '2023-06-26', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100217 System Generated Invoice', '', 2386, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92060, 77693, '2023-06-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100220 System Generated Invoice', '', 993, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92061, 77694, '2023-06-26', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'KAHILA', '118139', 160, 17, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92062, 9055, '2023-06-26', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'KAHILA', NULL, 160, 17, '2023-06-26', NULL, 1, '2023-07-06', 0, NULL, NULL, 0),
(92063, 77695, '2023-06-26', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100222 System Generated Invoice', '', 1558, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92064, 77696, '2023-06-26', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100227 System Generated Invoice', '', 207, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92065, 77697, '2023-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100231 System Generated Invoice', '', 550, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92066, 77698, '2023-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100232 System Generated Invoice', '', 550, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92067, 77699, '2023-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100234 System Generated Invoice', '', 139, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92068, 77700, '2023-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100235 System Generated Invoice', '', 1304, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92069, 77701, '2023-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100236 System Generated Invoice', '', 139, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92070, 77702, '2023-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100237 System Generated Invoice', '', 2057, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92071, 77703, '2023-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100238 System Generated Invoice', '', 138, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92072, 77704, '2023-06-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100239 System Generated Invoice', '', 1582, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92073, 77705, '2023-06-26', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100240 System Generated Invoice', '', 1253, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92074, 77706, '2023-06-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100241 System Generated Invoice', '', 2162, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92075, 77707, '2023-06-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100242 System Generated Invoice', '', 1761, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92076, 77708, '2023-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100244 System Generated Invoice', '', 1710, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92077, 77709, '2023-06-26', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100245 System Generated Invoice', '', 2383, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92078, 77710, '2023-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100246 System Generated Invoice', '', 1097, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92079, 77711, '2023-06-26', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100247 System Generated Invoice', '', 1370, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92080, 77712, '2023-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100250 System Generated Invoice', '', 1178, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92081, 77713, '2023-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100252 System Generated Invoice', '', 2122, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92082, 77714, '2023-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100255 System Generated Invoice', '', 2295, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92083, 77715, '2023-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100257 System Generated Invoice', '', 1253, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92084, 77716, '2023-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100258 System Generated Invoice', '', 2309, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92085, 77717, '2023-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100259 System Generated Invoice', '', 2282, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92086, 77718, '2023-06-26', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100260 System Generated Invoice', '', 238, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92087, 77719, '2023-06-26', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100263 System Generated Invoice', '', 2156, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92088, 77720, '2023-06-26', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100264 System Generated Invoice', '', 150, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92089, 77721, '2023-06-26', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100269 System Generated Invoice', '', 2398, 10, '2023-06-26', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92090, 77722, '2023-06-27', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100272 System Generated Invoice', '', 2398, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92091, 77723, '2023-06-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100274 System Generated Invoice', '', 1788, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92092, 77724, '2023-06-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100276 System Generated Invoice', '', 993, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92093, 77725, '2023-06-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100278 System Generated Invoice', '', 1147, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92094, 77726, '2023-06-27', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100279 System Generated Invoice', '', 2451, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92095, 77727, '2023-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100282 System Generated Invoice', '', 207, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92096, 77728, '2023-06-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100283 System Generated Invoice', '', 2391, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92097, 77729, '2023-06-27', 'Debit', 366.65, 0.00, 421.65, 55.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 22 to 26 June 2023.', '118189', 2452, 17, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92098, 77730, '2023-06-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100292 System Generated Invoice', '', 1658, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92099, 77731, '2023-06-27', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100298 System Generated Invoice', '', 1558, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92100, 77732, '2023-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100302 System Generated Invoice', '', 1569, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92101, 77733, '2023-06-27', 'Debit', 50.00, 0.00, 57.50, 7.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100303 System Generated Invoice', '', 2453, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92102, 77734, '2023-06-27', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100307 System Generated Invoice', '', 2118, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92103, 77735, '2023-06-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100309 System Generated Invoice', '', 1582, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92104, 77736, '2023-06-27', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100310 System Generated Invoice', '', 1253, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92105, 77737, '2023-06-27', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100311 System Generated Invoice', '', 2162, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92106, 77738, '2023-06-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100313 System Generated Invoice', '', 1370, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92107, 77739, '2023-06-27', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100314 System Generated Invoice', '', 2373, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92108, 77740, '2023-06-27', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100317 System Generated Invoice', '', 2156, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92109, 77741, '2023-06-27', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100319 System Generated Invoice', '', 238, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92110, 77742, '2023-06-27', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100320 System Generated Invoice', '', 2436, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92111, 77743, '2023-06-27', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100321 System Generated Invoice', '', 150, 10, '2023-06-27', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92112, 77744, '2023-06-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100322 System Generated Invoice', '', 1788, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92113, 77745, '2023-06-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100323 System Generated Invoice', '', 1147, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92114, 77746, '2023-06-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100324 System Generated Invoice', '', 2453, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92115, 77747, '2023-06-29', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100325 System Generated Invoice', '', 1658, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92116, 77748, '2023-06-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100335 System Generated Invoice', '', 2391, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92117, 77749, '2023-06-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100341 System Generated Invoice', '', 1340, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92118, 77750, '2023-06-29', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100342 System Generated Invoice', '', 2118, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92119, 77751, '2023-06-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100345 System Generated Invoice', '', 1582, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92120, 77752, '2023-06-29', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100346 System Generated Invoice', '', 1253, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92121, 77753, '2023-06-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100347 System Generated Invoice', '', 2162, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92122, 77754, '2023-06-29', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100349 System Generated Invoice', '', 1370, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92123, 77755, '2023-06-29', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100350 System Generated Invoice', '', 2373, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92124, 77756, '2023-06-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100353 System Generated Invoice', '', 2156, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92125, 77757, '2023-06-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100354 System Generated Invoice', '', 2417, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92126, 77758, '2023-06-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100355 System Generated Invoice', '', 1446, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92127, 77759, '2023-06-29', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100356 System Generated Invoice', '', 238, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92128, 77760, '2023-06-29', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100358 System Generated Invoice', '', 150, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92129, 77761, '2023-06-29', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100365 System Generated Invoice', '', 2398, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92130, 77762, '2023-06-29', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100368 System Generated Invoice', '', 1304, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92131, 77763, '2023-06-29', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100369 System Generated Invoice', '', 139, 10, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92132, 77764, '2023-06-29', 'Debit', 73.33, 0.00, 84.33, 11.00, 2, 0, 'invoice', NULL, NULL, '', '118249', 2452, 17, '2023-06-29', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92133, 9056, '2023-06-29', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Boarding only one day', NULL, 2452, 17, '2023-06-29', NULL, 1, '2023-07-06', 0, NULL, NULL, 0),
(92134, 77765, '2023-06-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118250', 2383, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92135, 77766, '2023-06-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118251', 1097, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92136, 77767, '2023-06-30', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118252', 1370, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92137, 77768, '2023-06-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118253', 2054, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92138, 77769, '2023-06-30', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 1, 0, 'invoice', NULL, NULL, 'In June boarding only, but given feed for Race Mix, monthly SAR. 1000 + 15%	', '118254', 2054, 17, '2023-06-30', NULL, 1, '2023-07-08', 0, NULL, NULL, 0),
(92139, 77770, '2023-06-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118255', 2146, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92140, 77771, '2023-06-30', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of June 2023.', '118256', 2266, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92141, 77772, '2023-06-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118257', 1582, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92142, 77773, '2023-06-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118258', 2282, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92143, 77774, '2023-06-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118259', 2282, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92144, 77775, '2023-06-30', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 for dozes the month of June 2023.	', '118260', 2282, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92145, 77776, '2023-06-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of June 2023.	', '118261', 2057, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92146, 77777, '2023-06-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of June 2023.	', '118262', 2057, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92147, 77778, '2023-06-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of June 2023.	', '118263', 122, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92148, 77779, '2023-06-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of June 2023.	', '118264', 1446, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92149, 77780, '2023-06-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of June 2023.	', '118265', 1446, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92150, 77781, '2023-06-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of June 2023.	', '118266', 1446, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92151, 77782, '2023-06-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of June 2023.	', '118267', 1446, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92152, 77783, '2023-06-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of June 2023.	', '118268', 1446, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92153, 77784, '2023-06-30', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'p4 dozes for the month of June 2023.', '118269', 1446, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92154, 77785, '2023-06-30', 'Debit', 560.00, 0.00, 644.00, 84.00, 2, 0, 'invoice', NULL, NULL, 'p4 dozes for the month of May June 2023.', '118270', 1446, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92155, 77786, '2023-06-30', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'p4 dozes for the month of June 2023.', '118271', 1446, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92156, 77787, '2023-06-30', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'p4 dozes for the month of June 2023.', '118272', 1446, 17, '2023-06-30', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92157, 77788, '2023-07-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100371 System Generated Invoice', '', 1788, 10, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92158, 77789, '2023-07-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100372 System Generated Invoice', '', 2118, 10, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92159, 77790, '2023-07-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100373 System Generated Invoice', '', 2162, 10, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92160, 77791, '2023-07-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100374 System Generated Invoice', '', 1370, 10, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92161, 77792, '2023-07-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100375 System Generated Invoice', '', 2156, 10, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92162, 77793, '2023-07-01', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100376 System Generated Invoice', '', 1446, 10, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92163, 77794, '2023-07-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100377 System Generated Invoice', '', 238, 10, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92164, 77795, '2023-07-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100378 System Generated Invoice', '', 150, 10, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92165, 77796, '2023-07-01', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100381 System Generated Invoice', '', 2391, 10, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92166, 77797, '2023-07-01', 'Debit', 221.73, 0.00, 254.99, 33.26, 2, 0, 'invoice', NULL, NULL, 'palpation 3 mare', '118285', 160, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92167, 9057, '2023-07-01', 'Credit', 255.00, 0.00, 255.00, 0.00, 2, 0, 'payment', 'span', '', 'palpation 3 mare', NULL, 160, 17, '2023-07-01', NULL, 1, '2023-08-10', 0, NULL, NULL, 0),
(92168, 77798, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.	', '118286', 550, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92169, 77799, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.	', '118287', 550, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92170, 77800, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.	', '118288', 550, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92171, 77801, '2023-07-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim on June 2023.', '118289', 550, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92172, 77802, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118290', 1336, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92173, 77803, '2023-07-01', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days preg. charges (Embryo: Mayar VI - Alexx) Insemination done 18-May-2023 Preg. status P+ (Client arranged Recp. NB 77) arrived in Milad 23-Feb-2023, boarding started from 23-Feb-2023)	', '118291', 1336, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92174, 77804, '2023-07-01', 'Debit', 346.64, 0.00, 398.64, 52.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 30 Feb 2023.', '118292', 1336, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92175, 77805, '2023-07-01', 'Debit', 1200.64, 0.00, 1380.74, 180.10, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Mar 2023.', '118293', 1336, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92176, 77806, '2023-07-01', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Apr 2023.', '118294', 1336, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92177, 77807, '2023-07-01', 'Debit', 779.94, 0.00, 896.93, 116.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 18 May 2023. ', '118295', 1336, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92178, 77808, '2023-07-01', 'Debit', 879.96, 0.00, 1011.95, 131.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 18 to 30 May 2023. ', '118296', 1336, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92179, 77809, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023. ', '118297', 1336, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92180, 77810, '2023-07-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, '', '118298', 1336, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92181, 77811, '2023-07-01', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze for the month of June 2023.', '118299', 1336, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92182, 77812, '2023-07-01', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100386 System Generated Invoice', '', 1582, 10, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92183, 77813, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118302', 2309, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92184, 77814, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118303', 1622, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92185, 77815, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118304', 1622, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92186, 77816, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118305', 2173, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92187, 77817, '2023-07-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118306', 238, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92188, 77818, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118307', 238, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92189, 77819, '2023-07-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118308', 2436, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92190, 77820, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118309', 1652, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92191, 77821, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118310', 1652, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92192, 77822, '2023-07-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on June 2023.	', '118311', 1652, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92193, 77823, '2023-07-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim for the filly only.', '118312', 2383, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92194, 77824, '2023-07-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on June 2023.	', '118313', 1340, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92195, 77825, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the Month of June 2023.	', '118314', 1340, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92196, 77826, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.	', '118315', 1295, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92197, 77827, '2023-07-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.	', '118316', 501, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92198, 77828, '2023-07-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.	', '118317', 2118, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92199, 77829, '2023-07-01', 'Debit', 1246.61, 0.00, 1433.60, 186.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 14 to 30 June 2023.	', '118318', 2417, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92200, 77830, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.	', '118319', 1253, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92201, 77831, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.	', '118320', 1253, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92202, 77832, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.	', '118321', 2373, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92203, 77833, '2023-07-01', 'Debit', 1916.59, 0.00, 2204.08, 287.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 23 June 2023. After Separated the Filly.	', '118322', 2295, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92204, 77834, '2023-07-01', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 30 June 2023. 	', '118323', 2295, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92205, 77835, '2023-07-01', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 30 June 2023. 	', '118324', 2295, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92206, 77836, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023. 	', '118325', 2162, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92207, 77837, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023. 	', '118326', 1225, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92208, 77838, '2023-07-01', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 25 to 30 June 2023. 	', '118327', 2156, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92209, 77839, '2023-07-01', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 25 to 30 June 2023. 	', '118328', 2156, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92210, 77840, '2023-07-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.	', '118329', 535, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92211, 77841, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.	', '118330', 235, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92212, 77842, '2023-07-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.	', '118331', 2150, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92213, 77843, '2023-07-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.	', '118332', 2150, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92214, 77844, '2023-07-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on June 2023.	', '118333', 2054, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92215, 5116, '2023-07-01', 'Debit', 146.66, 0.00, 168.66, 22.00, 2, 0, 'charge', NULL, NULL, 'Boarding Charges for the Filly of Chestnut, Arrived from Airport 24 June 2023 check out 27 June 2023', NULL, 1604, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92216, 77845, '2023-07-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '	', '118335', 346, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92217, 77846, '2023-07-01', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'p4 doze for the month of June 2023.	', '118336', 205, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92218, 77847, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.	', '118337', 205, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92219, 77848, '2023-07-01', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of June 2023.	', '118338', 1658, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92220, 77849, '2023-07-01', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of June 2023.	', '118339', 1658, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92221, 77850, '2023-07-01', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of June 2023.	', '118340', 1658, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92222, 77851, '2023-07-01', 'Debit', 879.96, 0.00, 1011.95, 131.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 18 to 30 May 2023.', '118341', 1658, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92223, 77852, '2023-07-01', 'Debit', 806.63, 0.00, 927.62, 120.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 11 June 2023. After that check out.', '118342', 1658, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92224, 77853, '2023-07-01', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'p4 doze for the month of June 2023.', '118343', 1658, 17, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92225, 77854, '2023-07-01', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.', '118344', 2174, 20, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92226, 77855, '2023-07-01', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'p4 Dozes for the month of June 2023.	', '118345', 2236, 20, '2023-07-01', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92227, 77856, '2023-07-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100393 System Generated Invoice', '', 2118, 10, '2023-07-02', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92228, 77857, '2023-07-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100394 System Generated Invoice', '', 2162, 10, '2023-07-02', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92229, 77858, '2023-07-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100395 System Generated Invoice', '', 1370, 10, '2023-07-02', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92230, 77859, '2023-07-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100396 System Generated Invoice', '', 2373, 10, '2023-07-02', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92231, 77860, '2023-07-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100397 System Generated Invoice', '', 1446, 10, '2023-07-02', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92232, 77861, '2023-07-02', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100398 System Generated Invoice', '', 238, 10, '2023-07-02', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92233, 77862, '2023-07-02', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100399 System Generated Invoice', '', 150, 10, '2023-07-02', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92234, 5117, '2023-07-02', 'Debit', 439.99, 0.00, 505.99, 66.00, 2, 0, 'charge', NULL, NULL, 'Boarding Charges for the grey Mare, Arrived from Airport 24 June 2023 check out 01 July 2023.\r\n', NULL, 1604, 20, '2023-07-02', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92235, 77863, '2023-07-02', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June 2023.	', '118353', 1732, 20, '2023-07-02', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92236, 77864, '2023-07-02', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'p4 dozes june 2023', '118354', 1732, 20, '2023-07-02', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92237, 77865, '2023-07-02', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy: (Kalahari - Alexxanderr) Insemination done 8-June-2023, Flush transfer to Client Recp. NB.170 (Recp. status P+)	', '118355', 1658, 20, '2023-07-02', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92238, 77866, '2023-07-02', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'p4 doze for the moth of June 2023.', '118356', 1658, 20, '2023-07-02', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92239, 77867, '2023-07-02', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo: (Kalahari - Alexxanderr) Insemination done 17-June-2023, Flush transfer to Client recipient No. 170) Recp. status -> P+', '118357', 1658, 6, '2023-07-02', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92240, 9058, '2023-07-02', 'Credit', 5750.00, 0.00, 5750.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment for Diriyah event 11-June-2023 in Milad SABB', NULL, 2270, 6, '2023-07-02', NULL, 1, '2023-08-17', 0, NULL, NULL, 0),
(92241, 77868, '2023-07-02', 'Debit', 600.00, 0.00, 690.00, 90.00, 2, 0, 'invoice', NULL, NULL, 'Dr. Badr cleaned stomach and charge to Milad SAR. 600/- even though Recipient conditioned was not well, then send to then again send to Dr. Ayman clinic in Janadriyah (Milad paid Dr. Badr charges but Dr. Ayman charged paid by client directly to him) treatment date: 8-June-2023', '118358', 2057, 6, '2023-07-02', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92242, 77869, '2023-07-02', 'Debit', -8500.00, 0.00, -9775.00, -1275.00, 2, 0, 'invoice', NULL, NULL, 'Lost embryo confirmed by Dr. Pedro, Removed Recipient charges, now Recp. 150 owned by Milad Center', '118359', 2057, 6, '2023-07-02', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92243, 9059, '2023-07-02', 'Credit', 29596.00, 0.00, 29596.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2118, 17, '2023-07-02', NULL, 1, '2023-08-17', 0, NULL, NULL, 0),
(92244, 77870, '2023-07-03', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'DEEMA', '118360', 160, 17, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92245, 9060, '2023-07-03', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'DEEMA', NULL, 160, 17, '2023-07-03', NULL, 1, '2023-08-10', 0, NULL, NULL, 0),
(92246, 77871, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100439 System Generated Invoice', '', 1340, 10, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92247, 77872, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100440 System Generated Invoice', '', 550, 10, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92248, 77873, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100441 System Generated Invoice', '', 550, 10, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92249, 77874, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100442 System Generated Invoice', '', 139, 10, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92250, 77875, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100443 System Generated Invoice', '', 1304, 10, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92251, 77876, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100444 System Generated Invoice', '', 139, 10, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92252, 77877, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100445 System Generated Invoice', '', 2057, 10, '2023-07-03', NULL, 1, '2023-08-29', 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
(92253, 77878, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100446 System Generated Invoice', '', 138, 10, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92254, 77879, '2023-07-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100448 System Generated Invoice', '', 138, 10, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92255, 77880, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100449 System Generated Invoice', '', 1097, 10, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92256, 77881, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100450 System Generated Invoice', '', 1178, 10, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92257, 77882, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100451 System Generated Invoice', '', 2122, 10, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92258, 77883, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100452 System Generated Invoice', '', 2417, 10, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92259, 77884, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100453 System Generated Invoice', '', 2295, 10, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92260, 77885, '2023-07-03', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100454 System Generated Invoice', '', 1446, 10, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92261, 77886, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100455 System Generated Invoice', '', 2309, 10, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92262, 77887, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100456 System Generated Invoice', '', 2282, 10, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92263, 77888, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100457 System Generated Invoice', '', 2436, 10, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92264, 77889, '2023-05-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '118379', 1622, 20, '2023-07-03', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(92265, 77890, '2023-06-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on June 2023.	', '118380', 1295, 20, '2023-07-03', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92266, 77891, '2023-07-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on July 2023.	', '118381', 1304, 20, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92267, 77892, '2023-07-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on July 2023.', '118382', 1304, 20, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92268, 77893, '2023-07-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on July 2023.', '118383', 2282, 20, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92269, 77894, '2023-07-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on July 2023.', '118384', 2122, 20, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92270, 77895, '2023-07-03', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on July 2023.', '118385', 2266, 20, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92271, 77896, '2023-07-03', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100468 System Generated Invoice', '', 1788, 10, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92272, 77897, '2023-07-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on July 2023.	', '118388', 1622, 20, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92273, 77898, '2023-07-03', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'invoice', NULL, NULL, 'Cancelled embryo services (Mare Keen Game)- Doctor advised due to more age of Mare not possible to success embryo transfer Invoice No. 68982 Dt: 10-Jan-2023', '118389', 501, 6, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92274, 77899, '2023-07-03', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'invoice', NULL, NULL, 'Cancelled embryo services (Setat Azbah) - Doctor advised due to more age of Mare not possible to success embryo transfer Invoice No. 68983 Dt: 10-Jan-2023', '118390', 501, 6, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92275, 9061, '2023-07-03', 'Credit', 11005.74, 0.00, 11005.74, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2309, 17, '2023-07-03', NULL, 1, '2023-08-10', 0, NULL, NULL, 0),
(92276, 77900, '2023-07-03', 'Debit', -2500.00, 0.00, -2875.00, -375.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen to Fresh	 Mr Rafi approval', '118391', 1908, 17, '2023-07-03', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92277, 77901, '2023-07-04', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100473 System Generated Invoice', '', 238, 10, '2023-07-04', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92278, 77902, '2023-07-04', 'Debit', -7333.00, 0.00, -8432.95, -1099.95, 2, 0, 'invoice', NULL, NULL, 'Mr. Nasir approved to remove boarding charges Recp. 233 (Invoice No. 76679, 76681, 76682 & 76683) Total SAR. 7333.30 + VAT', '118394', 258, 20, '2023-07-04', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92279, 5118, '2023-07-04', 'Debit', -8000.00, 0.00, -8000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Turki Al Salem recipient No. 89 Milad used for another Client embryo transfer (Client Name: Fares Bin Al Daraani Emb: Zenaria - Alexxanderr), removed charges from Turki Al Salem Invoice and charged to Fares  ', NULL, 346, 6, '2023-07-04', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92280, 77903, '2023-07-04', 'Debit', 8500.00, 0.00, 9775.00, 1275.00, 2, 0, 'invoice', NULL, NULL, 'Sold Recipient from Milad ', '118395', 205, 20, '2023-07-04', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92281, 5119, '2023-07-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent June, 2023 (01-June-2023 to 30-June, 2023) Groomers and feed arranged by client Total rooms 4 (each room SAR. 500/- monthly) 500 x 4 = 2,000/-', NULL, 327, 6, '2023-07-05', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92282, 77904, '2023-07-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2023', '118398', 1393, 6, '2023-07-05', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92283, 77905, '2023-07-05', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for June, 2023 (Conditioning only)', '118399', 1393, 6, '2023-07-05', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92284, 9062, '2023-07-07', 'Credit', 255.00, 0.00, 255.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2452, 17, '2023-07-07', NULL, 1, '2023-08-14', 0, NULL, NULL, 0),
(92285, 77906, '2023-07-08', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100507 System Generated Invoice', '', 1446, 10, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92286, 77907, '2023-07-08', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges in June, 2023', '118403', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92287, 77908, '2023-07-08', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges in June, 2023', '118404', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92288, 77909, '2023-07-08', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges in June, 2023', '118405', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92289, 77910, '2023-07-08', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges in June, 2023', '118406', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92290, 77911, '2023-07-08', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2023', '118407', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92291, 77912, '2023-07-08', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2023', '118408', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92292, 77913, '2023-07-08', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2023', '118409', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92293, 77914, '2023-07-08', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2023', '118410', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92294, 77915, '2023-07-08', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2023', '118411', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92295, 77916, '2023-07-08', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2023', '118412', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92296, 77917, '2023-07-08', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2023', '118413', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92297, 77918, '2023-07-08', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2023', '118415', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92298, 77919, '2023-07-08', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2023', '118416', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92299, 77920, '2023-07-08', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2023', '118417', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92300, 77921, '2023-07-08', 'Debit', 1109.33, 0.00, 1275.73, 166.40, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 15-June-2023, boarding 15-June to 30-June-2023', '118414', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92301, 77922, '2023-07-08', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2023', '118418', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92302, 77923, '2023-07-08', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2023', '118419', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92303, 77924, '2023-07-08', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2023', '118420', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92304, 77925, '2023-07-08', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2023', '118421', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92305, 77926, '2023-07-08', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (June, 2023) Delights Divah, Durrah, Demasheq, Nazek, Layali, Nuwayer Al Sayed', '118424', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92306, 77927, '2023-07-08', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2023', '118422', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92307, 77928, '2023-07-08', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2023', '118423', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92308, 77929, '2023-07-08', 'Debit', 7000.00, 0.00, 8050.00, 1050.00, 1, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (June, 2023) Dawwas, Lubna, Anwar, Kawakeb, Dhari, Doha, Bilal Alsayed', '118425', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92309, 77930, '2023-07-08', 'Debit', 1833.25, 0.00, 2108.24, 274.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 5-June-2023, boarding 5-June to 30-June-2023', '118426', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92310, 77931, '2023-07-08', 'Debit', 1833.25, 0.00, 2108.24, 274.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 5-June-2023, boarding 5-June to 30-June-2023', '118427', 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92311, 5120, '2023-07-08', 'Debit', -8421.73, 0.00, -9684.99, -1263.26, 2, 0, 'charge', NULL, NULL, '20% discount Re production Invoices for June, 2023 (Period 4-June to 8-Apr-2023) for total amount SAR. 48,425/-', NULL, 138, 6, '2023-07-08', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92312, 77932, '2023-07-09', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'palpation faisal mare', '118429', 160, 17, '2023-07-09', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92313, 9063, '2023-07-09', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'palpation faisal mare', NULL, 160, 17, '2023-07-09', NULL, 1, '2023-08-17', 0, NULL, NULL, 0),
(92314, 9064, '2023-07-09', 'Credit', 50000.00, 0.00, 50000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2057, 17, '2023-07-09', NULL, 1, '2023-08-14', 0, NULL, NULL, 0),
(92315, 77933, '2023-07-09', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 10 July 2023.	', '118430', 2122, 17, '2023-07-09', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92316, 77934, '2023-07-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim July, 2023	', '118431', 1393, 20, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92317, 77935, '2023-07-10', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing  July, 2023	', '118432', 1393, 20, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92318, 77936, '2023-07-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim July, 2023	', '118433', 2295, 20, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92319, 77937, '2023-07-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim July, 2023	', '118434', 235, 20, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92320, 77938, '2023-07-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim July, 2023	', '118435', 1370, 20, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92321, 77939, '2023-07-10', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim July, 2023 only for the colt.', '118436', 1304, 20, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92322, 77940, '2023-07-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100574 System Generated Invoice', '', 139, 10, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92323, 77941, '2023-07-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100575 System Generated Invoice', '', 1304, 10, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92324, 77942, '2023-07-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100576 System Generated Invoice', '', 139, 10, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92325, 77943, '2023-07-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100577 System Generated Invoice', '', 2057, 10, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92326, 77944, '2023-07-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100578 System Generated Invoice', '', 138, 10, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92327, 77945, '2023-07-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100580 System Generated Invoice', '', 1370, 10, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92328, 77946, '2023-07-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100581 System Generated Invoice', '', 2373, 10, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92329, 77947, '2023-07-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100582 System Generated Invoice', '', 1178, 10, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92330, 77948, '2023-07-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100583 System Generated Invoice', '', 2122, 10, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92331, 77949, '2023-07-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100585 System Generated Invoice', '', 2417, 10, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92332, 77950, '2023-07-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100586 System Generated Invoice', '', 2295, 10, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92333, 77951, '2023-07-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100587 System Generated Invoice', '', 2282, 10, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92334, 77952, '2023-07-10', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100588 System Generated Invoice', '', 2436, 10, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92335, 9065, '2023-07-10', 'Credit', 1335.00, 0.00, 1335.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2436, 17, '2023-07-10', NULL, 1, '2023-08-14', 0, NULL, NULL, 0),
(92336, 5121, '2023-07-01', 'Debit', 1.30, 0.00, 1.50, 0.20, 2, 0, 'charge', NULL, NULL, 'Due to system error Invoice # 69940 Dt. 30-1-2023 Vat amount not added (Invoice amount 10 + VAT = 11.50) but in statement generated 10 SAR, adjusted invoice ', NULL, 2150, 6, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92337, 77953, '2023-07-10', 'Debit', 69000.00, 0.00, 79350.00, 10350.00, 2, 0, 'invoice', NULL, NULL, 'Freezing semen charges: Special rate for Athbah stud each collection SAR. 2300/- + VAT total 30 collection Total Straws 828 (04/04/2023 20 P01 06/04/2023 28 P02 09/04/2023 34 P03 11/04/2023 20 P04 13/04/2023 32 P05 16/04/2023 32 P06 18/04/2023 30 P07 23/04/2023 14 P08 25/04/2023 14 P09 27/04/2023 30 P10 30/04/2023 26 P11 04/05/2023 34 P12 07/05/2023 30 P13 11/05/2023 41 P14 17/05/2023 36 P15 20/05/2023 24 P16 22/05/2023 32 P17 24/05/2023 36 P18 04/06/2023 12 P19 06/06/2023 27 P20 12/06/2023 25 P21 18/06/2023 34 P22 20/06/2023 32 P23 22/06/2023 30 P24 26/06/2023 16 P25 01/07/2023 16 P26 03/07/2023 26 P27 05/07/2023 34 P28 08/07/2023 34 P29 10/07/2023 29 P30 )', '118450', 2150, 6, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92338, 77954, '2023-07-10', 'Debit', 27600.00, 0.00, 31740.00, 4140.00, 2, 0, 'invoice', NULL, NULL, 'Freezing semen charges: Special rate for Athbah stud each collection SAR. 2300/- + VAT total 12 collections (Total Straws 499) 11/05/2023 33 P01 22/05/2023 65 P02 01/06/2023 46 P03 04/06/2023 34 P04 12/06/2023 32 P05 14/06/2023 46 P06 18/06/2023 45 P07 20/06/2023 35 P08 22/06/2023 40 P09 27/06/2023 42 P10 02/07/2023 45 P11 04/07/2023 36 P12', '118451', 2150, 6, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92339, 5122, '2023-07-10', 'Debit', -20000.00, 0.00, -23000.00, -3000.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Embryo services, reduced charges Invoice No. 68941 Dt: 9-Jan-2023 SAR. 11500 + 68942 Dt: 9-Jan-2023 SAR. 11500/-', NULL, 2150, 6, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92340, 77955, '2023-06-10', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'duplicated by mistake ', '118452', 1304, 22, '2023-07-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92341, 77956, '2023-06-10', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'duplicated by mistake ', '118453', 1304, 22, '2023-07-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92342, 77957, '2023-06-10', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'duplicated by mistake ', '118454', 384, 22, '2023-07-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92343, 77958, '2023-06-10', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100589 System Generated Invoice', '', 1523, 22, '2023-07-10', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92344, 77959, '2023-07-10', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing July 2023.	', '118460', 2057, 20, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92345, 77960, '2023-07-10', 'Debit', 749.97, 0.00, 862.47, 112.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 9 July 2023. After that check out.', '118461', 238, 17, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92346, 77961, '2023-07-10', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118462', 1652, 17, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92347, 77962, '2023-07-10', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118463', 1652, 17, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92348, 5123, '2023-07-10', 'Debit', -14750.00, 0.00, -14750.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Cancelled 1 breeding JAWAHER AL QASEM (Inv.# 4444 Dt: 12-Jan-2021) released 2 doses deduct 3000/- (17750 - 3000 = 14750 SAR)', NULL, 521, 6, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92349, 77963, '2023-07-10', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Thabea Almuawd - Alexxanderr) Insemination done: 25-June-2023, Recp. status P+ (Client arranged Recp NB 133 check in on 07 June 2023 Milad replace Recp. 241) 	', '118464', 238, 20, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92350, 77964, '2023-07-10', 'Debit', 779.94, 0.00, 896.93, 116.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 07 to 25 June 2023 After that Transfer Embryo.', '118465', 238, 20, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92351, 77965, '2023-07-10', 'Debit', 1833.25, 0.00, 2108.24, 274.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 25 June to 20 July 2023. Might be check out.', '118466', 238, 20, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92352, 77966, '2023-07-10', 'Debit', 216.65, 0.00, 249.15, 32.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 25 to 30 Apr 2023.', '118467', 238, 20, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92353, 77967, '2023-07-10', 'Debit', 2400.00, 0.00, 2760.00, 360.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of May and June  2023.', '118468', 238, 20, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92354, 77968, '2023-07-10', 'Debit', 389.97, 0.00, 448.47, 58.50, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 09 July 2023. After that check out.', '118469', 238, 20, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92355, 77969, '2023-07-10', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of July 2023.	', '118470', 2266, 20, '2023-07-10', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92356, 77970, '2023-06-17', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100590 System Generated Invoice', '', 138, 22, '2023-07-11', NULL, 1, '2023-07-25', 0, NULL, NULL, 0),
(92357, 9066, '2023-07-11', 'Credit', 7200.00, 0.00, 7200.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2122, 17, '2023-07-11', NULL, 1, '2023-08-14', 0, NULL, NULL, 0),
(92358, 77971, '2023-07-11', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 10 July 2023.	', '118474', 1340, 17, '2023-07-11', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92359, 9067, '2023-07-11', 'Credit', 71453.33, 0.00, 71453.33, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received SAR. 71,453.33 Milad Sabb dt: 3-July-2023', NULL, 1304, 6, '2023-07-11', 92323, 1, '2023-08-17', 0, NULL, NULL, 0),
(92360, 77972, '2023-07-12', 'Debit', 147.82, 0.00, 169.99, 22.17, 2, 0, 'invoice', NULL, NULL, 'outside mare', '118475', 160, 17, '2023-07-12', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92361, 9068, '2023-07-12', 'Credit', 170.00, 0.00, 170.00, 0.00, 2, 0, 'payment', 'span', '', 'outside mare', NULL, 160, 17, '2023-07-12', NULL, 1, '2023-08-15', 0, NULL, NULL, 0),
(92362, 77973, '2023-07-12', 'Debit', 8500.00, 0.00, 9775.00, 1275.00, 2, 0, 'invoice', NULL, NULL, 'Sold Recp. From Milad', '118476', 1761, 20, '2023-07-12', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92363, 77974, '2023-07-12', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer:( Danah Al Sayed - Ghaith Alzobair) Insemination done: 26-June-2023, Recp. status P+	', '118477', 1761, 20, '2023-07-12', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92364, 77975, '2023-07-12', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 22 to 30 June 2023.', '118478', 1761, 20, '2023-07-12', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92365, 5124, '2023-07-12', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'charge', NULL, NULL, 'Semen Collection Hizapon Stallion', NULL, 2463, 17, '2023-07-12', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92366, 9069, '2023-07-12', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', 'Semen Collection Hizapon Stallion', NULL, 2463, 17, '2023-07-12', NULL, 1, '2023-08-15', 0, NULL, NULL, 0),
(92367, 5125, '2023-07-12', 'Debit', 43.00, 0.00, 49.45, 6.45, 2, 0, 'charge', NULL, NULL, 'detomadine medicine', NULL, 2463, 17, '2023-07-12', 92366, 1, '2023-08-29', 0, NULL, NULL, 0),
(92368, 9070, '2023-07-12', 'Credit', 50.00, 0.00, 50.00, 0.00, 2, 0, 'payment', 'span', '', 'remaining Balance', NULL, 2463, 17, '2023-07-12', NULL, 1, '2023-08-15', 0, NULL, NULL, 0),
(92369, 77976, '2023-07-12', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation', '118479', 160, 17, '2023-07-12', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92370, 9071, '2023-07-12', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Palpation', NULL, 160, 17, '2023-07-12', NULL, 1, '2023-08-15', 0, NULL, NULL, 0),
(92371, 77977, '2023-07-12', 'Debit', 1083.29, 0.00, 1245.78, 162.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 13 July 2023.	', '118480', 1370, 20, '2023-07-12', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92372, 77978, '2023-07-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'shoeing on July 2023', '118481', 2383, 20, '2023-07-12', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92373, 77979, '2023-07-12', 'Debit', 1083.29, 0.00, 1245.78, 162.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 13 July 2023.	', '118482', 2383, 20, '2023-07-12', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92374, 5126, '2023-07-12', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze extra Ezz ALRASHDIAH', NULL, 1340, 17, '2023-07-12', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92375, 9072, '2023-07-12', 'Credit', 13884.00, 0.00, 13884.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1340, 17, '2023-07-12', NULL, 1, '2023-08-15', 0, NULL, NULL, 0),
(92376, 77980, '2023-07-13', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'Training charges 25 to 30 June 2023.', '118483', 250, 20, '2023-07-13', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92377, 77981, '2023-07-13', 'Debit', 1026.62, 0.00, 1180.61, 153.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 14 july 2023.	', '118484', 1253, 17, '2023-07-13', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92378, 77982, '2023-07-15', 'Debit', 1246.61, 0.00, 1433.60, 186.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 17 JULY 2023 . ', '118485', 1446, 17, '2023-07-15', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92379, 77983, '2023-07-15', 'Debit', 1246.61, 0.00, 1433.60, 186.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 17 JULY 2023.', '118486', 1446, 17, '2023-07-15', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92380, 77984, '2023-07-15', 'Debit', 1173.28, 0.00, 1349.27, 175.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 16 JULY 2023.', '118487', 1622, 17, '2023-07-15', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92381, 77985, '2023-07-15', 'Debit', 1173.28, 0.00, 1349.27, 175.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 16 JULY 2023.', '118488', 1622, 17, '2023-07-15', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92382, 5127, '2023-07-15', 'Debit', -1960.86, 0.00, -2254.99, -294.13, 2, 0, 'charge', NULL, NULL, 'VAT Removed (period 15-June-2023 to 15-July-2023) INVOICE # 77325\r\nINVOICE # 77379\r\nINVOICE # 77610\r\nINVOICE # 77758\r\nINVOICE # 77779\r\nINVOICE # 77780\r\nINVOICE # 77781\r\nINVOICE # 77782\r\nINVOICE # 77783\r\nINVOICE # 77784\r\nINVOICE # 77785\r\nINVOICE # 77786\r\nINVOICE # 77787\r\nINVOICE # 77793\r\nINVOICE # 77860\r\nINVOICE # 77885\r\nINVOICE # 77906\r\nINVOICE # 77982\r\nINVOICE # 77983\r\n\r\nSAR. 2225/- for total amount SAR. 17,288.20', NULL, 1446, 6, '2023-07-15', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92383, 5128, '2023-07-15', 'Debit', -14623.40, 0.00, -16816.91, -2193.51, 2, 0, 'charge', NULL, NULL, '20% Discount Approved by Mr. Nasir inform to Zeyad SAR. 16,816.92 for the total amount 84084.62 (Period: 8-Jan-2023 to 15-July-2023) ', NULL, 550, 6, '2023-07-15', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92384, 77986, '2023-07-15', 'Debit', -5000.00, 0.00, -5750.00, -750.00, 2, 0, 'invoice', NULL, NULL, 'Lost embryo: (Kalahari - HF Satiago) removed charges for 30 days pregnancy Invoice No. 73392 Dt: 3-Apr-2023', '118489', 1658, 6, '2023-07-15', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92385, 77987, '2023-07-15', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'invoice', NULL, NULL, 'Cancelled Embryo Services: Opened file Manara then after sold -> Kahahari for HS Santiagio now season finished, if he continue next season need to charge again embryo transfer, this season closed file deduct embryo service charges', '118490', 1658, 6, '2023-07-15', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92386, 77988, '2023-07-15', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'invoice', NULL, NULL, 'Cancelled card CR Jameelah (Invoice No. 70267 Dt: 7-Feb-2023)', '118491', 1658, 6, '2023-07-15', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92387, 77989, '2023-07-16', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing July 2023.	', '118492', 1445, 20, '2023-07-16', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92388, 9073, '2023-07-16', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 2173, 20, '2023-07-16', NULL, 1, '2023-08-17', 0, NULL, NULL, 0),
(92389, 9074, '2023-07-16', 'Credit', 24300.00, 0.00, 24300.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1710, 17, '2023-07-16', NULL, 1, '2023-08-17', 0, NULL, NULL, 0),
(92390, 77990, '2023-07-17', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Shoeing done on July 2023.', '118493', 250, 20, '2023-07-17', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92391, 77991, '2023-07-17', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'palpation outside.', '118494', 160, 17, '2023-07-17', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92392, 9075, '2023-07-17', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'cash', '', 'palpation outside.', NULL, 160, 17, '2023-07-17', NULL, 1, '2023-08-17', 0, NULL, NULL, 0),
(92393, 9076, '2023-07-17', 'Credit', 161.00, 0.00, 161.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1530, 17, '2023-07-17', NULL, 1, '2023-08-15', 0, NULL, NULL, 0),
(92394, 5129, '2023-07-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'The breeding of EKS Farajj , was sold to Mr. Ahmed / 1 Doze 16-07-2023', NULL, 1669, 17, '2023-07-17', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92395, 9077, '2023-07-18', 'Credit', 50000.00, 0.00, 50000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remainnig balance', NULL, 1658, 17, '2023-07-18', NULL, 1, '2023-08-15', 0, NULL, NULL, 0),
(92396, 9078, '2023-07-18', 'Credit', 19319.87, 0.00, 19319.87, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1253, 17, '2023-07-18', NULL, 1, '2023-08-15', 0, NULL, NULL, 0),
(92397, 77992, '2023-07-19', 'Debit', 1393.27, 0.00, 1602.26, 208.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 19 JULY 2023 .', '118495', 122, 17, '2023-07-19', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92398, 77993, '2023-07-19', 'Debit', -2200.00, 0.00, -2530.00, -330.00, 2, 0, 'invoice', NULL, NULL, 'Recipient available with baby removed boarding charges Invoice No. 75126 Dt: 2-May-2023', '118496', 1446, 6, '2023-07-19', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92399, 77994, '2023-07-19', 'Debit', 1393.27, 0.00, 1602.26, 208.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 19 July 2023.	', '118497', 1732, 17, '2023-07-19', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92400, 9079, '2023-07-20', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 1732, 17, '2023-07-20', NULL, 1, '2023-08-17', 0, NULL, NULL, 0),
(92401, 5130, '2023-07-22', 'Debit', 2100.00, 0.00, 2415.00, 315.00, 2, 0, 'charge', NULL, NULL, 'Sold 15 Ringer boxes (uses for Al Sayed Stud Clinic) Requested by Dr. Diego and taken by Al Sayed driver dt: 19-June-2023  (Each box 12 pieces = 140 SAR + VAT) total 15 boxes ', NULL, 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92402, 77995, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2023', '118506', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92403, 77996, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118498', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92404, 77997, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118499', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92405, 77998, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118500', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92406, 77999, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118501', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92407, 78000, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118502', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92408, 78001, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118503', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92409, 78002, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118504', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92410, 78003, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118505', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92411, 78004, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118507', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92412, 78005, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118508', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92413, 78006, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118509', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92414, 78007, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118510', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92415, 78008, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118511', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92416, 78009, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118512', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92417, 78010, '2023-07-22', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118513', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92418, 78011, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118514', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92419, 78012, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118515', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92420, 78013, '2023-07-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '118516', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92421, 78014, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118517', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92422, 78015, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118518', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92423, 78016, '2023-07-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of July, 2023', '118519', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92424, 78017, '2023-07-22', 'Debit', 1083.29, 0.00, 1245.78, 162.49, 2, 0, 'invoice', NULL, NULL, 'Re enter in Milad 18-July-2023, boarding 18-July to 31-July-2023', '118520', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92425, 9080, '2023-07-22', 'Credit', 339.00, 0.00, 339.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 416, 17, '2023-07-22', NULL, 1, '2023-08-15', 0, NULL, NULL, 0),
(92426, 78018, '2023-07-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed stallion - No boarding charges for July, 2023', '118521', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92427, 78019, '2023-07-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed stallion - No boarding charges for July, 2023', '118522', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92428, 78020, '2023-07-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed stallion - No boarding charges for July, 2023', '118523', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92429, 78021, '2023-07-22', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed stallion - No boarding charges for July, 2023', '118524', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92430, 78022, '2023-07-22', 'Debit', -4000.00, 0.00, -4600.00, -600.00, 2, 0, 'invoice', NULL, NULL, 'Not used services - Cancelled Invoice No: 74025 Dt: 13-Apr-2023', '118525', 511, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92431, 9081, '2023-07-22', 'Credit', 9481.68, 0.00, 9481.68, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1370, 17, '2023-07-22', NULL, 1, '2023-08-15', 0, NULL, NULL, 0),
(92432, 9082, '2023-07-22', 'Credit', 7610.82, 0.00, 7610.82, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2383, 17, '2023-07-22', NULL, 1, '2023-08-15', 0, NULL, NULL, 0),
(92433, 78023, '2023-07-22', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo Transfer: (Esperanza - Alexxanderr) Insemination done 15-June-2023, Flush transfer -> 198', '118526', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92434, 78024, '2023-07-22', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '30 days pregnancy confirmation: (Esperanza - Alexxan), Flush transfer -> Recp. 198 (Recp. pregnancy status -> P+', '118527', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92435, 78025, '2023-07-22', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Recipient lease charges: Recp. 198 arranged by Milad (Embryo: Esprenza - Alexxanderr)', '118528', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92436, 78026, '2023-07-22', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (July, 2023) Delights Divah, Durrah, Demasheq, Nazek, Layali, Nuwayer Al Sayed', '118529', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92437, 78027, '2023-07-22', 'Debit', 7000.00, 0.00, 8050.00, 1050.00, 1, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (July, 2023) Dawwas, Lubna, Anwar, Kawakeb, Dhari, Doha, Bilal Alsayed', '118530', 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92438, 5131, '2023-07-22', 'Debit', -15516.52, 0.00, -17844.00, -2327.48, 2, 0, 'charge', NULL, NULL, '20% discount for Re production invoice SAR. 17844/- for total 89220/- for July (Period 10-July-2023 to 22-July-2023)', NULL, 138, 6, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92439, 78028, '2023-07-22', 'Debit', 348.00, 0.00, 400.20, 52.20, 2, 0, 'invoice', NULL, NULL, '2 Pieces Rubber sheet ', '118531', 160, 17, '2023-07-22', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92440, 9083, '2023-07-22', 'Credit', 400.00, 0.00, 400.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #78028', NULL, 160, 17, '2023-07-22', 92439, 1, '2023-08-17', 0, NULL, NULL, 0),
(92441, 5132, '2023-07-23', 'Debit', -1500.00, 0.00, -1725.00, -225.00, 2, 0, 'charge', NULL, NULL, 'Due to mare too much fever not used serviced - Cancelled card Invoice No. 75728 dt. 14-May-2023', NULL, 535, 6, '2023-07-23', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92442, 5133, '2023-07-23', 'Debit', -608.69, 0.00, -700.00, -91.31, 2, 0, 'charge', NULL, NULL, 'Purchased Recipient from the client Recp. 223/- as per deal opened cards frozen semen and adjusted Recp. charges. (2 cards opened 4600 + 4600) Accountant deducted SAR. 8500 (Charge 4816 dated: 18-Mar-2023)  from the statement remaining 700 SAR removed ', NULL, 965, 6, '2023-07-23', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92443, 78029, '2023-07-05', 'Debit', 2333.24, 0.00, 2683.23, 349.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 3-May-2023, boarding charges 3-31 May, 2023', '118396', 150, 6, '2023-07-23', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92444, 78030, '2023-07-05', 'Debit', 1333.28, 0.00, 1533.27, 199.99, 2, 0, 'invoice', NULL, NULL, 'Boarding 1-June to 16-June-2023 / with colt Checkout', '118533', 150, 6, '2023-07-23', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92445, 78031, '2023-07-05', 'Debit', 2053.24, 0.00, 2361.23, 307.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 3-May-2023, boarding charges 3-31 May, 2023', '118397', 150, 6, '2023-07-23', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92446, 78032, '2023-07-05', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May, 2023 with Filly', '118532', 150, 6, '2023-07-23', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92447, 78033, '2023-07-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May, 2023', '118534', 150, 6, '2023-07-23', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92448, 78034, '2023-07-05', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May, 2023 with Colt', '118535', 150, 6, '2023-07-23', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92449, 78035, '2023-07-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May, 2023', '118536', 150, 6, '2023-07-23', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92450, 78036, '2023-07-23', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, '', '118537', 150, 6, '2023-07-23', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92451, 78037, '2023-07-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Dt: 24-July-2023.	', '118538', 2282, 20, '2023-07-24', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92452, 78038, '2023-07-24', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes Apply on July 2023.', '118539', 2282, 20, '2023-07-24', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92453, 78039, '2023-07-24', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 for dozes the month of July 2023.	', '118540', 2282, 20, '2023-07-24', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92454, 78040, '2023-07-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Dt: 24-July-2023.', '118541', 2146, 20, '2023-07-24', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92455, 78041, '2023-07-24', 'Debit', 1759.92, 0.00, 2023.91, 263.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 24 July 2023.	', '118542', 2146, 20, '2023-07-24', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92456, 9084, '2023-07-24', 'Credit', 35000.00, 0.00, 35000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1446, 17, '2023-07-24', NULL, 1, '2023-08-17', 0, NULL, NULL, 0),
(92457, 9085, '2023-07-24', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1446, 17, '2023-07-24', NULL, 1, '2023-08-17', 0, NULL, NULL, 0),
(92458, 78042, '2023-07-24', 'Debit', 1759.92, 0.00, 2023.91, 263.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 24 July 2023.', '118543', 1225, 17, '2023-07-24', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92459, 9086, '2023-07-24', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance - Nasir Al Rajhi bank', NULL, 1336, 17, '2023-07-24', NULL, 1, '2023-08-17', 0, NULL, NULL, 0),
(92460, 9087, '2023-07-25', 'Credit', 28750.00, 0.00, 28750.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment in Milad SABB dt. 25-July-2023', NULL, 2216, 6, '2023-07-25', NULL, 1, '2023-08-15', 0, NULL, NULL, 0),
(92461, 5134, '2023-07-25', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'charge', NULL, NULL, 'Cancelled Embryo Transfer - Not used services Invoice No. 77034 Dt: 8-July-2023', NULL, 1336, 6, '2023-07-25', NULL, 1, '2023-08-29', 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
(92462, 5135, '2023-07-25', 'Debit', -25793.90, 0.00, -29662.99, -3869.09, 2, 0, 'charge', NULL, NULL, 'Embryo Transfer discount package for season 2022-23 (More than % embryo 20% discount) SAR. 29,663/- for the total amount of 148317/- (INVOICE # 66575	287.5\r\nINVOICE # 66583	517.5\r\nINVOICE # 66591	207\r\nINVOICE # 66597	34.5\r\nINVOICE # 66610	23\r\nINVOICE # 66942	11500\r\nINVOICE # 66943	11500\r\nINVOICE # 66953	115\r\nINVOICE # 66976	57.5\r\nINVOICE # 66990	57.5\r\nINVOICE # 67017	149.5\r\nINVOICE # 67018	161\r\nINVOICE # 67229	34.5\r\nINVOICE # 67381	80.5\r\nINVOICE # 67392	23\r\nINVOICE # 67475	80.5\r\nINVOICE # 67481	23\r\nINVOICE # 67578	23\r\nINVOICE # 67599	23\r\nINVOICE # 67634	143.75\r\nINVOICE # 67670	28.75\r\nINVOICE # 67675	143.75\r\nINVOICE # 67680	23\r\nINVOICE # 67715	189.75\r\nINVOICE # 67716	178.25\r\nINVOICE # 67755	143.75\r\nINVOICE # 67757	207\r\nINVOICE # 67773	57.5\r\nINVOICE # 67815	11.5\r\nINVOICE # 67819	195.5\r\nINVOICE # 67825	23\r\nINVOICE # 67873	161\r\nINVOICE # 67878	195.5\r\nINVOICE # 67886	23\r\nINVOICE # 67920	23\r\nINVOICE # 67932	34.5\r\nINVOICE # 67936	23\r\nINVOICE # 68112	143.75\r\nINVOICE # 68192	28.75\r\nINVOICE # 68228	80.5\r\nINVOICE # 68233	189.75\r\nINVOICE # 68238	23\r\nINVOICE # 68312	218.5\r\nINVOICE # 68434	23\r\nINVOICE # 68446	34.5\r\nINVOICE # 68652	23\r\nINVOICE # 68738	143.75\r\nINVOICE # 68814	80.5\r\nINVOICE # 68803	178.25\r\nINVOICE # 68849	195.5\r\nINVOICE # 68887	34.5\r\nINVOICE # 69025	23\r\nINVOICE # 69249	402.5\r\nINVOICE # 69260	4600\r\nINVOICE # 69262	80.5\r\nINVOICE # 69357	23\r\nINVOICE # 69363	23\r\nINVOICE # 69424	23\r\nINVOICE # 69486	23\r\nINVOICE # 69521	23\r\nINVOICE # 69525	115\r\nINVOICE # 69530	23\r\nINVOICE # 69649	23\r\nINVOICE # 69688	11.5\r\nINVOICE # 69781	115\r\nINVOICE # 69825	28.75\r\nINVOICE # 69832	23\r\nINVOICE # 69886	11.5\r\nINVOICE # 69979	161\r\nINVOICE # 69981	23\r\nINVOICE # 70123	23\r\nINVOICE # 70128	195.5\r\nINVOICE # 70181	23\r\nINVOICE # 70401	322\r\nINVOICE # 70405	80.5\r\nINVOICE # 70451	483\r\nINVOICE # 70459	115\r\nINVOICE # 70468	80.5\r\nINVOICE # 70522	28.75\r\nINVOICE # 70566	23\r\nINVOICE # 70624	46\r\nINVOICE # 70683	23\r\nINVOICE # 70739	23\r\nINVOICE # 70742	23\r\nINVOICE # 70821	23\r\nINVOICE # 70838	57.5\r\nINVOICE # 70904	23\r\nINVOICE # 70957	23\r\nINVOICE # 70958	23\r\nINVOICE # 71014	34.5\r\nINVOICE # 71028	34.5\r\nINVOICE # 71135	115\r\nINVOICE # 71203	143.75\r\nINVOICE # 71259	161\r\nINVOICE # 71268	28.75\r\nINVOICE # 71331	80.5\r\nINVOICE # 71307	207\r\nINVOICE # 71315	161\r\nINVOICE # 71461	23\r\nINVOICE # 71474	195.5\r\nINVOICE # 71601	34.5\r\nINVOICE # 71673	80.5\r\nINVOICE # 71820	322\r\nINVOICE # 71834	5750\r\nINVOICE # 71836	80.5\r\nINVOICE # 71837	322\r\nINVOICE # 71846	5750\r\nINVOICE # 71847	161\r\nINVOICE # 71889	138\r\nINVOICE # 71966	34.5\r\nINVOICE # 72017	80.5\r\nINVOICE # 72098	161\r\nINVOICE # 72196	23\r\nINVOICE # 72208	1725\r\nINVOICE # 72222	143.75\r\nINVOICE # 72305	23\r\nINVOICE # 72308	201.25\r\nINVOICE # 72363	115\r\nINVOICE # 72366	195.5\r\nINVOICE # 72394	80.5\r\nINVOICE # 72410	23\r\nINVOICE # 72411	143.75\r\nINVOICE # 72416	23\r\nINVOICE # 72464	28.75\r\nINVOICE # 72538	149.5\r\nINVOICE # 72590	195.5\r\nINVOICE # 72603	115\r\nINVOICE # 72657	57.5\r\nINVOICE # 72662	34.5\r\nINVOICE # 72664	34.5\r\nINVOICE # 72671	115\r\nINVOICE # 72732	23\r\nINVOICE # 72739	23\r\nINVOICE # 72740	46\r\nINVOICE # 72783	80.5\r\nINVOICE # 72806	46\r\nINVOICE # 72864	322\r\nINVOICE # 73064	23\r\nINVOICE # 73196	80.5\r\nINVOICE # 73247	322\r\nINVOICE # 73248	322\r\nINVOICE # 73334	115\r\nINVOICE # 73354	161\r\nINVOICE # 73394	161\r\nINVOICE # 73493	5750\r\nINVOICE # 73438	115\r\nINVOICE # 73442	207\r\nINVOICE # 73507	34.5\r\nINVOICE # 73534	5750\r\nINVOICE # 73650	143.75\r\nINVOICE # 73706	28.75\r\nINVOICE # 73748	178.25\r\nINVOICE # 73759	23\r\nINVOICE # 73765	281.75\r\nINVOICE # 73824	1725\r\nINVOICE # 73831	161\r\nINVOICE # 73844	218.5\r\nINVOICE # 73848	23\r\nINVOICE # 73854	57.5\r\nINVOICE # 73905	23\r\nINVOICE # 73981	115\r\nINVOICE # 73984	23\r\nINVOICE # 74049	293.25\r\nINVOICE # 74106	11.5\r\nINVOICE # 74115	23\r\nINVOICE # 74170	161\r\nINVOICE # 74236	57.5\r\nINVOICE # 74307	23\r\nINVOICE # 74344	46\r\nINVOICE # 74353	23\r\nINVOICE # 74402	23\r\nINVOICE # 74662	57.5\r\nINVOICE # 74750	86.25\r\nINVOICE # 74849	28.75\r\nINVOICE # 74861	97.75\r\nINVOICE # 74988	178.25\r\nINVOICE # 74992	189.75\r\nINVOICE # 75003	322\r\nINVOICE # 75007	322\r\nINVOICE # 75079	195.5\r\nINVOICE # 75065	86.25\r\nINVOICE # 75068	293.25\r\nINVOICE # 75135	51.75\r\nINVOICE # 75136	11.5\r\nINVOICE # 75142	34.5\r\nINVOICE # 75168	322\r\nINVOICE # 75169	80.5\r\nINVOICE # 75170	322\r\nINVOICE # 75171	80.5\r\nINVOICE # 75172	322\r\nINVOICE # 75173	322\r\nINVOICE # 75225	201.25\r\nINVOICE # 75225	201.25\r\nINVOICE # 75299	247.25\r\nINVOICE # 75350	207\r\nINVOICE # 75395	57.5\r\nINVOICE # 75489	161\r\nINVOICE # 75558	207\r\nINVOICE # 75565	23\r\nINVOICE # 75585	80.5\r\nINVOICE # 75604	46\r\nINVOICE # 75697	23\r\nINVOICE # 75748	23\r\nINVOICE # 75790	86.25\r\nINVOICE # 75798	23\r\nINVOICE # 75802	57.5\r\nINVOICE # 75847	11.5\r\nINVOICE # 75897	172.5\r\nINVOICE # 75898	161\r\nINVOICE # 75959	57.5\r\nINVOICE # 75961	195.5\r\nINVOICE # 75980	34.5\r\nINVOICE # 76023	189.75\r\nINVOICE # 76032	34.5\r\nINVOICE # 76081	293.25\r\nINVOICE # 76139	161\r\nINVOICE # 76151	28.75\r\nINVOICE # 76192	207\r\nINVOICE # 76261	92\r\nINVOICE # 76335	80.5\r\nINVOICE # 76664	322\r\nINVOICE # 76665	563.5\r\nINVOICE # 76666	322\r\nINVOICE # 76667	322\r\nINVOICE # 76870	241.5\r\nINVOICE # 76873	322\r\nINVOICE # 76923	23\r\nINVOICE # 76924	115\r\nINVOICE # 77006	149.5\r\nINVOICE # 77016	115\r\nINVOICE # 77017	115\r\nINVOICE # 77098	195.5\r\nINVOICE # 77068	11.5\r\nINVOICE # 77072	207\r\nINVOICE # 77121	161\r\nINVOICE # 77125	80.5\r\nINVOICE # 77160	195.5\r\nINVOICE # 77217	23\r\nINVOICE # 77239	80.5\r\nINVOICE # 77240	80.5\r\nINVOICE # 77242	80.5\r\nINVOICE # 77242	5750\r\nINVOICE # 77244	1150\r\nINVOICE # 77245	575\r\nCHARGE # 5104	11500\r\nINVOICE # 77247	11500\r\nINVOICE # 77248	4600\r\nINVOICE # 77253	11500\r\nINVOICE # 77386	23\r\nINVOICE # 77508	23\r\nINVOICE # 77552	23\r\nINVOICE # 77661	57.5\r\nINVOICE # 77730	57.5\r\nINVOICE # 77747	161\r\nINVOICE # 77848	322\r\nINVOICE # 77849	322\r\nINVOICE # 77850	322\r\nINVOICE # 77851	1011.95\r\nINVOICE # 77852	927.62\r\nINVOICE # 77853	322\r\nINVOICE # 77865	5750\r\nINVOICE # 77866	161\r\nINVOICE # 77867	11500)\r\n', NULL, 1658, 6, '2023-07-25', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92463, 5136, '2023-07-25', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'charge', NULL, NULL, 'Cancelled card Embryo Services - Invoice No. 66134 Dt: 20-Dec-2022', NULL, 442, 6, '2023-07-25', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92464, 78043, '2023-07-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for May, 2023', '118544', 150, 6, '2023-07-25', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92465, 5137, '2023-07-05', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Monthly service charges (Milad Vet) for May, 2023 (Fix package for opening files)', NULL, 150, 6, '2023-07-25', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92466, 5138, '2023-07-25', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Sundown (Insemination done with Sonorita season 2022) Mare got pregnant ', NULL, 150, 6, '2023-07-25', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92467, 78044, '2023-07-25', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June, 2023', '118545', 150, 6, '2023-07-25', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92468, 78045, '2023-07-25', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June, 2023', '118547', 150, 6, '2023-07-25', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92469, 9088, '2023-07-25', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance Abo Osama', NULL, 1903, 17, '2023-07-25', NULL, 1, '2023-08-17', 0, NULL, NULL, 0),
(92470, 78046, '2023-07-25', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June, 2023', '118548', 150, 6, '2023-07-25', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92471, 78047, '2023-07-25', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June, 2023 with Colt', '118549', 150, 6, '2023-07-25', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92472, 78048, '2023-07-25', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for June, 2023', '118550', 150, 6, '2023-07-25', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92473, 5139, '2023-07-25', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'charge', NULL, NULL, 'Monthly service charges (Milad Vet) for June, 2023 (Fix package for opening files)', NULL, 150, 6, '2023-07-25', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92474, 78049, '2023-07-26', 'Debit', 1686.59, 0.00, 1939.58, 252.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 23 July 2023. After that check out.	', '118551', 1582, 17, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92475, 78050, '2023-07-26', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on July 2023.	', '118553', 1304, 20, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92476, 78051, '2023-07-26', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Shoeing on July 2023.	', '118554', 1304, 20, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92477, 78052, '2023-07-26', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on July 2023.	', '118555', 1304, 20, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92478, 78053, '2023-07-26', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on July 2023.	', '118556', 1304, 20, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92479, 9089, '2023-07-26', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining Balance', NULL, 2266, 17, '2023-07-26', NULL, 1, '2023-08-16', 0, NULL, NULL, 0),
(92480, 9090, '2023-07-26', 'Credit', 34500.00, 0.00, 34500.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 535, 17, '2023-07-26', NULL, 1, '2023-08-15', 0, NULL, NULL, 0),
(92481, 9091, '2023-07-26', 'Credit', 17682.97, 0.00, 17682.97, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2295, 17, '2023-07-26', NULL, 1, '2023-08-15', 0, NULL, NULL, 0),
(92482, 9092, '2023-07-26', 'Credit', 3910.00, 0.00, 3910.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2291, 17, '2023-07-26', NULL, 1, '2023-08-17', 0, NULL, NULL, 0),
(92483, 78054, '2023-07-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2023', '118557', 1393, 6, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92484, 78055, '2023-07-26', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 1, 0, 'invoice', NULL, NULL, 'Training for the month of July, 2023', '118558', 1393, 6, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92485, 78056, '2023-07-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2023', '118559', 1304, 6, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92486, 78057, '2023-07-26', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2023 with Colt', '118560', 1304, 6, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92487, 78058, '2023-07-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2023\r\n', '118561', 1304, 6, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92488, 78059, '2023-07-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of June, 2023\r\n', '118562', 1304, 6, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92489, 78060, '2023-07-26', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2023', '118565', 1304, 6, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92490, 78061, '2023-07-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2023', '118568', 1304, 6, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92491, 78062, '2023-07-26', 'Debit', 1120.00, 0.00, 1288.00, 168.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze weekly once total 16 dozes', '118569', 1304, 6, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92492, 78063, '2023-07-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2023', '118570', 1304, 6, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92493, 78064, '2023-07-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2023', '118571', 1304, 6, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92494, 78065, '2023-07-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2023', '118563', 1304, 6, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92495, 78066, '2023-07-26', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June, 2023', '118566', 1304, 6, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92496, 78067, '2023-07-26', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 24 to 26 July 2023. After that check out.', '118572', 1582, 20, '2023-07-26', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92497, 78068, '2023-07-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done on July 2023.', '118573', 1761, 17, '2023-07-27', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92498, 5140, '2023-07-27', 'Debit', 219.99, 0.00, 252.99, 33.00, 2, 0, 'charge', NULL, NULL, 'Boarding charges 24 to 27 July 2023', NULL, 160, 17, '2023-07-27', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92499, 9093, '2023-07-27', 'Credit', 253.00, 0.00, 253.00, 0.00, 2, 0, 'payment', 'span', '', 'Boarding charges 24 to 27 July 2023', NULL, 160, 17, '2023-07-27', NULL, 1, '2023-08-16', 0, NULL, NULL, 0),
(92500, 78069, '2023-07-29', 'Debit', 1800.00, 0.00, 2070.00, 270.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 12 to 30 July 2023.', '118574', 1604, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92501, 78070, '2023-07-29', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of July 2023.', '118575', 250, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92502, 78071, '2023-07-29', 'Debit', 1100.00, 0.00, 1265.00, 165.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 20 to 30 July 2023.', '118576', 2467, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92503, 78072, '2023-07-29', 'Debit', 806.63, 0.00, 927.62, 120.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30 July 2023.', '118577', 2467, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92504, 78073, '2023-07-29', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done on July 2023.', '118578', 2467, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92505, 78074, '2023-07-29', 'Debit', 400.00, 0.00, 460.00, 60.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 27 to 30 July 2023.', '118579', 974, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92506, 78075, '2023-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118580', 2162, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92507, 78076, '2023-07-29', 'Debit', 806.63, 0.00, 927.62, 120.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 19 to 30 July 2023 .	', '118581', 122, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92508, 78077, '2023-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118582', 2282, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92509, 78078, '2023-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118583', 2282, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92510, 78079, '2023-07-29', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of June and July 2023.	', '118584', 2282, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92511, 78080, '2023-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118585', 2156, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92512, 78081, '2023-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118586', 235, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92513, 78082, '2023-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118587', 2173, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92514, 78083, '2023-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118588', 2057, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92515, 78084, '2023-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118589', 2057, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92516, 78085, '2023-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118590', 1295, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92517, 78086, '2023-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118591', 2295, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92518, 78087, '2023-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118592', 2295, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92519, 78088, '2023-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118593', 2417, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92520, 78089, '2023-07-29', 'Debit', 439.98, 0.00, 505.98, 66.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 24 to 30 July 2023.	', '118594', 2146, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92521, 78090, '2023-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118595', 2373, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92522, 78091, '2023-07-29', 'Debit', 1539.93, 0.00, 1770.92, 230.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 10 to 30 July 2023.	', '118596', 2174, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92523, 78092, '2023-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118597', 2174, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92524, 78093, '2023-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118598', 1097, 20, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92525, 78094, '2023-07-29', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month July 2023.', '118599', 2054, 17, '2023-07-29', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92526, 78095, '2023-07-30', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 doze for the month of July 2023.	', '118600', 1336, 20, '2023-07-30', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92527, 78096, '2023-07-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118601', 1336, 20, '2023-07-30', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92528, 9094, '2023-07-31', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 238, 17, '2023-07-31', NULL, 1, '2023-08-25', 0, NULL, NULL, 0),
(92529, 78097, '2023-08-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim July, 2023	', '118602', 1304, 20, '2023-08-01', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92530, 78098, '2023-08-01', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim July, 2023	', '118603', 2054, 20, '2023-08-01', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92531, 5141, '2023-08-01', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, 'padhook labling\r\n', NULL, 1856, 17, '2023-08-01', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92532, 9095, '2023-08-01', 'Credit', 230.00, 0.00, 230.00, 0.00, 2, 0, 'payment', 'span', '', 'padhook labling\r\n', NULL, 1856, 17, '2023-08-01', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92533, 9096, '2023-08-01', 'Credit', 909.00, 0.00, 909.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1439, 17, '2023-08-01', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92534, 9097, '2023-08-02', 'Credit', 346.00, 0.00, 346.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 269, 17, '2023-08-02', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92535, 5142, '2023-08-02', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'padhook labling', NULL, 1856, 17, '2023-08-02', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92536, 9098, '2023-08-02', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'padhook labling', NULL, 1856, 17, '2023-08-02', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92537, 9099, '2023-08-02', 'Credit', 10332.75, 0.00, 10332.75, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 965, 17, '2023-08-02', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92538, 9100, '2023-08-03', 'Credit', 1760.00, 0.00, 1760.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1943, 17, '2023-08-03', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92539, 9101, '2023-08-03', 'Credit', 28980.00, 0.00, 28980.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1304, 17, '2023-08-03', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92540, 9102, '2023-08-03', 'Credit', 36000.00, 0.00, 36000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2156, 17, '2023-08-03', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92541, 9103, '2023-08-03', 'Credit', 8210.00, 0.00, 8210.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1390, 17, '2023-08-03', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92542, 9104, '2023-08-05', 'Credit', 10000.00, 0.00, 10000.00, 0.00, 2, 0, 'payment', 'transfer', '', '25/07/2023 SNB Mr. Nasir Account', NULL, 1225, 17, '2023-08-05', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92543, 5143, '2023-08-05', 'Debit', 5400.00, 0.00, 5400.00, 0.00, 2, 0, 'charge', NULL, NULL, '30 Pieces Rubber Sheet\r\n', NULL, 1765, 17, '2023-08-05', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92544, 9105, '2023-08-05', 'Credit', 5400.00, 0.00, 5400.00, 0.00, 2, 0, 'payment', 'transfer', '', '30 Pieces Rubber Sheet\r\n', NULL, 1765, 17, '2023-08-05', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92545, 9106, '2023-08-05', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 550, 17, '2023-08-05', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92546, 78099, '2022-12-21', 'Debit', -2500.00, 0.00, -2875.00, -375.00, 2, 0, 'invoice', NULL, NULL, 'Change Frozen to Fresh	', '118604', 235, 17, '2023-08-05', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(92547, 5144, '2023-08-07', 'Debit', 400.00, 0.00, 400.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Rubber sheeet 2 pcs', NULL, 160, 17, '2023-08-07', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92548, 9107, '2023-08-07', 'Credit', 400.00, 0.00, 400.00, 0.00, 2, 0, 'payment', 'cash', '', 'Rubber sheet 2 pcs', NULL, 160, 17, '2023-08-07', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92549, 9108, '2023-08-07', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 1225, 17, '2023-08-07', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92550, 78100, '2023-08-08', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 08 August 2023.	', '118605', 2146, 17, '2023-08-08', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92551, 78101, '2023-08-08', 'Debit', 800.00, 0.00, 920.00, 120.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 01 to 08 Aug 2023.	', '118606', 1604, 17, '2023-08-08', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92552, 9109, '2023-08-08', 'Credit', 2990.00, 0.00, 2990.00, 0.00, 2, 0, 'payment', 'transfer', '', '', NULL, 1604, 17, '2023-08-08', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92553, 9110, '2023-08-09', 'Credit', 541.00, 0.00, 541.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to SABB', NULL, 1472, 20, '2023-08-09', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92554, 78102, '2023-08-09', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'dr.Aymen did the horse treatment in milad. ', '118607', 2057, 12, '2023-08-09', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92555, 9111, '2023-08-10', 'Credit', 114245.60, 0.00, 114245.60, 0.00, 2, 0, 'payment', 'transfer', '', 'SABB ON 09-08-2023\r\n', NULL, 1393, 17, '2023-08-10', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92556, 78103, '2023-08-10', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 10 Aug 2023. After that check out.	', '118608', 2174, 20, '2023-08-10', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92557, 78104, '2023-08-10', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 10 Aug 2023.', '118609', 2174, 17, '2023-08-10', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92558, 9112, '2023-08-10', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 2174, 17, '2023-08-10', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92559, 78105, '2023-08-12', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'p4 Dozes for the month of July 2023.	', '118610', 2236, 17, '2023-08-12', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92560, 78106, '2023-08-12', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim on Aug 2023', '118611', 2236, 17, '2023-08-12', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92561, 78107, '2023-08-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing  Aug, 2023	', '118612', 1393, 17, '2023-08-12', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92562, 78108, '2023-08-12', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing  Aug, 2023	', '118613', 1393, 17, '2023-08-12', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92563, 5145, '2023-07-05', 'Debit', 653.20, 0.00, 653.20, 0.00, 2, 0, 'charge', NULL, NULL, 'RICKY MOBILE BILL PAID ON 05 JULY 2023', NULL, 150, 22, '2023-08-14', NULL, 1, '2023-08-29', 0, NULL, NULL, 0),
(92564, 5146, '2023-08-14', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'charge', NULL, NULL, '20 liter Nitrogen for taken EKS Alihandro Semen', NULL, 570, 17, '2023-08-14', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92565, 78109, '2023-08-14', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier service done Dt: 14 Aug 2023.	', '118614', 2174, 17, '2023-08-14', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92566, 9113, '2023-08-15', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'DUPLICATED-', NULL, 2429, 22, '2023-08-15', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92567, 9114, '2023-07-17', 'Credit', -350.50, 0.00, -350.50, 0.00, 2, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND - SABB - 17/07/2023', NULL, 2429, 22, '2023-08-15', NULL, 1, '2023-08-15', 0, NULL, NULL, 0),
(92568, 78110, '2023-08-15', 'Debit', 1026.62, 0.00, 1180.61, 153.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 14 Aug 2023.	', '118615', 2373, 17, '2023-08-15', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92569, 9115, '2023-07-27', 'Credit', -861.00, 0.00, -861.00, 0.00, 2, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND - PAID ON 27 JULY 2023', NULL, 412, 22, '2023-08-16', NULL, 1, '2023-08-16', 0, NULL, NULL, 0),
(92570, 9116, '2023-07-27', 'Credit', -373.00, 0.00, -373.00, 0.00, 2, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND - PAID ON 27/07/2023', NULL, 2451, 22, '2023-08-16', NULL, 1, '2023-08-16', 0, NULL, NULL, 0),
(92571, 9117, '2023-07-27', 'Credit', -325.50, 0.00, -325.50, 0.00, 2, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND ', NULL, 2375, 22, '2023-08-16', NULL, 1, '2023-08-16', 0, NULL, NULL, 0),
(92572, 9118, '2023-07-30', 'Credit', -348.00, 0.00, -348.00, 0.00, 2, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND ', NULL, 2431, 22, '2023-08-16', NULL, 1, '2023-08-16', 0, NULL, NULL, 0),
(92573, 9119, '2023-07-30', 'Credit', -477.00, 0.00, -477.00, 0.00, 2, 0, 'payment', 'transfer', '', 'CUSTOMER REFUND PAID ON 30 JULY 2023', NULL, 2454, 22, '2023-08-16', NULL, 1, '2023-08-16', 0, NULL, NULL, 0),
(92574, 9120, '2023-08-16', 'Credit', 5075.00, 0.00, 5075.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to SABB', NULL, 2373, 17, '2023-08-16', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92575, 78111, '2023-08-17', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'only come to Milad for work through Faisal start on 14 Aug 2023. ', '118619', 250, 17, '2023-08-17', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92576, 78112, '2023-08-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118620', 1761, 17, '2023-08-19', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92577, 78113, '2023-08-19', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'p4 dozes for the month of July 2023.', '118621', 1761, 17, '2023-08-19', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92578, 78114, '2023-08-19', 'Debit', 1393.27, 0.00, 1602.26, 208.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 19 Aug 2023.	', '118622', 1761, 17, '2023-08-19', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92579, 5147, '2023-08-19', 'Debit', -1000.00, 0.00, -1150.00, -150.00, 2, 0, 'charge', NULL, NULL, 'Cancelled charges fresh cooled Invoice No. 77680 Dt.25-June-2023 need to charge embryo transfer ', NULL, 1761, 6, '2023-08-19', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92580, 78115, '2023-08-19', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, 'Embryo of Ghaith Al zobair', '118623', 1761, 17, '2023-08-19', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92581, 78116, '2023-08-20', 'Debit', 1466.60, 0.00, 1686.59, 219.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 20 Aug 2023.	', '118624', 1097, 17, '2023-08-20', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92582, 78117, '2023-08-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Aug, 2023	', '118625', 1304, 17, '2023-08-21', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92583, 78118, '2023-08-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Aug, 2023	', '118626', 2295, 17, '2023-08-21', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92584, 78119, '2023-08-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Aug, 2023	', '118627', 2295, 17, '2023-08-21', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92585, 78120, '2023-08-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Aug, 2023	', '118628', 1445, 17, '2023-08-21', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92586, 78121, '2023-08-21', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on Aug, 2023	', '118629', 1445, 17, '2023-08-21', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92587, 78122, '2023-08-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Aug, 2023	', '118630', 1445, 17, '2023-08-21', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92588, 78123, '2023-08-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Aug, 2023	', '118631', 1445, 17, '2023-08-21', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92589, 78124, '2023-08-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Aug, 2023	', '118632', 1445, 17, '2023-08-21', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92590, 78125, '2023-08-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Aug, 2023	', '118633', 1445, 17, '2023-08-21', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92591, 78126, '2023-08-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Aug, 2023	', '118634', 1445, 17, '2023-08-21', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92592, 78127, '2023-08-21', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on July and Aug, 2023	', '118635', 1445, 17, '2023-08-21', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92593, 78128, '2023-08-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Aug, 2023	', '118636', 1445, 17, '2023-08-21', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92594, 78129, '2023-08-21', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Aug, 2023	', '118638', 1445, 17, '2023-08-21', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92595, 78130, '2023-08-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Aug 2023.	', '118639', 1652, 17, '2023-08-22', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92596, 78131, '2023-08-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Aug 2023.	', '118640', 1652, 17, '2023-08-22', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92597, 78132, '2023-08-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done shoeing on Aug 2023.	', '118641', 2173, 17, '2023-08-22', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92598, 78133, '2023-08-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Aug 2023.	', '118642', 250, 17, '2023-08-22', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92599, 78134, '2023-08-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Aug 2023.	', '118643', 250, 17, '2023-08-22', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92600, 78135, '2023-08-23', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July 2023.	', '118644', 205, 17, '2023-08-23', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92601, 78136, '2023-08-23', 'Debit', 1686.59, 0.00, 1939.58, 252.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 23 Aug 2023.	', '118645', 205, 17, '2023-08-23', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92602, 78137, '2023-08-23', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim', '118646', 205, 17, '2023-08-23', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92603, 78138, '2023-08-23', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Vaccine Applied on 19 Aug 2023.', '118647', 205, 17, '2023-08-23', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92604, 5148, '2023-08-23', 'Debit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Rubber Sheet sold 20 pcs without vat', NULL, 1765, 17, '2023-08-23', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92605, 9121, '2023-08-23', 'Credit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'payment', 'cash', '', 'Rubber Sheet sold 20 pcs without vat', NULL, 1765, 17, '2023-08-23', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92606, 78139, '2023-08-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on Aug 2023.	', '118648', 2266, 20, '2023-08-24', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92607, 9122, '2023-08-24', 'Credit', 6100.00, 0.00, 6100.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 2236, 17, '2023-08-24', NULL, 1, '2023-09-06', 0, NULL, NULL, 0),
(92608, 9123, '2023-08-24', 'Credit', 193.82, 0.00, 193.82, 0.00, 2, 0, 'payment', 'span', '', 'Remaining Balance', NULL, 2236, 17, '2023-08-24', 92607, 1, '2023-09-06', 0, NULL, NULL, 0),
(92609, 78140, '2023-08-27', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on Aug 2023.	', '118649', 2282, 17, '2023-08-27', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92610, 78141, '2023-08-27', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on Aug 2023.	', '118650', 1304, 17, '2023-08-27', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92611, 78142, '2023-08-27', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Aug 2023.	', '118651', 1304, 17, '2023-08-27', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92612, 5149, '2023-08-01', 'Debit', 32.50, 0.00, 37.38, 4.88, 1, 0, 'charge', NULL, NULL, 'gosi for the month of july - aboobaker hasib', NULL, 150, 22, '2023-08-29', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92613, 78143, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2023.	', '118652', 2162, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92614, 78144, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2023.	', '118653', 122, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92615, 78145, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2023.	', '118654', 2282, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92616, 78146, '2023-08-30', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'P4 dozes Apply on Aug 2023.	', '118655', 2282, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92617, 78147, '2023-08-30', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Aug 2023.', '118656', 2282, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92618, 78148, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2023.	', '118657', 2282, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92619, 78149, '2023-08-30', 'Debit', 210.00, 0.00, 241.50, 31.50, 2, 0, 'invoice', NULL, NULL, 'P4 dozes for the month of Aug 2023.	', '118658', 2282, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92620, 78150, '2023-08-30', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim on Aug 2023.', '118659', 2282, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92621, 78151, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2023.	', '118660', 235, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92622, 78152, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2023.	', '118661', 2295, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92623, 78153, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2023.	', '118662', 2295, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92624, 78154, '2023-08-30', 'Debit', 1466.60, 0.00, 1686.59, 219.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 11 to 30 Aug 2023.	', '118663', 2174, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92625, 78155, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2023.	', '118664', 2173, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92626, 78156, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2023.	', '118665', 1652, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92627, 78157, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2023.	', '118666', 1652, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92628, 78158, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2023.	', '118667', 1295, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92629, 78159, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2023.	', '118668', 2417, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92630, 78160, '2023-08-30', 'Debit', 1613.26, 0.00, 1855.25, 241.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges to 08 to 30 August 2023.	', '118669', 2146, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92631, 78161, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of August 2023.	', '118670', 2054, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92632, 78162, '2023-08-30', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 20 to 30 Aug 2023.	', '118671', 1097, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92633, 78163, '2023-08-30', 'Debit', 806.63, 0.00, 927.62, 120.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 19 to 30 Aug 2023.	', '118672', 1761, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92634, 78164, '2023-08-30', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'p4 dozes for the month of Aug 2023.	', '118673', 1761, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92635, 78165, '2023-08-30', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Aug 2023.	', '118674', 2266, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92636, 78166, '2023-08-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 15 to 30 Aug 2023.	', '118675', 250, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92637, 78167, '2023-08-30', 'Debit', 1700.00, 0.00, 1955.00, 255.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 14 to 30 Aug 2023.	', '118676', 250, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92638, 78168, '2023-08-30', 'Debit', 1700.00, 0.00, 1955.00, 255.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 14 to 30 Aug 2023.	', '118677', 250, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92639, 78169, '2023-08-30', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Aug 2023.	', '118678', 250, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92640, 78170, '2023-08-30', 'Debit', 1100.00, 0.00, 1265.00, 165.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 20 to 30 Aug 2023.	', '118680', 250, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92641, 78171, '2023-08-30', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2023.	', '118682', 2467, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92642, 78172, '2023-08-30', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Aug 2023.	', '118683', 2467, 17, '2023-08-30', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92643, 78173, '2023-08-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2023.	', '118684', 2057, 17, '2023-08-31', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92644, 78174, '2023-08-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug 2023.	', '118685', 2057, 17, '2023-08-31', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92645, 78175, '2023-09-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Trim on Aug 2023', '118686', 2467, 17, '2023-09-02', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92646, 78176, '2023-09-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Aug 2023.', '118687', 1304, 17, '2023-09-02', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92647, 78177, '2023-09-02', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Sept, 2023	', '118688', 235, 17, '2023-09-02', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92648, 5150, '2023-09-02', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'padhook Labling Hamrah Stud', NULL, 160, 17, '2023-09-02', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92649, 9124, '2023-09-02', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'padhook Labling Hamrah Stud', NULL, 160, 17, '2023-09-02', NULL, 1, '2023-10-08', 0, NULL, NULL, 0),
(92650, 9125, '2023-09-02', 'Credit', 11073.42, 0.00, 11073.42, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 1097, 17, '2023-09-02', NULL, 1, '2023-10-08', 0, NULL, NULL, 0),
(92651, 9126, '2023-09-02', 'Credit', 4495.00, 0.00, 4495.00, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 516, 17, '2023-09-02', NULL, 1, '2023-10-08', 0, NULL, NULL, 0),
(92652, 9127, '2023-09-04', 'Credit', 846.50, 0.00, 846.50, 0.00, 2, 0, 'payment', 'span', '', '', NULL, 444, 17, '2023-09-04', NULL, 1, '2023-10-08', 0, NULL, NULL, 0),
(92653, 5151, '2023-09-04', 'Debit', -4192.59, 0.00, -4821.48, -628.89, 2, 0, 'charge', NULL, NULL, 'Vat removed approved by Mr.Nasir from 10/11/2022 to 23/08/2023 INVOICE # 66599	INVOICE # 66794	INVOICE # 66908	INVOICE # 67059	INVOICE # 67090	INVOICE # 67162	INVOICE # 67234	INVOICE # 67477	INVOICE # 67826	INVOICE # 67927	INVOICE # 67979	INVOICE # 67985	INVOICE # 68059	CHARGE # 4275	INVOICE # 68438	INVOICE # 68649	INVOICE # 68841	INVOICE # 68893	INVOICE # 68945	INVOICE # 68985	INVOICE # 68997	INVOICE # 69021	INVOICE # 69259	INVOICE # 69420	INVOICE # 69780	INVOICE # 70241	INVOICE # 70403	INVOICE # 70531	INVOICE # 70573	INVOICE # 70609	INVOICE # 70694	INVOICE # 71062	INVOICE # 71325	INVOICE # 71591	INVOICE # 71666	INVOICE # 71739	INVOICE # 72471	INVOICE # 72537	INVOICE # 72601	INVOICE # 72669	INVOICE # 73195	INVOICE # 75167	INVOICE # 77649	INVOICE # 77650	INVOICE # 77651	INVOICE # 77652	INVOICE # 77846	INVOICE # 77847	INVOICE # 77903	INVOICE # 78135	INVOICE # 78136	INVOICE # 78137	INVOICE # 78138\r\n', NULL, 205, 22, '2023-09-04', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92654, 9128, '2023-09-05', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to SABB', NULL, 2162, 17, '2023-09-05', NULL, 1, '2023-10-08', 0, NULL, NULL, 0),
(92655, 5152, '2023-09-05', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Padhook Labling', NULL, 160, 17, '2023-09-05', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92656, 9129, '2023-09-05', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Labling  Stable Hamrah', NULL, 160, 17, '2023-09-05', NULL, 1, '2023-10-08', 0, NULL, NULL, 0),
(92657, 5153, '2023-08-31', 'Debit', 427.80, 0.00, 491.97, 64.17, 2, 0, 'charge', NULL, NULL, 'RICKY MOBILE BILL OF AUGUST 2023 PAID ON 31 AUG 2023', NULL, 150, 22, '2023-09-06', NULL, 1, '2023-09-10', 0, NULL, NULL, 0),
(92658, 78178, '2023-09-06', 'Debit', 366.65, 0.00, 421.65, 55.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 to 5 Sept 2023. After that change to training.', '118689', 2295, 17, '2023-09-06', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92659, 5154, '2023-09-07', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'charge', NULL, NULL, 'from 8  Aug 2023 to 7 Sep 2023 - 5 bottle cancer treatment spray used for horse Bahr Al Rayyan.', NULL, 1304, 12, '2023-09-07', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92660, 9130, '2023-09-07', 'Credit', 19962.99, 0.00, 19962.99, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment at Milad SABB date 9-Aug-2023 for Diriyah Events (1st Payment)', NULL, 2471, 6, '2023-09-07', NULL, 1, '2023-10-08', 0, NULL, NULL, 0),
(92661, 9131, '2023-09-07', 'Credit', 3006.01, 0.00, 3006.01, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment at Milad SABB date 8-Aug-2023 for Diriyah Events (2nd Payment)', NULL, 2471, 6, '2023-09-07', NULL, 1, '2023-10-08', 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
(92662, 5155, '2023-09-07', 'Debit', 20000.00, 0.00, 23000.00, 3000.00, 2, 0, 'charge', NULL, NULL, 'Diriyah Events (Contact person) Shenin Hameed - 00971528044777\r\n1st Event: 2-Aug-2023\r\n2nd Event: 7-Aug-2023\r\n3rd Event: 14-Aug-2023\r\n4th Event: 21-Aug-2023', NULL, 2471, 6, '2023-09-07', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92663, 78179, '2023-09-12', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2023.	', '118690', 235, 17, '2023-09-12', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92664, 5156, '2023-09-14', 'Debit', -3068.00, 0.00, -3528.20, -460.20, 2, 0, 'charge', NULL, NULL, 'vat removed approved by Mr.nasir INVOICE # 78179	INVOICE # 78177	INVOICE # 78151	INVOICE # 78081	INVOICE # 77937	INVOICE # 77841	INVOICE # 77470	INVOICE # 77185	INVOICE # 76896	INVOICE # 76438	INVOICE # 76180	INVOICE # 76114	INVOICE # 75761	INVOICE # 75449	INVOICE # 75046	INVOICE # 74959	INVOICE # 74768	INVOICE # 74511	INVOICE # 74195	INVOICE # 73793	INVOICE # 73412	INVOICE # 73184	INVOICE # 72909	CHARGE # 4842	INVOICE # 72503	INVOICE # 72133	INVOICE # 71706	INVOICE # 71441	INVOICE # 71252	INVOICE # 71253	INVOICE # 70874	INVOICE # 70785	INVOICE # 70710	INVOICE # 70652\r\n', NULL, 235, 22, '2023-09-14', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92665, 5157, '2023-09-14', 'Debit', -3946.00, 0.00, -3946.00, 0.00, 2, 0, 'charge', NULL, NULL, '5% discount approved by Mr. NASIR', NULL, 235, 22, '2023-09-14', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92666, 5158, '2023-09-16', 'Debit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Recipient Nb 107 ', NULL, 160, 17, '2023-09-16', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92667, 9132, '2023-09-16', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Recipient  NB.107 Sold to Abdullal Ali Meskain, Because the Recipient was bad condition.', NULL, 160, 17, '2023-09-16', NULL, 1, '2023-10-08', 0, NULL, NULL, 0),
(92668, 9133, '2023-09-17', 'Credit', 5000.00, 0.00, 5000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining Balance', NULL, 2173, 17, '2023-09-17', NULL, 1, '2023-10-08', 0, NULL, NULL, 0),
(92669, 5159, '2023-09-18', 'Debit', 400.00, 0.00, 400.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Padhook Labling 2 times', NULL, 1856, 17, '2023-09-18', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92670, 9134, '2023-09-18', 'Credit', 400.00, 0.00, 400.00, 0.00, 2, 0, 'payment', 'cash', '', 'Padhook Labling  times', NULL, 1856, 17, '2023-09-18', NULL, 1, '2023-10-08', 0, NULL, NULL, 0),
(92671, 5160, '2023-09-18', 'Debit', 1200.00, 0.00, 1380.00, 180.00, 2, 0, 'charge', NULL, NULL, 'Passport Vaccination and paper work E C A H O show 2023 for Helal Al Fala and Farasha Elalya.', NULL, 150, 17, '2023-09-18', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92672, 5161, '2023-09-18', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'for badook leveling ', NULL, 1492, 12, '2023-09-18', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92673, 9135, '2023-09-18', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'for badook leveling', NULL, 1492, 12, '2023-09-18', NULL, 1, '2023-10-08', 0, NULL, NULL, 0),
(92674, 78180, '2023-09-19', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July and Aug 2023.	', '118691', 2150, 17, '2023-09-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92675, 78181, '2023-09-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim Charges', '118692', 2150, 17, '2023-09-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92676, 9136, '2023-09-19', 'Credit', 40000.00, 0.00, 40000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to Mr Nasir.', NULL, 235, 17, '2023-09-19', NULL, 1, '2023-10-08', 0, NULL, NULL, 0),
(92677, 78182, '2023-09-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing Sept, 2023	', '118695', 1393, 17, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92678, 78183, '2023-09-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing Sept, 2023	', '118693', 1393, 17, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92679, 78184, '2023-09-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing Sept, 2023	', '118696', 2266, 17, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92680, 78185, '2023-09-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Sept 2023.	', '118697', 250, 17, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92681, 78186, '2023-09-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Sept 2023.	', '118698', 250, 17, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92682, 78187, '2023-09-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Sept 2023.	', '118699', 250, 17, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92683, 78188, '2023-09-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier Service done Shoeing on Sept 2023.	', '118700', 250, 17, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92684, 78189, '2023-09-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done trim on Sept 2023.	', '118701', 1304, 17, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92685, 78190, '2023-09-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done trim on Sept 2023.	', '118702', 1304, 17, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92686, 78191, '2023-09-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done trim on Sept 2023.	', '118703', 1304, 17, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92687, 78192, '2023-09-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done trim on Sept 2023.	', '118704', 1304, 17, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92688, 78193, '2023-09-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done shoeing on Sept 2023.	', '118705', 1304, 17, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92689, 78194, '2023-09-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Sept, 2023	', '118706', 2295, 17, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92690, 78195, '2023-09-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Sept, 2023	', '118707', 2295, 17, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92691, 78196, '2023-09-24', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done on Sept, 2023	', '118708', 2162, 17, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92692, 78197, '2023-09-24', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim Sept, 2023	', '118709', 2054, 17, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92693, 9137, '2023-09-24', 'Credit', 639.49, 0.00, 639.49, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2243, 17, '2023-09-24', NULL, 1, '2023-09-28', 0, NULL, NULL, 0),
(92694, 78198, '2023-09-24', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for Aug, 2023', '118710', 1393, 6, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92695, 78199, '2023-09-24', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 1, 0, 'invoice', NULL, NULL, 'Training  charges for Aug, 2023', '118712', 1393, 6, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92696, 78200, '2023-09-24', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for September 2023', '118711', 1393, 6, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92697, 78201, '2023-09-24', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for September 2023', '118713', 1393, 6, '2023-09-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92698, 5162, '2023-09-17', 'Debit', 517.50, 0.00, 517.50, 0.00, 2, 0, 'charge', NULL, NULL, 'RICKY MOBILE LINE BILL - PAID ON 17  SEP 2023', NULL, 150, 22, '2023-09-25', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92699, 78202, '2023-09-27', 'Debit', 1099.95, 0.00, 1264.94, 164.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-Oct to 15-Oct-2023 ', '118714', 1393, 6, '2023-09-27', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92700, 78203, '2023-09-27', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 1, 0, 'invoice', NULL, NULL, 'Training  charges 1-Oct to 15-Oct-2023 ', '118715', 1393, 6, '2023-09-27', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92701, 78204, '2023-09-28', 'Debit', 1979.00, 0.00, 2275.85, 296.85, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 27 Sept 2023. might be check out.	', '118716', 2417, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92702, 78205, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2023.', '118717', 2174, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92703, 78206, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2023.	', '118718', 1295, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92704, 78207, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2023.', '118719', 2162, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92705, 78208, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2023.', '118720', 122, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92706, 78209, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2023.', '118721', 2282, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92707, 78210, '2023-09-28', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept 2023.', '118722', 2282, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92708, 78211, '2023-09-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Vaccine Apply on Sept 2023.', '118723', 2282, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92709, 78212, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2023.	', '118724', 2282, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92710, 78213, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2023.	', '118725', 2295, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92711, 78214, '2023-09-28', 'Debit', 3750.00, 0.00, 4312.50, 562.50, 1, 0, 'invoice', NULL, NULL, 'Training charges 5 to 30 Sept 2023.', '118726', 2295, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92712, 78215, '2023-09-28', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept 2023.	', '118727', 250, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92713, 78216, '2023-09-28', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept 2023.	', '118728', 250, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92714, 78217, '2023-09-28', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept 2023.	', '118729', 250, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92715, 78218, '2023-09-28', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept 2023.	', '118730', 250, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92716, 78219, '2023-09-28', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept 2023.	', '118731', 250, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92717, 78220, '2023-09-28', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept 2023.	', '118732', 250, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92718, 78221, '2023-09-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier Service done Shoeing on Sept 2023.	', '118733', 250, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92719, 78222, '2023-09-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Sept 2023.	', '118734', 250, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92720, 78223, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2023.	', '118735', 2057, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92721, 78224, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2023.	', '118736', 2057, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92722, 78225, '2023-09-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'shoeing done on Sept 2023.', '118737', 2057, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92723, 78226, '2023-09-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing sept 2023.	', '118738', 2057, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92724, 78227, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2023.	', '118739', 1652, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92725, 78228, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2023.	', '118740', 1652, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92726, 78229, '2023-09-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Sept 2023.	', '118741', 1652, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92727, 78230, '2023-09-28', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done shoeing on Sept 2023.	', '118742', 1652, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92728, 78231, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2023.	', '118743', 2173, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92729, 78232, '2023-09-28', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2023.	', '118744', 2150, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92730, 78233, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2023.	', '118745', 2146, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92731, 78234, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2023.	', '118746', 2054, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92732, 78235, '2023-09-28', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept 2023.	', '118747', 2467, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92733, 78236, '2023-09-28', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding  charges for the month of Sept 2023.	', '118748', 2467, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92734, 78237, '2023-09-28', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 1, 0, 'invoice', NULL, NULL, 'Training  charges for the month of Aug 2023.	', '118749', 974, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92735, 78238, '2023-09-28', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training  charges for the month of Sept 2023.	', '118750', 974, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92736, 78239, '2023-09-28', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Trim on Sept 2023.', '118751', 2467, 17, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92737, 9138, '2023-09-28', 'Credit', 8800.00, 0.00, 8800.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2417, 17, '2023-09-28', NULL, 1, '2023-10-08', 0, NULL, NULL, 0),
(92738, 5163, '2023-09-28', 'Debit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'charge', NULL, NULL, 'for pathook leveling ', NULL, 1492, 12, '2023-09-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92739, 9139, '2023-09-28', 'Credit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'payment', 'cash', '', 'for padook leveling (# charge 5163)', NULL, 1492, 12, '2023-09-28', NULL, 1, '2023-10-08', 0, NULL, NULL, 0),
(92740, 78240, '2023-09-30', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept 2023.	', '118752', 2266, 17, '2023-09-30', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92741, 78241, '2023-09-30', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 20 to 30 Sept 2023.	', '118753', 2486, 17, '2023-09-30', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92742, 9140, '2023-10-01', 'Credit', 45000.00, 0.00, 45000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to Alrajhi bank (Mr. Nasir)', NULL, 1622, 17, '2023-10-01', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92743, 9141, '2023-10-01', 'Credit', 10329.00, 0.00, 10329.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to Alrajhi bank (Mr. Nasir) dateed 27 sep 2023', NULL, 1446, 17, '2023-10-01', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92744, 9142, '2023-10-02', 'Credit', 43000.00, 0.00, 43000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Transfer to Alrajhi Bank\r\n', NULL, 1622, 17, '2023-10-02', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92745, 9143, '2023-07-27', 'Credit', 32000.00, 0.00, 32000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'COLLECTION TRACED ON OCT - 23 - ', NULL, 2266, 22, '2023-10-02', NULL, 1, '2023-10-02', 0, NULL, NULL, 0),
(92746, 78242, '2023-10-03', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Aug and Oct  2023.', '118754', 1295, 17, '2023-10-03', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92747, 78243, '2023-10-03', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Oct  2023.', '118755', 2467, 17, '2023-10-03', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92748, 5164, '2023-10-03', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'padhook labling  0550855442', NULL, 160, 17, '2023-10-03', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92749, 9144, '2023-10-03', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'padhook labling  0550855442', NULL, 160, 17, '2023-10-03', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92750, 5165, '2023-10-06', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'padhook labling 0550855442\r\n', NULL, 160, 17, '2023-10-06', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92751, 9145, '2023-10-06', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'padhook labling 0550855442\r\n', NULL, 160, 17, '2023-10-06', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92752, 78244, '2023-10-08', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled filly on  07 Oct 2023.', '118756', 2467, 17, '2023-10-08', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92753, 5166, '2023-10-08', 'Debit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'charge', NULL, NULL, '20 pieces Rubber sheet', NULL, 160, 17, '2023-10-08', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92754, 9146, '2023-10-08', 'Credit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'payment', 'cash', '', '20 pieces Rubber sheet', NULL, 160, 17, '2023-10-08', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92755, 9147, '2023-10-08', 'Credit', 8150.00, 0.00, 8150.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2173, 17, '2023-10-08', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92756, 78245, '2023-10-09', 'Debit', 500.00, 0.00, 575.00, 75.00, 1, 0, 'invoice', NULL, NULL, 'Check in date: 20 Sept 2023.	', '118694', 2486, 17, '2023-10-09', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92757, 78246, '2023-10-09', 'Debit', 2100.00, 0.00, 2415.00, 315.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 01 to 14 Oct 2023 until the show.	', '118757', 2486, 17, '2023-10-09', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92758, 78247, '2023-10-09', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'Participate in show (Show package SAR, 6000/- but the handler outside Giacomo, reduced 2000 SAR handling charges from show package ', '118758', 2486, 17, '2023-10-09', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92759, 5167, '2023-10-09', 'Debit', 300.00, 0.00, 345.00, 45.00, 1, 0, 'charge', NULL, NULL, 'Passport Vaccination Already  done by the client. Need to make declaration document outside Dr. service charges SAR 300.', NULL, 2486, 17, '2023-10-09', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92760, 78248, '2023-10-09', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Show package. handling by Arthur. ', '118759', 974, 17, '2023-10-09', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92761, 78249, '2023-10-09', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'participate in the show(show package SAR 6000 but handler outside. Reduce 2000 SAR handling charges from package.	', '118760', 250, 17, '2023-10-09', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92762, 78250, '2023-10-09', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'participate in the show(show package SAR 6000 but handler outside. Reduce 2000 SAR handling charges from package.	', '118761', 250, 17, '2023-10-09', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92763, 78251, '2023-10-09', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 1, 0, 'invoice', NULL, NULL, 'participate in the show(show package SAR 6000 but handler outside. Reduce 2000 SAR handling charges from package.	', '118762', 250, 17, '2023-10-09', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92764, 78252, '2023-10-09', 'Debit', 400.00, 0.00, 460.00, 60.00, 1, 0, 'invoice', NULL, NULL, 'Transportation charges for the show.', '118763', 250, 17, '2023-10-09', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92765, 5168, '2023-10-10', 'Debit', -300.00, 0.00, -345.00, -45.00, 1, 0, 'charge', NULL, NULL, 'Reference Invoice #05167 (Removed declaration doc. charges. Owner already done paper work informed to remove charges', NULL, 2486, 17, '2023-10-10', 92759, 1, '2023-12-03', 0, NULL, NULL, 0),
(92766, 9148, '2023-10-10', 'Credit', 2000.00, 0.00, 2000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'AL RAJHI Remaining balance', NULL, 251, 17, '2023-10-10', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92767, 5169, '2023-10-10', 'Debit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Padhook labling ', NULL, 160, 17, '2023-10-10', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92768, 9149, '2023-10-10', 'Credit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'payment', 'cash', '', 'Padhook labling ', NULL, 160, 17, '2023-10-10', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92769, 5170, '2023-10-11', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Padhook labling\r\n', NULL, 160, 17, '2023-10-11', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92770, 9150, '2023-10-11', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Padhook labling\r\n', NULL, 160, 17, '2023-10-11', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92771, 5171, '2023-10-11', 'Debit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'charge', NULL, NULL, '20 pieces Rubber sheet\r\n', NULL, 160, 17, '2023-10-11', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92772, 9151, '2023-10-11', 'Credit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'payment', 'cash', '', '20 pieces Rubber sheet\r\n', NULL, 160, 17, '2023-10-11', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92773, 5172, '2023-10-11', 'Debit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'charge', NULL, NULL, '20 pieces Rubber sheet\r\n', NULL, 160, 17, '2023-10-12', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92774, 9152, '2023-10-12', 'Credit', 3600.00, 0.00, 3600.00, 0.00, 2, 0, 'payment', 'cash', '', '20 pieces Rubber sheet\r\n', NULL, 160, 17, '2023-10-12', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92775, 5173, '2023-10-13', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'PADHOOK LABLING GOLDEN HORSE', NULL, 160, 17, '2023-10-13', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92776, 9153, '2023-10-13', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'PADHOOK LABLING GOLDEN HORSE', NULL, 160, 17, '2023-10-13', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92777, 5174, '2023-10-14', 'Debit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Padhook labling', NULL, 160, 17, '2023-10-14', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92778, 9154, '2023-10-14', 'Credit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'payment', 'cash', '', 'Padhook labling', NULL, 160, 17, '2023-10-14', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92779, 9155, '2023-10-14', 'Credit', 914.50, 0.00, 914.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 279, 17, '2023-10-14', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92780, 78253, '2023-10-16', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled colt on 12 Oct 2023.', '118764', 2173, 17, '2023-10-16', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92781, 78254, '2023-10-16', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept 2023.', '118765', 250, 17, '2023-10-16', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92782, 78255, '2023-10-16', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Sept 2023.', '118766', 250, 17, '2023-10-16', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92783, 78256, '2023-10-16', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 1, 0, 'invoice', NULL, NULL, 'Gone to show Local breeders (Riyadh 4-Oct-2023) but not participate, charges for Transportation and others ', '118767', 250, 17, '2023-10-16', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92784, 78257, '2023-10-16', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 1, 0, 'invoice', NULL, NULL, 'Participated in Local breeders show in Oct-2023 (Riyadh)', '118768', 250, 17, '2023-10-16', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92785, 78258, '2023-10-16', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 1, 0, 'invoice', NULL, NULL, 'Gone to show Straight Egyptian, due to lame not participate, charges for Transportation and others\r\n\r\n', '118769', 250, 17, '2023-10-16', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92786, 9156, '2023-08-29', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Duplicated Entry ', NULL, 164, 22, '2023-10-17', NULL, 0, '0000-00-00', 0, NULL, NULL, 0),
(92787, 78259, '2023-10-17', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 30 Aug 2023.	', '118770', 205, 17, '2023-10-17', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92788, 78260, '2023-10-17', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept 2023.	', '118771', 205, 17, '2023-10-17', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92789, 78261, '2023-10-18', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim on Oct 2023.', '118772', 205, 17, '2023-10-18', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92790, 5175, '2023-10-18', 'Debit', 75000.00, 0.00, 86250.00, 11250.00, 2, 0, 'charge', NULL, NULL, 'عرض خيول في الدرعية (5000 ريال سعودي لكل فعالية + 15٪ ضريبة القيمة المضافة) فترة الفاتورة الثانية من 01 سبتمر2023 إلى 17 أكتوبر2023) إجمالي 15 عرض ( 1 سبتمبر 2023) (2 سبتمبر 2023) (8 سبتمبر 2023) (9 سبتمبر 2023) (11 سبتمبر 2023) (15 سبتمبر 2023) (16 سبتمبر 2023) (22 سبتمبر 2023) (23 سبتمبر 2023) (30 سبتمبر 2023) (6 أكتوبر 2023) (7 أكتوبر 2023) (13 أكتوبر 2023) (14 أكتوبر 2023) (17 أكتوبر 2023)', NULL, 2216, 6, '2023-10-18', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92791, 78262, '2023-10-18', 'Debit', 1099.95, 0.00, 1264.94, 164.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01  to 15 OCT 2023.	', '118773', 2174, 17, '2023-10-18', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92792, 9157, '2023-10-18', 'Credit', 8290.65, 0.00, 8290.65, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2174, 17, '2023-10-18', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92793, 78263, '2023-10-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges for Aug, 2023', '118774', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92794, 78264, '2023-10-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges for Aug, 2023', '118776', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92795, 78265, '2023-10-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges for Aug, 2023', '118778', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92796, 78266, '2023-10-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges for Aug, 2023', '118780', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92797, 78267, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2023', '118785', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92798, 78268, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2023', '118788', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92799, 78269, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2023', '118811', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92800, 78270, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2023', '118793', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92801, 78271, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2023', '118795', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92802, 78272, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2023', '118791', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92803, 78273, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2023', '118797', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92804, 78274, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2023', '118798', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92805, 78275, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2023', '118802', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92806, 78276, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2023', '118810', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92807, 78277, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2023', '118808', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92808, 78278, '2023-10-19', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2023', '118804', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92809, 78279, '2023-10-19', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2023', '118806', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92810, 78280, '2023-10-19', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2023', '118809', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92811, 78281, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2023', '118783', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92812, 78282, '2023-10-19', 'Debit', 1613.26, 0.00, 1855.25, 241.99, 2, 0, 'invoice', NULL, NULL, 'Re enter in Milad 9-Aug-2023, boarding charges 9 - 31 Aug, 2023', '118814', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92813, 78283, '2023-10-19', 'Debit', 1539.93, 0.00, 1770.92, 230.99, 2, 0, 'invoice', NULL, NULL, 'Re enter in Milad 10-Aug-2023, boarding charges 10 - 31 Aug, 2023\r\n', '118813', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92814, 78284, '2023-10-19', 'Debit', 733.30, 0.00, 843.30, 110.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 -2 Sept, 2023 / Checkout', '118819', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92815, 78285, '2023-10-19', 'Debit', 146.66, 0.00, 168.66, 22.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 -2 Sept, 2023 / Checkout', '118817', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92816, 78286, '2023-10-19', 'Debit', 146.66, 0.00, 168.66, 22.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 -2 Sept, 2023 / Checkout', '118818', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92817, 78287, '2023-10-19', 'Debit', 7000.00, 0.00, 8050.00, 1050.00, 1, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (August, 2023) Delights Divah, Durrah, Demasheq, Nazek, Layali, Nuwayer , Kawakeb Alsayed', '118820', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92818, 78288, '2023-10-19', 'Debit', 7000.00, 0.00, 8050.00, 1050.00, 1, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (August, 2023) Dawwas, Lubna, Anwar, Esperanza MS, Dhari, Doha, Bilal Alsayed', '118821', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92819, 78289, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2023', '118786', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92820, 78290, '2023-10-19', 'Debit', 2053.24, 0.00, 2361.23, 307.99, 2, 0, 'invoice', NULL, NULL, 'Re enter in Milad 2 Sept 2023 boarding charges 2-30 Sept, 2023\r\n', '118822', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92821, 78291, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2023', '118812', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92822, 78292, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2023', '118794', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92823, 78293, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2023', '118792', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92824, 78294, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2023', '118796', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92825, 78295, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2023', '118799', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92826, 78296, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2023', '118803', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92827, 78297, '2023-10-19', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2023', '118805', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92828, 78298, '2023-10-19', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2023', '118807', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92829, 78299, '2023-10-19', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2023', '118823', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92830, 78300, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2023', '118824', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92831, 78301, '2023-10-19', 'Debit', 2053.24, 0.00, 2361.23, 307.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 2-Sept-2023, boarding charges 2- 30 Sept, 2023', '118825', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92832, 78302, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 2-Sept-2023, boarding charges 2- 30 Sept, 2023', '118784', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92833, 78303, '2023-10-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Oct 2023.	', '118829', 1304, 20, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92834, 78304, '2023-10-19', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Oct 2023.	', '118830', 1304, 20, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92835, 78305, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Aug, 2023', '118815', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92836, 78306, '2023-10-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges for Sept, 2023\r\n', '118775', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92837, 78307, '2023-10-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges for Sept, 2023\r\n', '118777', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92838, 78308, '2023-10-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges for Sept, 2023\r\n', '118779', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92839, 78309, '2023-10-19', 'Debit', 0.00, 0.00, 0.00, 0.00, 1, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges for Sept, 2023\r\n', '118781', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92840, 78310, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Breed Stallion - No boarding charges for Aug, 2023\r\n', '118800', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92841, 78311, '2023-10-19', 'Debit', 2053.24, 0.00, 2361.23, 307.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 2-Sept-2023, boarding charges 2- 30 Sept, 2023', '118826', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92842, 78312, '2023-10-19', 'Debit', 2053.24, 0.00, 2361.23, 307.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 2-Sept-2023, boarding charges 2- 30 Sept, 2023', '118827', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92843, 78313, '2023-10-19', 'Debit', 2053.24, 0.00, 2361.23, 307.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 2-Sept-2023, boarding charges 2- 30 Sept, 2023', '118828', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92844, 78314, '2023-10-19', 'Debit', 146.66, 0.00, 168.66, 22.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1 -2 Sept, 2023 / Checkout', '118816', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92845, 78315, '2023-10-19', 'Debit', 1466.60, 0.00, 1686.59, 219.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 10-Sept-2023, boarding charges 11 - 30 Sept, 2023', '118831', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92846, 78316, '2023-10-19', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 31-Aug-2023, boarding charges for the month of Sept, 2023', '118832', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92847, 78317, '2023-10-19', 'Debit', 2083.25, 0.00, 2395.74, 312.49, 2, 0, 'invoice', NULL, NULL, 'Re enter in Milad 6 Sept, 2023, boarding 6 - 30 Sept, 2023', '118833', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92848, 78318, '2023-10-19', 'Debit', 1666.60, 0.00, 1916.59, 249.99, 2, 0, 'invoice', NULL, NULL, 'Enter in Milad 10-Aug-2023, boarding 10 - 31 Aug, 2023', '118834', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92849, 78319, '2023-10-19', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2023', '118835', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92850, 5176, '2023-10-19', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'for padook levelig', NULL, 160, 17, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92851, 9158, '2023-10-19', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'for padhook leveling ', NULL, 160, 17, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92852, 78320, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2023', '118836', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92853, 78321, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Aug, 2023', '118838', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92854, 78322, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2023', '118801', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92855, 78323, '2023-10-19', 'Debit', 7000.00, 0.00, 8050.00, 1050.00, 1, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (September, 2023) Delights Divah, EKS Barzan, Demasheq, Baherah Alsayed, Layali, Nuwayer, RD Natoria', '118840', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92856, 78324, '2023-10-19', 'Debit', 7000.00, 0.00, 8050.00, 1050.00, 1, 0, 'invoice', NULL, NULL, 'Gain Race Mix Feed (September, 2023) Dawwas, Lubna, Anwar, Esperanza MS, Mashhoor Alsayed, Doha, Bilal Alsayed', '118841', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92857, 78325, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2023', '118837', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92858, 78326, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding for the month of Sept, 2023', '118839', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92859, 78327, '2023-10-19', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept, 2023', '118842', 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92860, 5177, '2023-10-19', 'Debit', -20721.73, 0.00, -23829.99, -3108.26, 2, 0, 'charge', NULL, NULL, '20% Discount for Re Prod. Invoice for Aug & Sept, 2023 SAR. 23830 for total amount SAR. 119.150/- (Period 23-July-2023 to 19-Oct-2023)', NULL, 138, 6, '2023-10-19', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92861, 78328, '2023-10-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing oct-2023.	', '118843', 2146, 17, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92862, 78329, '2023-10-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim oct-2023.	', '118844', 2054, 17, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92863, 78330, '2023-10-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Oct-2023.	', '118845', 2295, 17, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92864, 78331, '2023-10-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Oct-2023.	', '118846', 1445, 17, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92865, 78332, '2023-10-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Oct-2023.	', '118847', 1445, 17, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92866, 78333, '2023-10-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Oct-2023.	', '118848', 1445, 17, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92867, 78334, '2023-10-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Oct-2023.	', '118849', 1445, 17, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92868, 78335, '2023-10-22', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done shoeing Oct-2023.	', '118850', 1445, 17, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92869, 78336, '2023-10-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Oct-2023.	', '118851', 1445, 17, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92870, 78337, '2023-10-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Oct-2023.	', '118852', 1445, 17, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92871, 78338, '2023-10-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Oct-2023.	', '118853', 1445, 17, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92872, 78339, '2023-10-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Oct-2023.	', '118854', 1445, 17, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92873, 78340, '2023-10-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Oct-2023.	', '118855', 1445, 17, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92874, 78341, '2023-10-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Oct-2023.	', '118856', 1445, 17, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92875, 78342, '2023-10-22', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier services done Trim Oct-2023.	', '118858', 1445, 17, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92876, 9159, '2023-10-22', 'Credit', 634.00, 0.00, 634.00, 0.00, 2, 0, 'payment', 'transfer', '', 'NCB Remaining balance', NULL, 245, 17, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92877, 78343, '2023-10-22', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July & August, 2023', '118564', 1304, 6, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92878, 78344, '2023-10-22', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July & August, 2023', '118567', 1304, 6, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92879, 78345, '2023-10-22', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July & August, 2023', '118859', 1304, 6, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92880, 78346, '2023-10-22', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July & August, 2023', '118860', 1304, 6, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92881, 78347, '2023-10-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July & August, 2023', '118861', 1304, 6, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92882, 78348, '2023-10-22', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July, 2023, with Colt / Separated Colt 31-July-2023', '118862', 1304, 6, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92883, 78349, '2023-10-22', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Separated from Mare, boarding charges for the month of August, 2023', '118863', 1304, 6, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0);
INSERT INTO `invoice` (`invoice_id`, `invoice_code`, `date`, `kind`, `amount`, `discount`, `net_amount`, `tax_amount`, `cc_id`, `opening_balance`, `transaction_type`, `method`, `reference_num`, `description`, `procedures`, `customer_ref`, `created_by`, `created_date`, `related_invoice`, `confirmed`, `confirmed_date`, `is_deleted`, `deleted_by`, `deleted_date`, `is_refunded`) VALUES
(92884, 78350, '2023-10-22', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July & August, 2023', '118864', 1304, 6, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92885, 78351, '2023-10-22', 'Debit', 5000.00, 0.00, 5750.00, 750.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July & August, 2023', '118865', 1304, 6, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92886, 78352, '2023-10-22', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of July & August, 2023', '118866', 1304, 6, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92887, 78353, '2023-10-22', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'invoice', NULL, NULL, 'Recp. 203 (Magidaa - SA Elsharif) abort embryo (Removed Recp. Lease charges 10000 + VAT)', '118867', 1304, 6, '2023-10-22', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92888, 5178, '2023-10-23', 'Debit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'charge', NULL, NULL, 'for padhook leveling\r\n', NULL, 160, 17, '2023-10-23', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92889, 78354, '2023-10-23', 'Debit', 1686.59, 0.00, 1939.58, 252.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-23 Oct, 2023 / might be checkout', '118868', 250, 6, '2023-10-23', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92890, 78355, '2023-10-23', 'Debit', 1686.59, 0.00, 1939.58, 252.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1- 23 Oct, 2023 / might be checkout ', '118869', 250, 6, '2023-10-23', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92891, 78356, '2023-10-23', 'Debit', 3450.00, 0.00, 3967.50, 517.50, 1, 0, 'invoice', NULL, NULL, 'Boarding charges 1- 23 Oct, 2023 / might be checkout.', '118870', 250, 17, '2023-10-23', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92892, 78357, '2023-10-24', 'Debit', 750.00, 0.00, 862.50, 112.50, 2, 0, 'invoice', NULL, NULL, '800-001', '118871,118872', 1738, 17, '2023-10-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92893, 9160, '2023-10-24', 'Credit', 1707.00, 0.00, 1707.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78357', NULL, 1738, 17, '2023-10-24', 92892, 1, '2023-12-03', 0, NULL, NULL, 0),
(92894, 5179, '2023-10-24', 'Debit', -6521.74, 0.00, -7500.00, -978.26, 2, 0, 'charge', NULL, NULL, 'Purchased Recipient from Client: Recp. 141 (Removed SAR. 7500/- from the statement) new owner Recp. 141 Milad Center', NULL, 1604, 6, '2023-10-24', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92895, 78358, '2023-10-25', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on Oct 2023.	', '118873', 2282, 20, '2023-10-25', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92896, 78359, '2023-10-25', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on Oct 2023.	', '118874', 2282, 20, '2023-10-25', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92897, 78360, '2023-10-25', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on Oct 2023.	', '118875', 1304, 20, '2023-10-25', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92898, 78361, '2023-10-25', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Oct 2023.	', '118876', 1304, 20, '2023-10-25', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92899, 9161, '2023-10-26', 'Credit', 42669.00, 0.00, 42669.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1652, 17, '2023-10-26', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92900, 9162, '2023-10-26', 'Credit', 34528.75, 0.00, 34528.75, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1304, 17, '2023-10-26', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92901, 5180, '2023-10-26', 'Debit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Padhook labling', NULL, 160, 17, '2023-10-26', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92902, 9163, '2023-10-26', 'Credit', 300.00, 0.00, 300.00, 0.00, 2, 0, 'payment', 'cash', '', 'Padhook labling', NULL, 160, 17, '2023-10-26', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92903, 78362, '2023-10-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-002', '118877', 1735, 17, '2023-10-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92904, 9164, '2023-10-28', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78362', NULL, 1735, 17, '2023-10-28', 92903, 1, '2023-12-03', 0, NULL, NULL, 0),
(92905, 78363, '2023-10-28', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-003', '118878,118879', 2492, 17, '2023-10-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92906, 9165, '2023-10-28', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #78363', NULL, 2492, 17, '2023-10-28', 92905, 1, '2023-12-03', 0, NULL, NULL, 0),
(92907, 78364, '2023-10-28', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-004', '118880,118881,118882', 2365, 17, '2023-10-28', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92908, 9166, '2023-10-28', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78364', NULL, 2365, 17, '2023-10-28', 92907, 1, '2023-12-03', 0, NULL, NULL, 0),
(92909, 78365, '2023-10-31', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2023.	', '118883', 2162, 17, '2023-10-31', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92910, 78366, '2023-11-01', 'Debit', 750.00, 0.00, 862.50, 112.50, 2, 0, 'invoice', NULL, NULL, '800-015', '118884', 1451, 17, '2023-11-01', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92911, 9167, '2023-11-01', 'Credit', 1360.00, 0.00, 1360.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #78366', NULL, 1451, 17, '2023-11-01', 92910, 1, '2024-01-22', 0, NULL, NULL, 0),
(92912, 78367, '2023-11-01', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 TRY', '118885', 1934, 17, '2023-11-01', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92913, 9168, '2023-11-01', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #78367', NULL, 1934, 17, '2023-11-01', 92912, 1, '2024-01-22', 0, NULL, NULL, 0),
(92914, 5181, '2023-11-01', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Client purchased 2 dozes Alexxanderr, Pedro released 1 dose new semen and 1 old 2017, client requested to replace New dose instead of old (Today Barbara released 1 dose receive by Client ', NULL, 969, 6, '2023-11-01', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92915, 9169, '2023-11-01', 'Credit', 21984.83, 0.00, 21984.83, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1658, 17, '2023-11-01', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(92916, 5182, '2023-11-01', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Alexxanderr (Released by Barbara - Muteb) 1-Nov-2023', NULL, 1658, 17, '2023-11-01', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92917, 78368, '2023-11-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-019', '118886', 2493, 17, '2023-11-01', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92918, 9170, '2023-11-01', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #78368', NULL, 2493, 17, '2023-11-01', 92917, 1, '2024-01-22', 0, NULL, NULL, 0),
(92919, 9171, '2023-11-01', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze Alexxanderr\r\n', NULL, 1658, 17, '2023-11-01', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(92920, 78369, '2023-11-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-020', '118887', 2493, 17, '2023-11-01', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92921, 78370, '2023-11-01', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-021', '118888,118889', 2493, 17, '2023-11-01', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92922, 9172, '2023-11-01', 'Credit', 9200.00, 0.00, 9200.00, 0.00, 2, 0, 'payment', 'transfer', '', '2 CARD ALEXXANDERR ', NULL, 2493, 17, '2023-11-01', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(92923, 5183, '2023-11-01', 'Debit', 6000.00, 0.00, 6900.00, 900.00, 2, 0, 'charge', NULL, NULL, 'Charges for 5 dozes Alexxanderr and 3 dozes Nabil Alsakab total 8 dozes  750 SAR. 50% discount approved by Mr. Nasir  750 X 8= 6000 + VAT 15% (Released by Barbara to Nabil driver on 3-Nov-2023)', NULL, 400, 6, '2023-11-01', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92924, 9173, '2023-11-01', 'Credit', 4312.00, 0.00, 4312.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Received payment in Mr. Nasir personal account Al Rajhi Dt: 1-Nov-2023 SAR. 4312', NULL, 400, 6, '2023-11-01', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(92925, 9174, '2023-11-02', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'palpation ', NULL, 160, 12, '2023-11-02', NULL, 1, '2023-12-04', 0, NULL, NULL, 0),
(92926, 5184, '2023-11-02', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, '', NULL, 1604, 6, '2023-11-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92927, 9175, '2023-11-02', 'Credit', 236.00, 0.00, 236.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2261, 17, '2023-11-02', NULL, 1, '2023-12-04', 0, NULL, NULL, 0),
(92928, 78371, '2023-11-02', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'palpation', '118890', 160, 12, '2023-11-02', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92929, 78372, '2023-11-03', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100606 System Generated Invoice', '', 1680, 23, '2023-11-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92930, 78373, '2023-10-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100607 System Generated Invoice', '', 1738, 23, '2023-11-03', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92931, 78374, '2023-11-02', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100611 System Generated Invoice', '', 1042, 23, '2023-11-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92932, 78375, '2023-11-03', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100612 System Generated Invoice', '', 1042, 23, '2023-11-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92933, 78376, '2023-11-02', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100613 System Generated Invoice', '', 2493, 23, '2023-11-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92934, 78377, '2023-11-02', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100615 System Generated Invoice', '', 1451, 23, '2023-11-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92935, 78378, '2023-10-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100616 System Generated Invoice', '', 2492, 23, '2023-11-03', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92936, 78379, '2023-11-01', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100621 System Generated Invoice', '', 2416, 23, '2023-11-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92937, 78380, '2023-11-02', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100623 System Generated Invoice', '', 2493, 23, '2023-11-03', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92938, 78381, '2023-10-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100626 System Generated Invoice', '', 2365, 23, '2023-11-04', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92939, 78382, '2023-10-31', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100629 System Generated Invoice', '', 2425, 23, '2023-11-04', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92940, 78383, '2023-11-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100630 System Generated Invoice', '', 2425, 23, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92941, 78384, '2023-11-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100632 System Generated Invoice', '', 384, 23, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92942, 78385, '2023-11-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100633 System Generated Invoice', '', 384, 23, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92943, 78386, '2023-11-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100634 System Generated Invoice', '', 1032, 23, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92944, 78387, '2023-11-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100636 System Generated Invoice', '', 1401, 23, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92945, 78388, '2023-11-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100637 System Generated Invoice', '', 2012, 23, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92946, 78389, '2023-11-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100638 System Generated Invoice', '', 1934, 23, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92947, 78390, '2023-11-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100639 System Generated Invoice', '', 2493, 23, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92948, 78391, '2023-11-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100640 System Generated Invoice', '', 2493, 23, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92949, 78392, '2023-11-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-024', '118922,118923', 236, 17, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92950, 9176, '2023-11-04', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #78392', NULL, 236, 17, '2023-11-04', 92949, 1, '2024-01-22', 0, NULL, NULL, 0),
(92951, 78393, '2023-11-04', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100642 System Generated Invoice', '', 1042, 23, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92952, 78394, '2023-11-04', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try', '118925', 1680, 17, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92953, 9177, '2023-11-04', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78394', NULL, 1680, 17, '2023-11-04', 92952, 1, '2023-12-04', 0, NULL, NULL, 0),
(92954, 5185, '2023-11-30', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'RE ENTRY DATA ( DOUBLE )CANCELLED ', NULL, 2494, 12, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92955, 5186, '2023-10-30', 'Debit', 600.00, 0.00, 600.00, 0.00, 2, 0, 'charge', NULL, NULL, 'RE ENTRY MISSING DATA ( 2  TIMES PADDOK LEVELING FOR MR. Amer Al Fahad Stud', NULL, 2494, 12, '2023-11-04', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92956, 9178, '2023-10-30', 'Credit', 600.00, 0.00, 600.00, 0.00, 2, 0, 'payment', 'cash', '', 'RE ENTRY MISSING DATA ( 2 TIMES PADDOK LEVELING FOR MR. Amer Al Fahad Stud', NULL, 2494, 12, '2023-11-04', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(92957, 5187, '2023-11-04', 'Debit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'charge', NULL, NULL, 'FAHAD STABLE , 200/-SAR ( 1 PADOOK ) FOR 1 NOV 2023 & 300/-SAR FOR 2 NOV -2023 ( 2 PADOOK )', NULL, 2494, 12, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92958, 9179, '2023-11-04', 'Credit', 500.00, 0.00, 500.00, 0.00, 2, 0, 'payment', 'cash', '', 'FAHAD STABLE , 200/-SAR ( 1 PADOOK ) FOR 1 NOV 2023 & 300/-SAR FOR 2 NOV -2023 ( 2 PADOOK )', NULL, 2494, 12, '2023-11-04', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(92959, 78395, '2023-11-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2023.', '118926', 250, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92960, 78396, '2023-11-04', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled Filly on 28 Oct 2023.', '118927', 250, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92961, 78397, '2023-11-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2023.', '118928', 250, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92962, 78398, '2023-11-04', 'Debit', 1000.00, 0.00, 1150.00, 150.00, 2, 0, 'invoice', NULL, NULL, 'Race Mix (Special feed) For the Month of Oct 2023.', '118929', 250, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92963, 78399, '2023-11-04', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Oct 2023.	', '118930', 250, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92964, 78400, '2023-11-04', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Oct 2023.	', '118931', 250, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92965, 78401, '2023-11-04', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Oct 2023.	', '118932', 250, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92966, 78402, '2023-11-04', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 30 Oct, 2023.', '118933', 250, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92967, 78403, '2023-11-04', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 23 to 30 Oct, 2023.', '118934', 250, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92968, 78404, '2023-11-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100650 System Generated Invoice', '', 1304, 23, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92969, 78405, '2023-11-04', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Oct 2023.	', '118936', 2467, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92970, 78406, '2023-11-04', 'Debit', 513.31, 0.00, 590.31, 77.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 07 Oct 2023 After that foaled Filly.', '118937', 2467, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92971, 78407, '2023-11-04', 'Debit', 1916.59, 0.00, 2204.08, 287.49, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 07 to 30 Oct 2023. with Filly ', '118938', 2467, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92972, 78408, '2023-11-04', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Trim on Nov 2023.	', '118939', 2467, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92973, 78409, '2023-11-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100652 System Generated Invoice', '', 1304, 23, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92974, 78410, '2023-11-04', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2023.', '118941', 2150, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92975, 78411, '2023-11-04', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Trim Services ', '118942', 2150, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92976, 78412, '2023-11-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2023.	', '118943', 2054, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92977, 78413, '2023-11-04', 'Debit', 2250.00, 0.00, 2587.50, 337.50, 1, 0, 'invoice', NULL, NULL, 'Training charges 01 to 15 Oct 2023.', '118944', 974, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92978, 78414, '2023-11-04', 'Debit', 1099.95, 0.00, 1264.94, 164.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 15 to 30 Oct 2023.', '118945', 974, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92979, 78415, '2023-11-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2023.	', '118946', 122, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92980, 78416, '2023-11-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2023.	', '118947', 2282, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92981, 9180, '2023-11-04', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 2329, 17, '2023-11-04', NULL, 1, '2023-12-04', 0, NULL, NULL, 0),
(92982, 78417, '2023-11-04', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-028', '118948,118949', 301, 17, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92983, 78418, '2023-11-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2023.	', '118950', 2282, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92984, 78419, '2023-11-04', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2023.	', '118951', 2295, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92985, 78420, '2023-11-04', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Oct 2023.	', '118952', 2295, 20, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92986, 78421, '2023-11-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100654 System Generated Invoice', '', 2329, 23, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92987, 78422, '2023-11-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100655 System Generated Invoice', '', 2329, 23, '2023-11-04', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92988, 78423, '2023-11-05', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100658 System Generated Invoice', '', 1680, 23, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92989, 78424, '2023-11-05', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100659 System Generated Invoice', '', 2425, 23, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92990, 78425, '2023-11-05', 'Debit', 270.00, 0.00, 310.50, 40.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100660 System Generated Invoice', '', 1680, 23, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92991, 78426, '2023-11-05', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100662 System Generated Invoice', '', 1042, 23, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92992, 78427, '2023-11-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '800-029', '118967,118968,118969', 2495, 17, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92993, 78428, '2023-11-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-030', '118970,118971,118972', 2495, 17, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92994, 78429, '2023-11-05', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-031', '118973,118974', 2496, 17, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92995, 9181, '2023-11-05', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78429', NULL, 2496, 17, '2023-11-05', 92994, 1, '2023-12-04', 0, NULL, NULL, 0),
(92996, 78430, '2023-11-05', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100664 System Generated Invoice', '', 2495, 23, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(92997, 9182, '2023-11-05', 'Credit', 5025.00, 0.00, 5025.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Open file ', NULL, 2495, 17, '2023-11-05', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(92998, 9183, '2023-11-05', 'Credit', 302.50, 0.00, 302.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 1902, 17, '2023-11-05', NULL, 1, '2023-12-04', 0, NULL, NULL, 0),
(92999, 78431, '2023-11-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2023.	', '118977', 2057, 20, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93000, 78432, '2023-11-05', 'Debit', 1906.58, 0.00, 2192.57, 285.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 26 Oct 2023. after that foaled filly.	', '118978', 2057, 20, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93001, 78433, '2023-11-05', 'Debit', 333.32, 0.00, 383.32, 50.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 26 to 30 Oct 2023. ', '118979', 2057, 20, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93002, 78434, '2023-11-05', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, 'Foaled filly on 26 Oct 2023.', '118980', 2057, 20, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93003, 78435, '2023-11-05', 'Debit', 879.96, 0.00, 1011.95, 131.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 12 Oct 2023.', '118981', 2173, 20, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93004, 78436, '2023-11-05', 'Debit', 1499.94, 0.00, 1724.93, 224.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 12 to 30 Oct 2023 with colt.', '118982', 2173, 20, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93005, 78437, '2023-11-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2023.	', '118983', 235, 20, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93006, 78438, '2023-11-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2023.	', '118984', 1295, 20, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93007, 78439, '2023-11-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2023.	', '118985', 1652, 20, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93008, 78440, '2023-11-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2023.	', '118986', 1652, 20, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93009, 78441, '2023-11-05', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2023.	', '118987', 2146, 20, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93010, 78442, '2023-11-05', 'Debit', 4500.00, 0.00, 5175.00, 675.00, 1, 0, 'invoice', NULL, NULL, 'Training charges for the month of Oct 2023.	', '118988', 2266, 20, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93011, 78443, '2023-11-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-033', '118989,118990', 1579, 17, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93012, 9184, '2023-11-05', 'Credit', 1700.00, 0.00, 1700.00, 0.00, 2, 0, 'payment', 'cash', '', 'Reference Invoice #78443', NULL, 1579, 17, '2023-11-05', 93011, 1, '2024-01-22', 0, NULL, NULL, 0),
(93013, 78444, '2023-11-05', 'Debit', 4400.00, 0.00, 5060.00, 660.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Sept and Oct 2023.	', '118991', 1761, 20, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93014, 78445, '2023-11-05', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done on Oct 2023.	', '118992', 1761, 20, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93015, 78446, '2023-11-05', 'Debit', 1173.28, 0.00, 1349.27, 175.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 15 to 30 Oct 2023.', '118993', 2486, 20, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93016, 78447, '2023-11-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-006', '118994,118995,118996', 1693, 17, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93017, 9185, '2023-11-05', 'Credit', 2900.00, 0.00, 2900.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2173, 17, '2023-11-05', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93018, 9186, '2023-11-05', 'Credit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78447 / 09173 System error date change updated Zero', NULL, 1693, 17, '2023-11-05', 93016, 1, '2023-12-04', 0, NULL, NULL, 0),
(93019, 78448, '2023-11-05', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '700-007', '118997,118998', 1682, 17, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93020, 9187, '2023-10-31', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78447 - 09173', NULL, 1693, 17, '2023-11-05', 93016, 0, '0000-00-00', 1, 12, '2023-11-14', 0),
(93021, 78449, '2023-11-04', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100673 System Generated Invoice', '', 1693, 23, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93022, 78450, '2023-11-05', 'Debit', 400.00, 0.00, 460.00, 60.00, 1, 0, 'invoice', NULL, NULL, 'Charges for vaccination sticker & Signature, stallion will be travel to participate in Qatar Show and Paris Show\r\n', '119001', 2266, 6, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93023, 5188, '2023-11-05', 'Debit', 780.85, 0.00, 897.98, 117.13, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile bill paid on 11-Oct-2023 (During Mohammed Rafi vacation Ricky mobile line disconnected, for emergency support Munawar paid from his personal)', NULL, 150, 6, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93024, 9188, '2023-11-05', 'Credit', 1000.00, 0.00, 1000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 121, 17, '2023-11-05', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93025, 9189, '2023-10-31', 'Credit', 93.50, 0.00, 93.50, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 121, 17, '2023-11-05', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(93026, 5189, '2023-11-05', 'Debit', -70.00, 0.00, -80.50, -10.50, 2, 0, 'charge', NULL, NULL, 'Wrong entry done by Pedro Cancelled Invoice SAR. 20/- Invoice No. 76098 and SAR. 50/- Invoice No. 76198', NULL, 121, 6, '2023-11-05', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93027, 78451, '2023-11-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100675 System Generated Invoice', '', 301, 23, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93028, 78452, '2023-11-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done shoeing on Nov 2023.	', '119005', 2173, 20, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93029, 78453, '2023-11-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 1, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing	', '119006', 2266, 20, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93030, 78454, '2023-11-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 1, 0, 'invoice', NULL, NULL, 'Farrier Service done Trim on Nov 2023.	', '119007', 250, 20, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93031, 78455, '2023-11-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Nov 2023.	', '119008', 1304, 20, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93032, 78456, '2023-11-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Nov 2023.	', '119009', 1304, 20, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93033, 78457, '2023-11-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done Trim on Nov 2023.	', '119010', 1304, 20, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93034, 78458, '2023-11-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier service done shoeing on Nov 2023.	', '119011', 1304, 20, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93035, 78459, '2023-11-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done trim on Nov 2023.	', '119012', 1304, 20, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93036, 78460, '2023-11-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done trim on Nov 2023.	', '119013', 235, 20, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93037, 78461, '2023-11-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done shoeing on Nov 2023.	', '119014', 1445, 20, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93038, 78462, '2023-11-06', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100679 System Generated Invoice', '', 236, 23, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93039, 78463, '2023-11-06', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Farrier Service done shoeing on Nov 2023.	', '119018', 2057, 20, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93040, 78464, '2023-11-06', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100681 System Generated Invoice', '', 2495, 23, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93041, 78465, '2023-11-06', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-010', '119024', 1401, 17, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93042, 9190, '2023-10-30', 'Credit', 4796.00, 0.00, 4796.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78465 / 09172', NULL, 1401, 17, '2023-11-06', 93041, 1, '2023-12-03', 0, NULL, NULL, 0),
(93043, 5190, '2023-11-05', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '1 Doze Kanz Al Bidayer', NULL, 1682, 17, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93044, 9191, '2023-11-06', 'Credit', 7980.00, 0.00, 7980.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2162, 17, '2023-11-06', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93045, 78466, '2023-11-06', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '700-008', '119025,119026', 2162, 17, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93046, 5191, '2023-11-06', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '1 Doze Kanz Al Bidayer', NULL, 2162, 17, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93047, 78467, '2023-11-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100683 System Generated Invoice', '', 2425, 23, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93048, 78468, '2023-11-06', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100684 System Generated Invoice', '', 1680, 23, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93049, 78469, '2023-11-06', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100685 System Generated Invoice', '', 301, 23, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93050, 78470, '2023-11-06', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100686 System Generated Invoice', '', 384, 23, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93051, 78471, '2023-11-06', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100687 System Generated Invoice', '', 2495, 23, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93052, 78472, '2023-11-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100688 System Generated Invoice', '', 2493, 23, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93053, 78473, '2023-11-06', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100689 System Generated Invoice', '', 236, 23, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93054, 78474, '2023-11-06', 'Debit', 120.00, 0.00, 138.00, 18.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100690 System Generated Invoice', '', 993, 23, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93055, 78475, '2023-11-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100691 System Generated Invoice', '', 2446, 23, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93056, 78476, '2023-11-06', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '800-035', '119046,119047', 974, 17, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93057, 5192, '2023-11-06', 'Debit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze Kanz Al Bidayer', NULL, 974, 17, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93058, 78477, '2023-11-06', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'invoice', NULL, NULL, 'Last season embryo not succeed, continue embryo transfer', '119048', 974, 6, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93059, 78478, '2023-11-06', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '800-036', '119049', 974, 17, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93060, 78479, '2023-11-06', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '800-037', '119050', 974, 17, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93061, 5193, '2023-11-06', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '1 Doze Kanz Al Bidayer', NULL, 2258, 17, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93062, 5194, '2023-11-06', 'Debit', 3000.00, 0.00, 3450.00, 450.00, 2, 0, 'charge', NULL, NULL, '1 Doze Kanz Al Bidayer', NULL, 2258, 17, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93063, 9192, '2023-11-06', 'Credit', 6900.00, 0.00, 6900.00, 0.00, 2, 0, 'payment', 'span', '', '2 Doze Kanz Al Bidayer', NULL, 2258, 17, '2023-11-06', NULL, 1, '2023-12-04', 0, NULL, NULL, 0),
(93064, 5195, '2023-11-01', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent July, 2023 (01-July-2023 to 31-July, 2023) Groomers and feed arranged by client Total rooms 5 (each room SAR. 500/- monthly) 500 x 5 = 2,500/-', NULL, 327, 6, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93065, 5196, '2023-11-01', 'Debit', 830.00, 0.00, 954.50, 124.50, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent August, 2023 (10 days separated) (01-August-2023 to 10-August, 2023) Groomers and feed arranged by client Total rooms 5 (each room for 10 days SAR. 166/- monthly) 166 x 5 = SAR. 830/-', NULL, 327, 6, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93066, 5197, '2023-11-01', 'Debit', 7326.00, 0.00, 8424.90, 1098.90, 2, 0, 'charge', NULL, NULL, 'Entered 17 horses 11-Aug-2023  total 5+ 17 = 22 horses, charges for stable rent August, 2023 (20 days ) (11-August-2023 to 30-August, 2023) Groomers and feed arranged by client Total rooms 22 (each room for 20 days SAR. 333/- monthly) 333 x 22 = SAR. 7326/-', NULL, 327, 6, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93067, 5198, '2023-11-04', 'Debit', 11000.00, 0.00, 12650.00, 1650.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent Sept, 2023 (01-Sept-2023 to 30-Sept-2023) Groomers and feed arranged by client Total rooms 22 (each room SAR. 500/- monthly) 500 x 22 = 11,000/-', NULL, 327, 6, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93068, 5199, '2023-11-06', 'Debit', 11000.00, 0.00, 12650.00, 1650.00, 2, 0, 'charge', NULL, NULL, 'Charges for stable rent Oct, 2023 (01-Oct-2023 to 31-Oct-2023) Groomers and feed arranged by client Total rooms 22 (each room SAR. 500/- monthly) 500 x 22 = 11,000/-', NULL, 327, 6, '2023-11-06', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93069, 78480, '2023-11-07', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100692 System Generated Invoice', '', 1680, 23, '2023-11-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93070, 78481, '2023-11-07', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100693 System Generated Invoice', '', 2425, 23, '2023-11-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93071, 78482, '2023-11-07', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100694 System Generated Invoice', '', 2492, 23, '2023-11-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93072, 78483, '2023-11-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100696 System Generated Invoice', '', 2365, 23, '2023-11-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93073, 78484, '2023-11-07', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100698 System Generated Invoice', '', 993, 23, '2023-11-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93074, 78485, '2023-11-07', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100700 System Generated Invoice', '', 2493, 23, '2023-11-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93075, 78486, '2023-11-07', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100702 System Generated Invoice', '', 384, 23, '2023-11-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93076, 78487, '2023-11-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100705 System Generated Invoice', '', 1451, 23, '2023-11-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93077, 5200, '2023-11-07', 'Debit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze Kanz Al Bidayer', NULL, 1902, 17, '2023-11-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93078, 5201, '2023-11-07', 'Debit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Doze Kanz Al Bidayer\r\n', NULL, 1902, 17, '2023-11-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93079, 9193, '2023-11-07', 'Credit', 6000.00, 0.00, 6000.00, 0.00, 2, 0, 'payment', 'cash', '', '2 Doze Kanz Al Bidayer', NULL, 1902, 17, '2023-11-07', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93080, 78488, '2023-11-07', 'Debit', 2500.00, 0.00, 2875.00, 375.00, 2, 0, 'invoice', NULL, NULL, 'insemination Alexxander (fresh) ', '119067', 2495, 17, '2023-11-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93081, 9194, '2023-11-07', 'Credit', 2300.00, 0.00, 2300.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2495, 17, '2023-11-07', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93082, 5202, '2023-11-07', 'Debit', -500.00, 0.00, -575.00, -75.00, 2, 0, 'charge', NULL, NULL, 'Opened file Sultan Al Enaya, stallion goes to Qatar, client changed to Alexxanderr, charged different amount and removed 500 for Sultan Al Enaya charges ', NULL, 2495, 6, '2023-11-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93083, 78489, '2023-11-07', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '700-009\r\n', '119068', 2018, 17, '2023-11-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93084, 78490, '2023-11-07', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100708 System Generated Invoice', '', 2495, 23, '2023-11-07', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93085, 9195, '2023-11-07', 'Credit', 37448.58, 0.00, 37448.58, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance TO mR. Nasir Account ', NULL, 1732, 17, '2023-11-07', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93086, 9196, '2023-11-07', 'Credit', 7150.00, 0.00, 7150.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #78489', NULL, 2018, 17, '2023-11-07', 93083, 1, '2024-01-22', 0, NULL, NULL, 0),
(93087, 78491, '2023-11-08', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100712 System Generated Invoice', '', 2492, 23, '2023-11-08', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93088, 78492, '2023-11-08', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100713 System Generated Invoice', '', 301, 23, '2023-11-08', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93089, 78493, '2023-11-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100714 System Generated Invoice', '', 236, 23, '2023-11-08', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93090, 78494, '2023-11-08', 'Debit', 280.00, 0.00, 322.00, 42.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100716 System Generated Invoice', '', 1401, 23, '2023-11-08', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93091, 78495, '2023-11-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100717 System Generated Invoice', '', 1401, 23, '2023-11-08', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93092, 78496, '2023-11-08', 'Debit', 320.00, 0.00, 368.00, 48.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100719 System Generated Invoice', '', 2495, 23, '2023-11-08', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93093, 78497, '2023-11-08', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100722 System Generated Invoice', '', 1738, 23, '2023-11-08', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93094, 78498, '2023-11-08', 'Debit', 586.64, 0.00, 674.64, 88.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges from 01 to 08 NOV 2023.	', '119088', 235, 17, '2023-11-08', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93095, 78499, '2023-11-08', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try', '119089', 2079, 17, '2023-11-08', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93096, 78500, '2023-11-08', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, '2 try', '119090', 2079, 17, '2023-11-08', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93097, 9197, '2023-11-08', 'Credit', 1600.00, 0.00, 1600.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance', NULL, 2079, 17, '2023-11-08', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93098, 78501, '2023-11-08', 'Debit', 2300.00, 0.00, 2645.00, 345.00, 2, 0, 'invoice', NULL, NULL, '800-042', '119091,119092', 486, 17, '2023-11-08', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93099, 9198, '2023-11-08', 'Credit', 4870.00, 0.00, 4870.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78501', NULL, 486, 17, '2023-11-08', 93098, 1, '2023-12-04', 0, NULL, NULL, 0),
(93100, 5203, '2023-11-08', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze RFI Fared', NULL, 486, 17, '2023-11-08', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93101, 9199, '2023-11-08', 'Credit', 874.00, 0.00, 874.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 1558, 17, '2023-11-08', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93102, 78502, '2023-11-08', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '700-010', '119094', 1443, 17, '2023-11-08', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93103, 9200, '2023-11-08', 'Credit', 5221.00, 0.00, 5221.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #78502', NULL, 1443, 17, '2023-11-08', 93102, 1, '2024-01-22', 0, NULL, NULL, 0),
(93104, 78503, '2023-11-08', 'Debit', -2000.00, 0.00, -2300.00, -300.00, 2, 0, 'invoice', NULL, NULL, 'No cycle - Not yet done insemination, client would like to cancel card and open another mare Alexxanderr Cancelled Invoice: Invoice No. 63422 Dt: 21-4-2022', '119093', 1443, 6, '2023-11-08', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93105, 78504, '2023-11-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100724 System Generated Invoice', '', 974, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93106, 78505, '2023-11-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100725 System Generated Invoice', '', 2416, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93107, 78506, '2023-11-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100726 System Generated Invoice', '', 1579, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93108, 78507, '2023-11-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100731 System Generated Invoice', '', 486, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93109, 78508, '2023-11-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100733 System Generated Invoice', '', 1735, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93110, 78509, '2023-11-09', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '800-044', '119102,119103,119104', 505, 17, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93111, 9201, '2023-11-09', 'Credit', 2800.00, 0.00, 2800.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #78509', NULL, 505, 17, '2023-11-09', 93110, 1, '2024-01-22', 0, NULL, NULL, 0),
(93112, 78510, '2023-11-09', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100736 System Generated Invoice', '', 535, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93113, 78511, '2023-11-09', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100738 System Generated Invoice', '', 2496, 23, '2023-11-09', NULL, 1, '2024-01-18', 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
(93114, 78512, '2023-11-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100739 System Generated Invoice', '', 1738, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93115, 78513, '2023-11-06', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100740 System Generated Invoice', '', 1304, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93116, 78514, '2023-11-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100742 System Generated Invoice', '', 1304, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93117, 78515, '2023-11-05', 'Debit', 80.00, 0.00, 92.00, 12.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100743 System Generated Invoice', '', 1304, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93118, 78516, '2023-11-09', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100744 System Generated Invoice', '', 1304, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93119, 78517, '2023-11-07', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100745 System Generated Invoice', '', 1304, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93120, 78518, '2023-11-08', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100746 System Generated Invoice', '', 1304, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93121, 78519, '2023-11-07', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100747 System Generated Invoice', '', 1304, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93122, 78520, '2023-11-04', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100750 System Generated Invoice', '', 138, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93123, 78521, '2023-11-03', 'Debit', 125.00, 0.00, 143.75, 18.75, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100752 System Generated Invoice', '', 138, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93124, 78522, '2023-11-04', 'Debit', 215.00, 0.00, 247.25, 32.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100753 System Generated Invoice', '', 138, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93125, 78523, '2023-11-05', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100754 System Generated Invoice', '', 138, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93126, 78524, '2023-11-06', 'Debit', 290.00, 0.00, 333.50, 43.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100755 System Generated Invoice', '', 138, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93127, 78525, '2023-11-06', 'Debit', 240.00, 0.00, 276.00, 36.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100759 System Generated Invoice', '', 138, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93128, 78526, '2023-11-07', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100760 System Generated Invoice', '', 138, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93129, 78527, '2023-11-09', 'Debit', 320.00, 0.00, 368.00, 48.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100761 System Generated Invoice', '', 138, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93130, 78528, '2023-11-08', 'Debit', 220.00, 0.00, 253.00, 33.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100764 System Generated Invoice', '', 139, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93131, 78529, '2023-11-09', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100765 System Generated Invoice', '', 139, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93132, 78530, '2023-11-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100768 System Generated Invoice', '', 139, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93133, 78531, '2023-11-06', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100773 System Generated Invoice', '', 1682, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93134, 78532, '2023-11-09', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100774 System Generated Invoice', '', 1682, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93135, 78533, '2023-11-08', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100778 System Generated Invoice', '', 2162, 23, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93136, 5204, '2023-11-09', 'Debit', 75.00, 0.00, 75.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Palpation', NULL, 1604, 17, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93137, 5205, '2023-11-09', 'Debit', 869.75, 0.00, 1000.21, 130.46, 2, 0, 'charge', NULL, NULL, 'Ricky Mobile bill paid on 9-Nov-2023 (Rafi paid) Mr. Nasir approved to pay from Rafi personal account ', NULL, 150, 6, '2023-11-09', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93138, 78534, '2023-11-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100782 System Generated Invoice', '', 2365, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93139, 78535, '2023-11-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100783 System Generated Invoice', '', 2496, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93140, 78536, '2023-11-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100784 System Generated Invoice', '', 535, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93141, 78537, '2023-11-11', 'Debit', 73.91, 0.00, 85.00, 11.09, 2, 0, 'invoice', NULL, NULL, 'Palpation', '119179', 160, 20, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93142, 9202, '2023-11-11', 'Credit', 85.00, 0.00, 85.00, 0.00, 2, 0, 'payment', 'span', '', 'Palpation', NULL, 160, 20, '2023-11-11', NULL, 1, '2023-12-04', 0, NULL, NULL, 0),
(93143, 78538, '2023-11-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100786 System Generated Invoice', '', 974, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93144, 78539, '2023-11-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100787 System Generated Invoice', '', 974, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93145, 78540, '2023-11-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100788 System Generated Invoice', '', 2492, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93146, 78541, '2023-11-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100789 System Generated Invoice', '', 1147, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93147, 78542, '2023-11-11', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100790 System Generated Invoice', '', 2446, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93148, 78543, '2023-11-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100791 System Generated Invoice', '', 2495, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93149, 78544, '2023-11-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100793 System Generated Invoice', '', 1934, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93150, 78545, '2023-11-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100794 System Generated Invoice', '', 2493, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93151, 78546, '2023-11-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100798 System Generated Invoice', '', 2329, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93152, 78547, '2023-11-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100800 System Generated Invoice', '', 2416, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93153, 78548, '2023-11-11', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100801 System Generated Invoice', '', 974, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93154, 78549, '2023-11-11', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '700-012', '119196', 1604, 17, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93155, 5206, '2023-11-11', 'Debit', -2786.86, 0.00, -3204.89, -418.03, 2, 0, 'charge', NULL, NULL, 'Removed VAT for the period (24-Apr-2023 to 6-Nov-2023) INVOICE # 74515\r\nINVOICE # 74890\r\nINVOICE # 76503\r\nINVOICE # 76950\r\nINVOICE # 77474\r\nINVOICE # 77816\r\nINVOICE # 78082\r\nINVOICE # 78132\r\nINVOICE # 78155\r\nINVOICE # 78231\r\nINVOICE # 78253\r\nINVOICE # 78435\r\nINVOICE # 78436\r\nINVOICE # 78452\r\n', NULL, 2173, 6, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93156, 5207, '2023-11-11', 'Debit', -1391.30, 0.00, -1600.00, -208.70, 2, 0, 'charge', NULL, NULL, 'Mr. Nasir approved for boarding monthly SAR. 2000/- instead of 2300/- VAT already removed adjust boarding April 2023 to October 2300 (200 x 8 = 1600)', NULL, 2173, 6, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93157, 78550, '2023-11-11', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '700-013', '119197', 1604, 17, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93158, 78551, '2023-11-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100803 System Generated Invoice', '', 1604, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93159, 78552, '2023-11-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100804 System Generated Invoice', '', 1604, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93160, 78553, '2023-11-11', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100805 System Generated Invoice', '', 1304, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93161, 78554, '2023-11-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100806 System Generated Invoice', '', 1304, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93162, 78555, '2023-11-11', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100807 System Generated Invoice', '', 138, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93163, 78556, '2023-11-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100808 System Generated Invoice', '', 138, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93164, 78557, '2023-11-11', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100809 System Generated Invoice', '', 1295, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93165, 78558, '2023-11-11', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100810 System Generated Invoice', '', 1682, 23, '2023-11-11', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93166, 78559, '2023-11-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100812 System Generated Invoice', '', 1558, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93167, 78560, '2023-11-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100813 System Generated Invoice', '', 974, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93168, 78561, '2023-11-12', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100814 System Generated Invoice', '', 974, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93169, 78562, '2023-11-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100816 System Generated Invoice', '', 2050, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93170, 78563, '2023-11-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100817 System Generated Invoice', '', 2050, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93171, 78564, '2023-11-12', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100819 System Generated Invoice', '', 2416, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93172, 78565, '2023-11-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100820 System Generated Invoice', '', 384, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93173, 78566, '2023-11-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100821 System Generated Invoice', '', 2079, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93174, 78567, '2023-11-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100822 System Generated Invoice', '', 1579, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93175, 78568, '2023-11-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100824 System Generated Invoice', '', 2012, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93176, 78569, '2023-11-12', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100825 System Generated Invoice', '', 965, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93177, 78570, '2023-11-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100826 System Generated Invoice', '', 505, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93178, 78571, '2023-11-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100827 System Generated Invoice', '', 974, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93179, 9203, '2023-11-12', 'Credit', 2576.00, 0.00, 2576.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 2050, 17, '2023-11-12', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93180, 78572, '2023-11-12', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100828 System Generated Invoice', '', 1304, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93181, 78573, '2023-11-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100833 System Generated Invoice', '', 1443, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93182, 78574, '2023-11-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100834 System Generated Invoice', '', 2018, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93183, 78575, '2023-11-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100835 System Generated Invoice', '', 1682, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93184, 78576, '2023-11-12', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100836 System Generated Invoice', '', 138, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93185, 5208, '2023-11-12', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Sara approved to release 1 dose Wadee Al Shaqab by email 10-Nov-2023,  Sara does not have stock Al Ayal AA, so arranged 1 dose Al Ayal from Abdul Aziz Al Faraz', NULL, 965, 6, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93186, 5209, '2023-11-12', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'SENT QUOTATION BUT CLIENT NOT YET RESPONDE AVOID KEEP BALANCES CLIENT ACCOUNT CANCELLED QUOTATION  (SEMEN NOT RELEASED) 10 doses AJ Dinar, Zaher Al Muawd 1 dose, Sabia Al Sahra 1 dose, Ermitage 2 dozes, Magic of Shwan  2 dozes, Nabil Alsakab 1 dose, AJ Sabran 1 doze, Maher Al Sayed 2 dozes ( ', NULL, 1769, 6, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93187, 5210, '2023-11-12', 'Debit', 9000.00, 0.00, 9000.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Recipient  NB 98. 208. 180 Sold to Abdullah Ali Meskain.', NULL, 160, 17, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93188, 9204, '2023-11-12', 'Credit', 9000.00, 0.00, 9000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Recipient  NB 98. 208. 180 Sold to Abdullah Ali Meskain.', NULL, 160, 17, '2023-11-12', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93189, 78577, '2023-11-12', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100838 System Generated Invoice', '', 1934, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93190, 78578, '2023-11-12', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100839 System Generated Invoice', '', 138, 23, '2023-11-12', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93191, 78579, '2023-11-12', 'Debit', 260.00, 0.00, 299.00, 39.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100840 System Generated Invoice', '', 974, 23, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93192, 78580, '2023-11-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100841 System Generated Invoice', '', 2079, 23, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93193, 78581, '2023-11-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100844 System Generated Invoice', '', 384, 23, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93194, 78582, '2023-11-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100845 System Generated Invoice', '', 965, 23, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93195, 78583, '2023-11-13', 'Debit', 190.00, 0.00, 218.50, 28.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100846 System Generated Invoice', '', 1934, 23, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93196, 78584, '2023-11-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100847 System Generated Invoice', '', 138, 23, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93197, 78585, '2023-11-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100848 System Generated Invoice', '', 1604, 23, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93198, 78586, '2023-11-13', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100849 System Generated Invoice', '', 1682, 23, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93199, 78587, '2023-11-13', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100850 System Generated Invoice', '', 138, 23, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93200, 78588, '2023-11-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100851 System Generated Invoice', '', 2132, 23, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93201, 78589, '2023-11-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100852 System Generated Invoice', '', 346, 23, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93202, 78590, '2023-11-13', 'Debit', 160.00, 0.00, 184.00, 24.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100853 System Generated Invoice', '', 1304, 23, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93203, 78591, '2023-11-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100854 System Generated Invoice', '', 2446, 23, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93204, 78592, '2023-11-13', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-046', '119271', 1866, 17, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93205, 9205, '2023-11-13', 'Credit', 4341.00, 0.00, 4341.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78592', NULL, 1866, 17, '2023-11-13', 93204, 1, '2023-12-04', 0, NULL, NULL, 0),
(93206, 78593, '2023-11-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100855 System Generated Invoice', '', 138, 23, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93207, 5211, '2023-11-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '1 Doze Aj Dinar', NULL, 1325, 17, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93208, 9206, '2023-11-13', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', '1 Doze Aj Dinar', NULL, 1325, 17, '2023-11-13', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93209, 5212, '2023-11-13', 'Debit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'charge', NULL, NULL, '2 Doze Alexxanderr', NULL, 2432, 17, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93210, 5213, '2023-11-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, '2 Doses AJ Dinar (50% discount) 750 X 2 = 1500 + VAT (Dozes released by Barbara taken by Rayyan Khaled Al Mutairi Dt. 29-Nov-2023)', NULL, 2366, 6, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93211, 9207, '2023-11-13', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Payment received in Milad Samba 13-Nov-2023  ', NULL, 2366, 6, '2023-11-13', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93212, 9208, '2023-10-29', 'Credit', 200.00, 0.00, 200.00, 0.00, 2, 0, 'payment', 'cash', '', 'Cash received 29-Oct-2023 (Abdul Aziz Bin Ibrahim Al Tiyani) Missing data payment no. 9168 due to software error removed (During the period 29-Oct to 31-Oct-2023)', NULL, 160, 6, '2023-11-13', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(93213, 78594, '2023-11-13', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100856 System Generated Invoice', '', 974, 23, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93214, 78595, '2023-11-13', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '700-016', '119275,119276', 1902, 17, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93215, 9209, '2023-11-13', 'Credit', 31000.00, 0.00, 31000.00, 0.00, 2, 0, 'payment', 'cash', '', 'In advance', NULL, 1902, 17, '2023-11-13', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93216, 78596, '2023-11-13', 'Debit', 10000.00, 0.00, 11500.00, 1500.00, 2, 0, 'invoice', NULL, NULL, '700-017', '119277', 1902, 17, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93217, 78597, '2023-11-13', 'Debit', 2200.00, 0.00, 2530.00, 330.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges for the month of Oct 2023.	', '119278', 205, 17, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93218, 78598, '2023-11-13', 'Debit', 879.96, 0.00, 1011.95, 131.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 12 Nov 2023. Might be check out.', '119279', 205, 17, '2023-11-13', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93219, 78599, '2023-11-14', 'Debit', 879.29, 0.00, 1011.18, 131.89, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 12 Nov 2023 After that Check out', '119280', 1604, 20, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93220, 78600, '2023-11-14', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100857 System Generated Invoice', '', 974, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93221, 78601, '2023-11-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100858 System Generated Invoice', '', 1032, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93222, 78602, '2023-11-14', 'Debit', 250.00, 0.00, 287.50, 37.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100860 System Generated Invoice', '', 486, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93223, 78603, '2023-11-13', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100861 System Generated Invoice', '', 1579, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93224, 78604, '2023-11-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100864 System Generated Invoice', '', 2495, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93225, 78605, '2023-11-14', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100865 System Generated Invoice', '', 2446, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93226, 78606, '2023-11-13', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100866 System Generated Invoice', '', 2446, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93227, 5214, '2023-11-14', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Raoud Albidayer 2 dose (12 straws) released to Omar Jasser, Fahad Al Kharsan sold 2 breedings  Raoud Albidayer to Omar Jasser, proof sent to Zeyad through whatsapp ', NULL, 1336, 6, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93228, 78607, '2023-11-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100867 System Generated Invoice', '', 384, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93229, 78608, '2023-11-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100868 System Generated Invoice', '', 965, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93230, 78609, '2023-11-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100869 System Generated Invoice', '', 2329, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93231, 78610, '2023-11-14', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100870 System Generated Invoice', '', 2329, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93232, 9210, '2023-11-14', 'Credit', 33653.00, 0.00, 33653.00, 0.00, 2, 0, 'payment', 'transfer', '', 'NCB Remaining balance', NULL, 205, 17, '2023-11-14', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93233, 78611, '2023-11-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100871 System Generated Invoice', '', 1304, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93234, 78612, '2023-11-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100873 System Generated Invoice', '', 1682, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93235, 78613, '2023-11-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100874 System Generated Invoice', '', 139, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93236, 78614, '2023-11-14', 'Debit', 10.00, 0.00, 11.50, 1.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100875 System Generated Invoice', '', 139, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93237, 78615, '2023-11-14', 'Debit', 110.00, 0.00, 126.50, 16.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100876 System Generated Invoice', '', 139, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93238, 78616, '2023-11-14', 'Debit', 170.00, 0.00, 195.50, 25.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100877 System Generated Invoice', '', 138, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93239, 78617, '2023-11-14', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100884 System Generated Invoice', '', 1304, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93240, 5215, '2023-11-14', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released 2 dozes EKS Farajj, (1st doze released Pedro 24-May-2023 Mohammed Tafur,  2nd dose released by Barbara to 14-Nov-2023', NULL, 511, 6, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93241, 9211, '2023-10-31', 'Credit', 626.00, 0.00, 626.00, 0.00, 2, 0, 'payment', 'span', '', 'dated 31 oct 2023 payment #09177 system error again updated second time payment #0992 , and  again system error so updating third time ', NULL, 2012, 12, '2023-11-14', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(93242, 5216, '2023-11-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'Charges for extra doze Al Ayal AA (Released dose 16-Nov-2023) Issued by Barbara ', NULL, 1602, 6, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93243, 78618, '2023-11-14', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-012', '119002,119310', 178, 12, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93244, 9212, '2023-10-31', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'system error 31 oct 2023 , gone payment #09178 and  update second time #09190 , and again system error third time updating the same payment done 31 oct 2023. ', NULL, 178, 12, '2023-11-14', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(93245, 78619, '2023-11-12', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100885 System Generated Invoice', '', 974, 23, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93246, 78620, '2023-11-14', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '700-018', '119312,119313', 1097, 17, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93247, 78621, '2023-11-14', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '700-019', '119314,119315', 1097, 17, '2023-11-14', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93248, 9213, '2023-11-14', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78621', NULL, 1097, 17, '2023-11-14', 93247, 1, '2023-12-04', 0, NULL, NULL, 0),
(93249, 9214, '2023-10-31', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', '31 oct 2023 payment done payment no 09173, due to error we updated second time, same payment, (payment no 9187. and again due to system error, payment gone, so we are updating third time same payment. ', NULL, 1693, 12, '2023-11-14', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(93250, 5217, '2023-10-31', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'charge', NULL, NULL, 'we charged two time because of system error two times vanished the charge, 1. charge no: #05185, second , charge no 05190.  again, system error, so third time we charge the same ', NULL, 1253, 12, '2023-11-14', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(93251, 9215, '2023-10-31', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'due to system error , two times data loss , (payment #09176 and payment #09193. ) this is the third time entry for the same payment  because system got error again. ', NULL, 1253, 12, '2023-11-14', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(93252, 9216, '2023-10-30', 'Credit', 970.00, 0.00, 970.00, 0.00, 2, 0, 'payment', 'transfer', '', 'due to system error , two times entry , ( payment #09191 and payment #09171 ) but again system error , updating new for the same payment done 30 oct 2023. ', NULL, 1032, 12, '2023-11-14', NULL, 1, '2023-12-03', 0, NULL, NULL, 0),
(93253, 78622, '2023-11-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100887 System Generated Invoice', '', 2365, 23, '2023-11-15', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93254, 78623, '2023-11-15', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100889 System Generated Invoice', '', 974, 23, '2023-11-15', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93255, 78624, '2023-11-15', 'Debit', 659.97, 0.00, 758.97, 99.00, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 09 Nov, 2023. After that check out.', '119321', 250, 20, '2023-11-15', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93256, 78625, '2023-11-15', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100893 System Generated Invoice', '', 384, 23, '2023-11-15', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93257, 78626, '2023-11-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100894 System Generated Invoice', '', 346, 23, '2023-11-15', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93258, 78627, '2023-11-15', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100898 System Generated Invoice', '', 965, 23, '2023-11-15', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93259, 78628, '2023-11-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100900 System Generated Invoice', '', 138, 23, '2023-11-15', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93260, 78629, '2023-11-15', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100901 System Generated Invoice', '', 138, 23, '2023-11-15', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93261, 78630, '2023-11-15', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100902 System Generated Invoice', '', 1604, 23, '2023-11-15', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93262, 78631, '2023-11-15', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100903 System Generated Invoice', '', 139, 23, '2023-11-15', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93263, 78632, '2023-11-15', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100904 System Generated Invoice', '', 1682, 23, '2023-11-15', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93264, 78633, '2023-11-15', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100905 System Generated Invoice', '', 138, 23, '2023-11-15', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93265, 78634, '2023-11-15', 'Debit', 2000.00, 0.00, 2300.00, 300.00, 2, 0, 'invoice', NULL, NULL, '800-047', '119341', 301, 17, '2023-11-15', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93266, 9217, '2023-11-15', 'Credit', 5100.00, 0.00, 5100.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #78621 to Mr.Nsir Account', NULL, 1097, 17, '2023-11-15', 93247, 1, '2024-01-22', 0, NULL, NULL, 0),
(93267, 78635, '2023-11-15', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-048', '119342,119343', 535, 17, '2023-11-15', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93268, 78636, '2023-11-15', 'Debit', 1099.95, 0.00, 1264.94, 164.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 01 to 15 Nov 2023.	', '119344', 1761, 17, '2023-11-15', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93269, 78637, '2023-11-15', 'Debit', -10000.00, 0.00, -11500.00, -1500.00, 2, 0, 'invoice', NULL, NULL, 'Due to off season Embryo not succeed, cancelled embryo service charges H S Tala Invoice No. 75386 Dt: 7-May-2023\r\n', '119345', 238, 6, '2023-11-15', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93270, 9218, '2023-11-15', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'span', '', 'Remaining balance', NULL, 238, 17, '2023-11-15', NULL, 1, '2023-12-04', 0, NULL, NULL, 0),
(93271, 78638, '2023-11-15', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-049', '119346,119347', 2297, 17, '2023-11-15', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93272, 9219, '2023-11-15', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78638', NULL, 2297, 17, '2023-11-15', 93271, 1, '2023-12-04', 0, NULL, NULL, 0),
(93273, 78639, '2023-11-15', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, '2 liter Nitrogen', '119348', 160, 17, '2023-11-15', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93274, 9220, '2023-11-15', 'Credit', 23.00, 0.00, 23.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78639', NULL, 160, 17, '2023-11-15', 93273, 1, '2023-12-04', 0, NULL, NULL, 0),
(93275, 9221, '2023-11-15', 'Credit', 1725.00, 0.00, 1725.00, 0.00, 2, 0, 'payment', 'span', '', 'Charges for extra doze Al Ayal AA\r\n', NULL, 1602, 17, '2023-11-15', NULL, 1, '2023-12-04', 0, NULL, NULL, 0),
(93276, 78640, '2023-11-16', 'Debit', 90.00, 0.00, 103.50, 13.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100908 System Generated Invoice', '', 138, 23, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93277, 9222, '2023-11-16', 'Credit', 3000.00, 0.00, 3000.00, 0.00, 2, 0, 'payment', 'cash', '', '2 Doze Alexxanderr\r\n', NULL, 2432, 17, '2023-11-16', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93278, 78641, '2023-11-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100910 System Generated Invoice', '', 2493, 23, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93279, 78642, '2023-11-16', 'Debit', 180.00, 0.00, 207.00, 27.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100912 System Generated Invoice', '', 2050, 23, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93280, 78643, '2023-11-17', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100913 System Generated Invoice', '', 2050, 23, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93281, 78644, '2023-11-16', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100915 System Generated Invoice', '', 2012, 23, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93282, 78645, '2023-11-16', 'Debit', 230.00, 0.00, 264.50, 34.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100916 System Generated Invoice', '', 139, 23, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93283, 78646, '2023-11-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100917 System Generated Invoice', '', 2012, 23, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93284, 78647, '2023-11-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100922 System Generated Invoice', '', 2079, 23, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93285, 78648, '2023-11-17', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100925 System Generated Invoice', '', 346, 23, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93286, 78649, '2023-11-16', 'Debit', 390.00, 0.00, 448.50, 58.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100929 System Generated Invoice', '', 974, 23, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93287, 5218, '2023-11-16', 'Debit', -12595.00, 0.00, -14484.25, -1889.25, 2, 0, 'charge', NULL, NULL, 'SMA MAGIC ONE BREEDING CANCELLED (Due to out of stock cancelled and replace Jyar Meio about SMA Magic One used 2 doses, paid for 1 extra doze but not used, so charge 1 dose and deduct breeding fee SMA (16600 - 1725 = SAR 14485)', NULL, 486, 6, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93288, 5219, '2023-11-16', 'Debit', 22500.00, 0.00, 22500.00, 0.00, 2, 0, 'charge', NULL, NULL, '1 Breeding Jyar Meia Lua', NULL, 486, 17, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93289, 9223, '2023-11-16', 'Credit', 8000.00, 0.00, 8000.00, 0.00, 2, 0, 'payment', 'cash', '', 'Remaining balance Breeding Jyar Meia Lua\r\n', NULL, 486, 17, '2023-11-16', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93290, 5220, '2023-11-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released 6 dozes 32 straws JYAR MEIO, Dr. Pedro released and Waleed Jouf taken to Dammam 4-May-2023', NULL, 1685, 6, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93291, 5221, '2023-11-16', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released 1 breeding 2 dozes  (8 straws) Jyar Meio, Issued by Barbara semen taken by Mr. Sultan Omar Bin Ofaisan Dt: 16-Nov-2023', NULL, 486, 6, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93292, 78650, '2023-11-16', 'Debit', 330.00, 0.00, 379.50, 49.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100939 System Generated Invoice', '', 1604, 23, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93293, 78651, '2023-11-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100940 System Generated Invoice', '', 1443, 23, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93294, 78652, '2023-11-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100943 System Generated Invoice', '', 1682, 23, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93295, 78653, '2023-11-16', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100946 System Generated Invoice', '', 2162, 23, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93296, 78654, '2023-11-16', 'Debit', 1099.95, 0.00, 1264.94, 164.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 16-Oct-2023 to 31-Oct-2023\r\n', '119388', 1393, 6, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93297, 78655, '2023-11-16', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 16-Oct to 31-Oct-2023\r\n', '119390', 1393, 6, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93298, 78656, '2023-11-16', 'Debit', 1173.28, 0.00, 1349.27, 175.99, 2, 0, 'invoice', NULL, NULL, 'Boarding charges 1-Nov-2023 to 16-Nov-2023 (Lab results received need to send quarantine then travel to Qatar)\r\n', '119389', 1393, 6, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93299, 78657, '2023-11-16', 'Debit', 1600.00, 0.00, 1840.00, 240.00, 1, 0, 'invoice', NULL, NULL, 'Training charges 1-Nov-2023 to 16-Nov-2023 (Lab results received need to send quarantine then travel to Qatar)\r\n', '119391', 1393, 6, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93300, 78658, '2023-11-16', 'Debit', 4000.00, 0.00, 4600.00, 600.00, 2, 0, 'invoice', NULL, NULL, '800-050', '119392', 1778, 17, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93301, 9224, '2023-11-16', 'Credit', 4600.00, 0.00, 4600.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78658', NULL, 1778, 17, '2023-11-16', 93300, 1, '2023-12-04', 0, NULL, NULL, 0),
(93302, 9225, '2023-11-16', 'Credit', 20000.00, 0.00, 20000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 327, 17, '2023-11-16', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93303, 9226, '2023-11-16', 'Credit', 15000.00, 0.00, 15000.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Remaining balance', NULL, 327, 17, '2023-11-16', NULL, 1, '2024-01-22', 0, NULL, NULL, 0),
(93304, 78659, '2023-11-16', 'Debit', 40.00, 0.00, 46.00, 6.00, 2, 0, 'invoice', NULL, NULL, '4 liter Nitrogen', '119393', 160, 17, '2023-11-16', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93305, 9227, '2023-11-16', 'Credit', 46.00, 0.00, 46.00, 0.00, 2, 0, 'payment', 'span', '', '4 liter Nitrogen', NULL, 160, 17, '2023-11-16', NULL, 1, '2023-12-04', 0, NULL, NULL, 0),
(93306, 78660, '2023-11-18', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100953 System Generated Invoice', '', 346, 23, '2023-11-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93307, 78661, '2023-11-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100957 System Generated Invoice', '', 1443, 23, '2023-11-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93308, 78662, '2023-11-18', 'Debit', 130.00, 0.00, 149.50, 19.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100958 System Generated Invoice', '', 1032, 23, '2023-11-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93309, 78663, '2023-11-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100962 System Generated Invoice', '', 1902, 23, '2023-11-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93310, 78664, '2023-11-18', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100963 System Generated Invoice', '', 1304, 23, '2023-11-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93311, 78665, '2023-11-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100964 System Generated Invoice', '', 2050, 23, '2023-11-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93312, 78666, '2023-11-18', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100965 System Generated Invoice', '', 1304, 23, '2023-11-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93313, 78667, '2023-11-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100970 System Generated Invoice', '', 1558, 23, '2023-11-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93314, 78668, '2023-11-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100972 System Generated Invoice', '', 505, 23, '2023-11-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93315, 78669, '2023-11-18', 'Debit', 300.00, 0.00, 345.00, 45.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100973 System Generated Invoice', '', 2493, 23, '2023-11-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93316, 78670, '2023-11-18', 'Debit', 100.00, 0.00, 115.00, 15.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100975 System Generated Invoice', '', 1735, 23, '2023-11-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93317, 78671, '2023-11-18', 'Debit', 500.00, 0.00, 575.00, 75.00, 2, 0, 'invoice', NULL, NULL, 'insemination Murad Al Sayed ', '119421', 1451, 17, '2023-11-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93318, 9228, '2023-11-18', 'Credit', 575.00, 0.00, 575.00, 0.00, 2, 0, 'payment', 'transfer', '', 'Reference Invoice #78671', NULL, 1451, 17, '2023-11-18', 93317, 1, '2024-01-22', 0, NULL, NULL, 0),
(93319, 78672, '2023-11-18', 'Debit', 70.00, 0.00, 80.50, 10.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100976 System Generated Invoice', '', 139, 23, '2023-11-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93320, 78673, '2023-11-18', 'Debit', 1500.00, 0.00, 1725.00, 225.00, 2, 0, 'invoice', NULL, NULL, '800-051', '119424,119425,119426', 2159, 17, '2023-11-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93321, 9229, '2023-11-18', 'Credit', 2225.00, 0.00, 2225.00, 0.00, 2, 0, 'payment', 'span', '', 'Reference Invoice #78673', NULL, 2159, 17, '2023-11-18', 93320, 1, '2023-12-04', 0, NULL, NULL, 0),
(93322, 78674, '2023-11-18', 'Debit', 60.00, 0.00, 69.00, 9.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100977 System Generated Invoice', '', 1451, 23, '2023-11-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93323, 5222, '2023-11-18', 'Debit', 0.00, 0.00, 0.00, 0.00, 2, 0, 'charge', NULL, NULL, 'Released 2 doses RFI Unique (12 straws)  Dt. 11-June-2023, Issued by Dr. Pedro taken by Mossa Al Nasser', NULL, 2142, 6, '2023-11-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93324, 78675, '2023-11-18', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100979 System Generated Invoice', '', 2079, 23, '2023-11-18', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93325, 78676, '2023-11-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100980 System Generated Invoice', '', 1558, 23, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93326, 78677, '2023-11-19', 'Debit', 200.00, 0.00, 230.00, 30.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100981 System Generated Invoice', '', 1032, 23, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93327, 78678, '2023-11-19', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100982 System Generated Invoice', '', 2159, 23, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93328, 78679, '2023-11-19', 'Debit', 290.00, 0.00, 333.50, 43.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100983 System Generated Invoice', '', 2079, 23, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93329, 78680, '2023-11-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100985 System Generated Invoice', '', 1735, 23, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93330, 78681, '2023-11-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100988 System Generated Invoice', '', 974, 23, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93331, 78682, '2023-11-19', 'Debit', 150.00, 0.00, 172.50, 22.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100989 System Generated Invoice', '', 2050, 23, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93332, 78683, '2023-11-19', 'Debit', 140.00, 0.00, 161.00, 21.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100992 System Generated Invoice', '', 301, 23, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93333, 78684, '2023-11-19', 'Debit', 255.00, 0.00, 293.25, 38.25, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100993 System Generated Invoice', '', 1304, 23, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93334, 78685, '2023-11-19', 'Debit', 30.00, 0.00, 34.50, 4.50, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #100995 System Generated Invoice', '', 1304, 23, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0),
(93335, 78686, '2023-11-19', 'Debit', 20.00, 0.00, 23.00, 3.00, 2, 0, 'invoice', NULL, NULL, 'Checkup Reference #101001 System Generated Invoice', '', 1682, 23, '2023-11-19', NULL, 1, '2024-01-18', 0, NULL, NULL, 0);
